Civic Intelligence

Halifax-Northampton Habitat for Humanity

EIN 56-1549919 • 501(c)3 • Roanoke Rapids, NC

Profile

Build houses for poor at cost.

1152 Hwy 48 PO Box 2134Roanoke Rapids, NC 27870

www.habitat-hn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$43,338

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$761,460

Down $112,471 (-13%) from 2023

Liabilities

Down

$189,817

Down $66,918 (-26%) from 2023

Net Assets

Down

$571,643

Down $45,553 (-7.4%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Up

$126,743

Up $35,914 (+40%) from 2023

Expenses

Up

$172,296

Up $61,256 (+55%) from 2023

Net Income

Down

-$45,553

Down $25,342 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $697,777Liabilities 2011: $130,931Net Assets 2011: $566,8462011Assets 2012: $742,190Liabilities 2012: $115,875Net Assets 2012: $626,3152012Assets 2013: $811,775Liabilities 2013: $119,024Net Assets 2013: $692,7512013Assets 2014: $946,166Liabilities 2014: $224,910Net Assets 2014: $721,2562014Assets 2015: $1,032,811Liabilities 2015: $175,371Net Assets 2015: $857,4402015Assets 2016: $1,074,121Liabilities 2016: $180,153Net Assets 2016: $893,9682016Assets 2017: $1,044,699Liabilities 2017: $158,792Net Assets 2017: $885,9072017Assets 2018: $1,000,859Liabilities 2018: $129,734Net Assets 2018: $871,1252018Assets 2019: $975,631Liabilities 2019: $166,006Net Assets 2019: $809,6252019Assets 2020: $919,930Liabilities 2020: $157,900Net Assets 2020: $762,0302020Assets 2021: $864,495Liabilities 2021: $136,826Net Assets 2021: $727,6692021Assets 2022: $921,444Liabilities 2022: $284,037Net Assets 2022: $637,4072022Assets 2023: $873,931Liabilities 2023: $256,735Net Assets 2023: $617,1962023Assets 2024: $761,460Liabilities 2024: $189,817Net Assets 2024: $571,6432024

Highlighted filing

2024

Assets$761,460
Liabilities$189,817
Net Assets$571,643
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $50,920Expenses 2011: $8,795Net Income 2011: $42,1252011Revenue 2012: $77,752Expenses 2012: $18,283Net Income 2012: $59,4692012Revenue 2013: $104,659Expenses 2013: $24,926Net Income 2013: $79,7332013Revenue 2014: $109,843Expenses 2014: $79,660Net Income 2014: $30,1832014Revenue 2015: $194,422Expenses 2015: $67,522Net Income 2015: $126,9002015Revenue 2016: $84,391Expenses 2016: $79,937Net Income 2016: $4,4542016Revenue 2017: $73,105Expenses 2017: $81,166Net Income 2017: -$8,0612017Revenue 2018: $77,158Expenses 2018: $91,940Net Income 2018: -$14,7822018Revenue 2019: $52,467Expenses 2019: $113,967Net Income 2019: -$61,5002019Revenue 2020: $34,316Expenses 2020: $81,911Net Income 2020: -$47,5952020Revenue 2021: $39,952Expenses 2021: $74,313Net Income 2021: -$34,3612021Revenue 2022: $49,545Expenses 2022: $139,992Net Income 2022: -$90,4472022Revenue 2023: $90,829Expenses 2023: $111,040Net Income 2023: -$20,2112023Revenue 2024: $126,743Expenses 2024: $172,296Net Income 2024: -$45,5532024

Highlighted filing

2024

Revenue$126,743
Expenses$172,296
Net Income-$45,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,460
Liabilities
$189,817
Net assets
$571,643
Revenue
$126,743
Expenses
$172,296
Net income
-$45,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$0.13$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.62$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.28$0.64$0.05$0.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.73$0.04$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$0.03$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.17$0.81$0.05$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$0.08$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.89$0.07$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$1.07$0.18$0.89$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$1.03$0.18$0.86$0.19$0.07$0.13
2014Summary only. Only limited summary data is available for this year.$0.95$0.22$0.72$0.11$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.81$0.12$0.69$0.10$0.02$0.08
2012Summary only. Only limited summary data is available for this year.$0.74$0.12$0.63$0.08$0.02$0.06
2011Summary only. Only limited summary data is available for this year.$0.70$0.13$0.57$0.05$0.01$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$126,743
Mission and Program Overview

Mission

Build houses for poor at cost.

Build houses for poor at cost

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$617,196$571,643▼ $45,553
Other Notes and Loans Receivable, Net$428,893$306,213▼ $122,680
Land, Buildings, and Equipment, Net$235,504$231,115▼ $4,389
Savings and Temporary Cash Investments$209,534$224,132▲ $14,598
Total Assets$873,931$761,460▼ $112,471
Liabilities
Other Liabilities$256,735$189,817▼ $66,918
Total Liabilities$256,735$189,817▼ $66,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,196$571,643▼ $45,553
Total Liabilities and Net Assets / Fund Balance$873,931$761,460▼ $112,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,115$116,615-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rochelle KingPresidentexecutive DirectorFT$43,338$43,338

Board Members and Trustees

NameTitle
Greg ThompsonHonorary Board Director
Quinae LeeSecretary Director
Cheri JohnsonTreasurerdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$114,066
All Other Contributions
$196
Change in Net Assets
$-45,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,890
Salaries, Compensation, and Employee Benefits$65,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$43,338-$43,338
Occupancy-$24,295-$24,295
Office Expenses-$22,419-$22,419
Payroll Taxes-$16,588-$16,588
All Other Expenses$9,289$4,516-$13,805
Insurance-$11,837-$11,837
Other Expenses$6,106$722-$6,106
Depreciation Depletion-$4,389-$4,389
Fees for Services Legal-$4,289-$4,289
Other Employee Benefits-$4,128-$4,128
Fees for Services Accounting-$2,155-$2,155
Information Technology-$2,144-$2,144
Travel-$1,355-$1,355
Other Salaries and Wages-$1,352-$1,352
Advertising-$906-$906
Conferences and Meetings-$296-$296
Total Functional Expenses$22,567$149,729$0$172,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$189,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The treasures reviews completed return.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Halifax-northampton Habitat for Humanity
EIN
56-1549919
Address
1152 HWY 48 PO BOX 2134, Roanoke Rapids, NC 27870

Signing Officer

Name
Rochelle King President
Title
President
Phone
2526764830
Signed
2024-11-05
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
8

Preparer

Firm
Edmonds Income Tax Service Inc
Address
11 EAST 3RD STREET, Weldon, NC 27890
Preparer
Robert L Edmonds Jr
Phone
2525363832
Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILD HOUSES FOR POOR AT COST
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0906
IRS990/AdvertisingGrp/TotalAmt0906
IRS990/AllOtherContributionsAmt0196
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04516
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09289
IRS990/AllOtherExpensesGrp/TotalAmt013805
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERI JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02526764830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01152 HWY 48
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roanoke Rapids
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027870
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043338
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043338
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0296
IRS990/ConferencesMeetingsGrp/TotalAmt0296
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106890
IRS990/CYOtherRevenueAmt0114066
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45553
IRS990/CYSalariesCompEmpBnftPaidAmt065406
IRS990/CYTotalExpensesAmt0172296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126743
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04389
IRS990/DepreciationDepletionGrp/TotalAmt04389
IRS990/Desc0BUILD HOUSES FOR THE POOR AND SELL THE HOUSES TO THEM AT COST. THE BUYER/OWNER THEN ESTABLISHES EQUITY BY MAKING MONTHLY PAYMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022567
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02155
IRS990/FeesForServicesAccountingGrp/TotalAmt02155
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04289
IRS990/FeesForServicesLegalGrp/TotalAmt04289
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROCHELLE KING
IRS990/Form990PartVIISectionAGrp/PersonNm1QUINAE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERI JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENTEXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2HONORARY BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURERDIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt012335
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0126743
IRS990/GrossSalesOfInventoryAmt0112751
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02144
IRS990/InformationTechnologyGrp/TotalAmt02144
IRS990/InsuranceGrp/ManagementAndGeneralAmt011837
IRS990/InsuranceGrp/TotalAmt011837
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231115
IRS990/LandBldgEquipCostOrOtherBssAmt0347730
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILD HOUSES FOR POOR AT COST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0617196
IRS990/NetAssetsOrFundBalancesEOYAmt0571643
IRS990/NetIncomeOrLossGrp/ExclusionAmt047
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112704
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024295
IRS990/OccupancyGrp/TotalAmt024295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022419
IRS990/OfficeExpensesGrp/TotalAmt022419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04128
IRS990/OtherExpensesGrp/Desc0HFHI SOSI
IRS990/OtherExpensesGrp/Desc1HFHS TITHE
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3SALES AND USE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1722
IRS990/OtherExpensesGrp/ProgramServicesAmt07172
IRS990/OtherExpensesGrp/ProgramServicesAmt16106
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt17172
IRS990/OtherExpensesGrp/TotalAmt2722
IRS990/OtherExpensesGrp/TotalAmt36106
IRS990/OtherLiabilitiesGrp/BOYAmt0256735
IRS990/OtherLiabilitiesGrp/EOYAmt0189817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0348
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1967
IRS990/OtherRevenueTotalAmt01315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01352
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0428893
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0306213
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016588
IRS990/PayrollTaxesGrp/TotalAmt016588
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt069404
IRS990/PYOtherRevenueAmt086096
IRS990/PYRevenuesLessExpensesAmt0-20211
IRS990/PYSalariesCompEmpBnftPaidAmt041636
IRS990/PYTotalExpensesAmt0111040
IRS990/PYTotalRevenueAmt090829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0146
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0617196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0571643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.82220
IRS990ScheduleA/PublicSupportTotal170Amt036985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036985
IRS990ScheduleA/TotalSupportAmt037277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116615
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0347730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231115
IRS990ScheduleD/TotalLiabilityAmt0189817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURES REVIEWS COMPLETED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0873931
IRS990/TotalAssetsEOYAmt0761460
IRS990/TotalAssetsGrp/BOYAmt0873931
IRS990/TotalAssetsGrp/EOYAmt0761460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012677
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256735
IRS990/TotalLiabilitiesEOYAmt0189817
IRS990/TotalLiabilitiesGrp/BOYAmt0256735
IRS990/TotalLiabilitiesGrp/EOYAmt0189817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022567
IRS990/TotalReportableCompFromOrgAmt043338
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01355
IRS990/TravelGrp/TotalAmt01355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HABITAT-HN.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE KING PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02526764830
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALIFAX-NORTHAMPTON HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0561549919
ReturnHeader/Filer/USAddress/AddressLine1Txt01152 HWY 48 PO BOX 2134
ReturnHeader/Filer/USAddress/CityNm0Roanoke Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027870
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461488522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMONDS INCOME TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 EAST 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weldon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027890
ReturnHeader/PreparerPersonGrp/PhoneNum02525363832
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L EDMONDS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T14:00:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.