Civic Intelligence

Brunswick County Habitat for Humanity Incorporated

990 • Fiscal year 2018 • EIN 56-1869247

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.BRUNSWICKCOUNTYHABITAT.ORG
4819 Portloop RoadSouthport, NC 28461

(910) 454-0007

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.48x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,329

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,114,931

Up $343,723 (+9.1%) from 2017

Net Assets

Up

$3,137,808

Up $383,850 (+14%) from 2017

Liabilities

Down

$977,123

Down $40,127 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$2,056,901

Up $261,801 (+15%) from 2017

Expenses

Up

$1,817,367

Up $149,853 (+9.0%) from 2017

Net Income

Up

$239,534

Up $111,948 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,533,777Liabilities 2011: $720,339Net Assets 2011: $1,813,4382011Assets 2012: $2,742,494Liabilities 2012: $704,795Net Assets 2012: $2,037,6992012Assets 2013: $3,556,356Liabilities 2013: $1,281,139Net Assets 2013: $2,275,2172013Assets 2014: $3,758,205Liabilities 2014: $1,187,423Net Assets 2014: $2,570,7822014Assets 2015: $3,726,318Liabilities 2015: $1,111,288Net Assets 2015: $2,615,0302015Assets 2016: $3,712,443Liabilities 2016: $1,096,856Net Assets 2016: $2,615,5872016Assets 2017: $3,771,208Liabilities 2017: $1,017,250Net Assets 2017: $2,753,9582017Assets 2018: $4,114,931Liabilities 2018: $977,123Net Assets 2018: $3,137,8082018Assets 2019: $4,827,399Liabilities 2019: $968,594Net Assets 2019: $3,858,8052019Assets 2020: $4,870,080Liabilities 2020: $1,045,686Net Assets 2020: $3,824,3942020Assets 2021: $5,464,357Liabilities 2021: $1,185,329Net Assets 2021: $4,279,0282021Assets 2022: $5,851,521Liabilities 2022: $1,034,273Net Assets 2022: $4,817,2482022Assets 2023: $6,950,547Liabilities 2023: $1,765,461Net Assets 2023: $5,185,0862023Assets 2024: $9,106,562Liabilities 2024: $3,545,698Net Assets 2024: $5,560,8642024Assets 2025: $10,501,770Liabilities 2025: $4,486,404Net Assets 2025: $6,015,3662025

Highlighted filing

2018

Assets$4,114,931
Liabilities$977,123
Net Assets$3,137,808
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,051,9452011Expenses 2012: $1,135,0352012Revenue 2013: $1,484,137Expenses 2013: $1,251,097Net Income 2013: $233,0402013Revenue 2014: $1,391,787Expenses 2014: $1,103,206Net Income 2014: $288,5812014Revenue 2015: $1,452,361Expenses 2015: $1,427,272Net Income 2015: $25,0892015Revenue 2016: $1,656,607Expenses 2016: $1,664,320Net Income 2016: -$7,7132016Revenue 2017: $1,795,100Expenses 2017: $1,667,514Net Income 2017: $127,5862017Revenue 2018: $2,056,901Expenses 2018: $1,817,367Net Income 2018: $239,5342018Revenue 2019: $1,291,962Expenses 2019: $570,966Net Income 2019: $720,9962019Revenue 2020: $693,510Expenses 2020: $727,921Net Income 2020: -$34,4112020Revenue 2021: $1,964,068Expenses 2021: $1,509,434Net Income 2021: $454,6342021Revenue 2022: $2,639,266Expenses 2022: $2,101,046Net Income 2022: $538,2202022Revenue 2023: $2,586,041Expenses 2023: $2,218,203Net Income 2023: $367,8382023Revenue 2024: $2,756,788Expenses 2024: $2,381,010Net Income 2024: $375,7782024Revenue 2025: $3,596,893Expenses 2025: $3,142,391Net Income 2025: $454,5022025

Highlighted filing

2018

Revenue$2,056,901
Expenses$1,817,367
Net Income$239,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$3,600,755
Mission and Program Overview

Mission

Provide low-cost housing for those in need in brunswick county north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,746,015$1,719,272▼ $26,743
Other Notes and Loans Receivable, Net$1,190,506$1,301,011▲ $110,505
Cash and Non-Interest-Bearing Accounts$469,539$710,684▲ $241,145
Inventories for Sale or Use$322,271$354,532▲ $32,261
Prepaid Expenses and Deferred Charges$22,757$18,651▼ $4,106
Accounts Receivable$20,120$10,781▼ $9,339
Total Assets$3,771,208$4,114,931▲ $343,723
Liabilities
Other Liabilities$944,828$892,825▼ $52,003
Accounts Payable and Accrued Expenses$41,028$49,761▲ $8,733
Escrow Account Liability$31,394$34,537▲ $3,143
Total Liabilities$1,017,250$977,123▼ $40,127
Net Assets / Fund Balance
Unrestricted Net Assets$2,748,658$3,132,508▲ $383,850
Temporarily Rstr Net Assets$5,300$5,300→ $0
Total Net Assets Fund Balance$2,753,958$3,137,808▲ $383,850
Total Liabilities and Net Assets / Fund Balance$3,771,208$4,114,931▲ $343,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,469,661$385,958$1,855,619
Land$249,611-$249,611
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope ShirleyExecutive DiFT$58,329$58,329

Board Members and Trustees

NameTitle
Dan DotsonPresident
Angie ZarcaroDirector
Christine LucianoDirector
Lois GalliganDirector
Mark IrbyDirector
Ryan SmithwickDirector
Kathy RebeckSecretary
Don HalbertTreasurer
Peter JansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580,447
Program Service Revenue
$448,207
Investment Income
$75
Other Revenue
$28,172
All Other Contributions
$1,580,447
Change in Net Assets
$239,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,541,207Fair Market Value (FMV)
Total Noncash Contributions$1,541,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,839
Revenue Not Reported on Financial Statements
$997,062
Revenue Not Reported on Form 990
$28,371
Other Revenue Adjustments
$997,062
Total Revenue per Audited Statements
$1,088,210
Total Revenue per Form 990
$2,056,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,669
Salaries, Compensation, and Employee Benefits$747,698
Total Fundraising Expense$24,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,796$14,820$9,841$632,457
Current Officers, Directors, Trustees, and Key Employees$35,515$11,838$11,838$59,191
Insurance$44,543$13,864-$58,407
Payroll Taxes$52,184$2,132$1,734$56,050
Depreciation Depletion$45,338$10,100-$55,438
Occupancy$38,111$12,474-$50,585
Interest$42,978--$42,978
Other Expenses$19,277--$19,277
Payments to Affiliates$15,500--$15,500
Fees for Services Accounting-$9,925-$9,925
Office Expenses$4,368$1,115$906$6,389
All Other Expenses$285$5,410-$5,695
Travel$3,285--$3,285
Information Technology$582$1,744-$2,326
Conferences and Meetings$349$1,045-$1,394
Total Functional Expenses$1,708,581$84,467$24,319$1,817,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,817,367
Expenses Not Reported on Financial Statements$997,062
Other Expense Adjustments$997,062
Expenses per Audited Statements$820,305
Total Expenses per Audited Statements$820,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,215
Fundraising Direct Expenses$15,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$24,215$24,215$15,717$8,498
Total Events$24,215$24,215$15,717$8,498
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$892,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the finance committee before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each new member of our board of directors is informed of the conflict of interest policy during the interview process and required to sign an agreement for both the non disclosure policy and the conflict of interest. These are kept in the member files. Periodicly votes may require members to recuse themselves, as in matters of family selection, purchases or contracts. Members are reminded on those occasions to refrain from voting where they may have personal interest. In addition, as this question comes up with the annual audit report, directors are reminded with the audit summary report. We will also take time in our september meeting to review this policy with members of our committees and with the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brunswick County Habitat for
EIN
56-1869247
Address
4819 PORTLOOP ROAD, SOUTHPORT, NC 28461

Signing Officer

Name
Don Halbert
Title
Treasurer
Phone
9104540007
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Dotson
Formed
1993
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
250

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Habitat receives administrative, construction and fund-raising services from volunteers.”

Form 990, Page 2, Part III, Line 4D

“HOMESTORE EXPENSES”

Form 990, Part XI, Line 9

“Restore expenses -997,062 restore expenses 997,062”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“RESTORE EXPENSES 997,062”

Schedule D, Page 4, Part XII, Line 4B

“RESTORE EXPENSES 997,062”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/NetAssetsOrFundBalancesBOYAmt02753958
IRS990/NetAssetsOrFundBalancesEOYAmt03137808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08498
IRS990/NetIncomeOrLossGrp/ExclusionAmt013070
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013070
IRS990/NoncashContributionsAmt01541207
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012474
IRS990/OccupancyGrp/ProgramServicesAmt038111
IRS990/OccupancyGrp/TotalAmt050585
IRS990/OfficeExpensesGrp/FundraisingAmt0906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OfficeExpensesGrp/ProgramServicesAmt04368
IRS990/OfficeExpensesGrp/TotalAmt06389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DISCOUNT ON MORTGAGE LOAN
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0350598
IRS990/OtherExpensesGrp/ProgramServicesAmt1244078
IRS990/OtherExpensesGrp/ProgramServicesAmt2203794
IRS990/OtherExpensesGrp/ProgramServicesAmt319277
IRS990/OtherExpensesGrp/TotalAmt0350598
IRS990/OtherExpensesGrp/TotalAmt1244078
IRS990/OtherExpensesGrp/TotalAmt2203794
IRS990/OtherExpensesGrp/TotalAmt319277
IRS990/OtherLiabilitiesGrp/BOYAmt0944828
IRS990/OtherLiabilitiesGrp/EOYAmt0892825
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS- LOT INVENTORY WRITEOFF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05354
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11250
IRS990/OtherRevenueTotalAmt06604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632457
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01190506
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01301011
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015500
IRS990/PaymentsToAffiliatesGrp/TotalAmt015500
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02132
IRS990/PayrollTaxesGrp/ProgramServicesAmt052184
IRS990/PayrollTaxesGrp/TotalAmt056050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018651
IRS990/PrincipalOfficerNm0DAN DOTSON
IRS990/PriorPeriodAdjustmentsAmt0115945
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt098134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198134
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMESTORE EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05813
IRS990/PYOtherExpensesAmt0932502
IRS990/PYOtherRevenueAmt01392142
IRS990/PYProgramServiceRevenueAmt0364688
IRS990/PYRevenuesLessExpensesAmt0127586
IRS990/PYSalariesCompEmpBnftPaidAmt0735012
IRS990/PYTotalExpensesAmt01667514
IRS990/PYTotalRevenueAmt01795100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0239534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0448207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01580447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01747443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0380892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01663239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01639341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01478319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01328949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01060383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01079708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06586700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0934
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01896
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01896
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt09997382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03600680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01803336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01671789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01473195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01448382
IRS990ScheduleA/Total509Grp/TotalAmt09997382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03600755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01803429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01671922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01473426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01450680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010000212
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028371
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0997062
IRS990ScheduleD/ExpensesSubtotalAmt0820305
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0249611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249611
IRS990ScheduleD/OtherExpensesNotIncludedAmt0997062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01469661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0385958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01855619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0892825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0997062
IRS990ScheduleD/RevenueNotReportedAmt028371
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0997062
IRS990ScheduleD/RevenueSubtotalAmt01059839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTORE EXPENSES 997,062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESTORE EXPENSES 997,062
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01719272
IRS990ScheduleD/TotalExpensesPerForm990Amt01817367
IRS990ScheduleD/TotalLiabilityAmt0892825
IRS990ScheduleD/TotalRevenuePerForm990Amt02056901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01088210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015717
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01541207
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0RECEIVED VARIOUS DONATIONS CONTRIBUTING TO THE RESTORES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HABITAT RECEIVES ADMINISTRATIVE, CONSTRUCTION AND FUND-RAISING SERVICES FROM VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMESTORE EXPENSES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,114,931
Liabilities
$977,123
Net assets
$3,137,808
Revenue
$2,056,901
Expenses
$1,817,367
Net income
$239,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$4.49$6.02$3.60$3.14$0.45
2024Detailed filing. Detailed filing data is available for this year.$9.11$3.55$5.56$2.76$2.38$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$1.77$5.19$2.59$2.22$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.85$1.03$4.82$2.64$2.10$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.46$1.19$4.28$1.96$1.51$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.87$1.05$3.82$0.69$0.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.97$3.86$1.29$0.57$0.72
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.98$3.14$2.06$1.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.77$1.02$2.75$1.80$1.67$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.71$1.10$2.62$1.66$1.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.73$1.11$2.62$1.45$1.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.76$1.19$2.57$1.39$1.10$0.29
2013Summary only. Only limited summary data is available for this year.$3.56$1.28$2.28$1.48$1.25$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.70$2.04$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.72$1.81$1.05