Civic Intelligence

Habitat for Humanity of Scotland County Inc

990 • Fiscal year 2015 • EIN 56-1766917

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.habitatscotlandcounty.org
12340 McColl Road Hwy 401 SouthLaurinburg, NC 28352

(910) 276-3337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,516,780

Down $86,020 (-5.4%) from 2014

Net Assets

Down

$935,567

Down $67,870 (-6.8%) from 2014

Liabilities

Down

$581,213

Down $18,150 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$533,707

Down $119,292 (-18%) from 2014

Expenses

Down

$601,577

Down $24,103 (-3.9%) from 2014

Net Income

Down

-$67,870

Down $95,189 (-348%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,452,912Liabilities 2011: $548,721Net Assets 2011: $904,1912011Assets 2012: $1,529,337Liabilities 2012: $572,748Net Assets 2012: $956,5892012Assets 2013: $1,567,932Liabilities 2013: $591,814Net Assets 2013: $976,1182013Assets 2014: $1,602,800Liabilities 2014: $599,363Net Assets 2014: $1,003,4372014Assets 2015: $1,516,780Liabilities 2015: $581,213Net Assets 2015: $935,5672015Assets 2016: $1,511,180Liabilities 2016: $544,243Net Assets 2016: $966,9372016Assets 2017: $1,515,269Liabilities 2017: $588,825Net Assets 2017: $926,4442017Assets 2018: $1,577,254Liabilities 2018: $378,809Net Assets 2018: $1,198,4452018Assets 2019: $1,589,580Liabilities 2019: $399,060Net Assets 2019: $1,190,5202019Assets 2020: $1,441,312Liabilities 2020: $399,519Net Assets 2020: $1,041,7932020Assets 2021: $1,377,908Liabilities 2021: $352,522Net Assets 2021: $1,025,3862021Assets 2022: $1,224,934Liabilities 2022: $295,851Net Assets 2022: $929,0832022Assets 2023: $1,326,897Liabilities 2023: $276,667Net Assets 2023: $1,050,2302023Assets 2024: $1,086,174Liabilities 2024: $221,519Net Assets 2024: $864,6552024Assets 2025: $981,864Liabilities 2025: $197,400Net Assets 2025: $784,4642025

Highlighted filing

2015

Assets$1,516,780
Liabilities$581,213
Net Assets$935,567
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $612,989Expenses 2011: $615,962Net Income 2011: -$2,9732011Revenue 2012: $652,154Expenses 2012: $599,756Net Income 2012: $52,3982012Revenue 2013: $623,377Expenses 2013: $603,848Net Income 2013: $19,5292013Revenue 2014: $652,999Expenses 2014: $625,680Net Income 2014: $27,3192014Revenue 2015: $533,707Expenses 2015: $601,577Net Income 2015: -$67,8702015Revenue 2016: $694,934Expenses 2016: $648,564Net Income 2016: $46,3702016Revenue 2017: $355,020Expenses 2017: $395,514Net Income 2017: -$40,4942017Revenue 2018: $809,708Expenses 2018: $636,709Net Income 2018: $172,9992018Revenue 2019: $624,639Expenses 2019: $632,564Net Income 2019: -$7,9252019Revenue 2020: $1,224,533Expenses 2020: $1,373,260Net Income 2020: -$148,7272020Revenue 2021: $554,705Expenses 2021: $571,112Net Income 2021: -$16,4072021Revenue 2022: $661,155Expenses 2022: $757,457Net Income 2022: -$96,3022022Revenue 2023: $621,987Expenses 2023: $500,840Net Income 2023: $121,1472023Revenue 2024: $599,831Expenses 2024: $785,406Net Income 2024: -$185,5752024Revenue 2025: $331,815Expenses 2025: $412,006Net Income 2025: -$80,1912025

Highlighted filing

2015

Revenue$533,707
Expenses$601,577
Net Income-$67,870
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$533,707
Mission and Program Overview

Mission

To provide decent and affordable housing in partnership with families in need in scotland county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,404$584,551▼ $19,853
Other Notes and Loans Receivable, Net$578,959$574,194▼ $4,765
Inventories for Sale or Use$153,696$139,450▼ $14,246
Cash and Non-Interest-Bearing Accounts$210,287$101,815▼ $108,472
Pledges and Grants Receivable$15,000$15,000→ $0
Accounts Receivable$4,308$8,413▲ $4,105
Prepaid Expenses and Deferred Charges$5,280$7,727▲ $2,447
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,602,800$1,516,780▼ $86,020
Other Assets Total$30,866$85,630▲ $54,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$564,640$534,369▼ $30,271
Accounts Payable and Accrued Expenses$13,640$44,844▲ $31,204
Escrow Account Liability$21,083--
Other Liabilities-$2,000-
Total Liabilities$599,363$581,213▼ $18,150
Net Assets / Fund Balance
Unrestricted Net Assets$988,437$920,567▼ $67,870
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$1,003,437$935,567▼ $67,870
Total Liabilities and Net Assets / Fund Balance$1,602,800$1,516,780▼ $86,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,750$185,967$592,717
Land$150,000-$150,000
Equipment$13,086$45,741$58,827
Leasehold Improvements$14,715$10,472$25,187
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan CovingtonExecutive DirectorFT$42,500$42,500

Board Members and Trustees

NameTitle
Jim HuntPresident
Pauline GruverVice President
Barbara EllisonDirector
Herman TysonDirector
Sally ClemmonsDirector
Rodney HasslerSecretary
Beth HobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,152
Program Service Revenue
$129,747
Investment Income
$516
Other Revenue
$388,292
All Other Contributions
$15,152
Change in Net Assets
$-67,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,707
Total Revenue per Audited Statements
$533,707
Total Revenue per Form 990
$533,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,717
Salaries, Compensation, and Employee Benefits$248,860
Total Fundraising Expense$10,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,911$49,500$315$185,726
All Other Expenses$43,989$4,493-$48,482
Current Officers, Directors, Trustees, and Key Employees$17,000$21,250$4,250$42,500
Depreciation Depletion$21,414$7,138-$28,552
Insurance$16,634$5,545-$22,179
Payroll Taxes$13,824$6,397$413$20,634
Other Expenses$13,922$3,597-$17,519
Interest$13,122$4,374-$17,496
Office Expenses$6,828$2,214$5,719$14,761
Fees for Services Accounting-$7,700-$7,700
Advertising$7,444-$152$7,596
Travel$1,743$581-$2,324
Total Functional Expenses$471,682$119,046$10,849$601,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,577
Total Expenses per Audited Statements$601,577
Total Expenses per Form 990$601,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike to Build Fundraiser$21,921$21,921-$21,921
Total Events$21,921$21,921-$21,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow$2,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director's Sister is the Bookkeeper for the Organization. At the filing date of this 990 a new Executive Director was hired that is independent of the Bookkeeper.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and Accountant's Audit provided to governing board before filing. Governing body voted to approve 990 and Audit as documented in Minutes of Board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by the Board of Directors and includes a survey of comparable wages in the locality.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request to organization executive director, subject to review of all requests by the governing body.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
56-1766917
Phone
9102763337
Address
12340 McColl Road Hwy 401 South, LAURINBURG, NC 28352

Signing Officer

Name
Beth Hobbs
Title
Treasurer
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
250

Preparer

Firm
Parker Wagoner & Roche Pllc
Address
103 McRae St, Laurinburg, NC 28352-4145
Preparer
Carl L Head CPA
Phone
9102763985
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Habitat maintains escrow accounts for each homeowner. Funds collected monthly are used to pay homeowner insurance and property taxes.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0534369
IRS990/NetAssetsOrFundBalancesBOYAmt01003437
IRS990/NetAssetsOrFundBalancesEOYAmt0935567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021921
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt05719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02214
IRS990/OfficeExpensesGrp/ProgramServicesAmt06828
IRS990/OfficeExpensesGrp/TotalAmt014761
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt030866
IRS990/OtherAssetsTotalGrp/EOYAmt085630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13597
IRS990/OtherExpensesGrp/ProgramServicesAmt0107140
IRS990/OtherExpensesGrp/ProgramServicesAmt153940
IRS990/OtherExpensesGrp/ProgramServicesAmt218771
IRS990/OtherExpensesGrp/ProgramServicesAmt313922
IRS990/OtherExpensesGrp/TotalAmt0107140
IRS990/OtherExpensesGrp/TotalAmt153940
IRS990/OtherExpensesGrp/TotalAmt225028
IRS990/OtherExpensesGrp/TotalAmt317519
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2453310
IRS990/OtherRevenueMiscGrp/Desc0Gifts in Kind
IRS990/OtherRevenueMiscGrp/Desc1Recycling
IRS990/OtherRevenueMiscGrp/Desc2ReSTORE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014614
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2342949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2342949
IRS990/OtherRevenueTotalAmt0366371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185726
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0578959
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0574194
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06397
IRS990/PayrollTaxesGrp/ProgramServicesAmt013824
IRS990/PayrollTaxesGrp/TotalAmt020634
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07727
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0AMORT OF MORT DISCOUNT
IRS990/ProgramServiceRevenueGrp/Desc1HOMES TRANSFERRED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0475
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0412097
IRS990/PYOtherRevenueAmt0395015
IRS990/PYProgramServiceRevenueAmt0210229
IRS990/PYRevenuesLessExpensesAmt027319
IRS990/PYSalariesCompEmpBnftPaidAmt0213583
IRS990/PYTotalExpensesAmt0625680
IRS990/PYTotalRevenueAmt0652999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67870
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43250
IRS990ScheduleA/PublicSupportPY170Pct00.45220
IRS990ScheduleA/PublicSupportTotal170Amt0109607
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109607
IRS990ScheduleA/TotalSupportAmt0253406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592717
IRS990ScheduleD/EquipmentGrp/BookValueAmt013086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058827
IRS990ScheduleD/ExpensesSubtotalAmt0601577
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Homes under construction
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow
IRS990ScheduleD/RevenueSubtotalAmt0533707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Habitat maintains escrow accounts for each homeowner. Funds collected monthly are used to pay homeowner insurance and property taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085630
IRS990ScheduleD/TotalExpensesPerForm990Amt0601577
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleD/TotalRevenuePerForm990Amt0533707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601577
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE TO BUILD FUNDRAISER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,516,780
Liabilities
$581,213
Net assets
$935,567
Revenue
$533,707
Expenses
$601,577
Net income
-$67,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.20$0.78$0.33$0.41$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.86$0.60$0.79$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.05$0.62$0.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.30$0.93$0.66$0.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.03$0.55$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.04$1.22$1.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.40$1.19$0.62$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.38$1.20$0.81$0.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.59$0.93$0.36$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.54$0.97$0.69$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.58$0.94$0.53$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.60$1.00$0.65$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$1.57$0.59$0.98$0.62$0.60$0.02
2012Summary only. Only limited summary data is available for this year.$1.53$0.57$0.96$0.65$0.60$0.05
2011Summary only. Only limited summary data is available for this year.$1.45$0.55$0.90$0.61$0.62$0.00