Civic Intelligence

Chowan-Perquimans Habitat for Humanity Inc

990 • Fiscal year 2015 • EIN 56-1995744

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

PO Box 434Edenton, NC 27932

(252) 482-2686

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$15,907

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

292%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$843,221

Up $60,519 (+7.7%) from 2014

Net Assets

Up

$824,079

Up $58,935 (+7.7%) from 2014

Liabilities

Up

$19,142

Up $1,584 (+9.0%) from 2014

Revenue

Up

$250,152

Up $186,330 (+292%) from 2014

Expenses

Up

$149,365

Up $91,321 (+157%) from 2014

Net Income

Up

$100,787

Up $95,009 (+1644%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $144,321Liabilities 2010: $105,966Net Assets 2010: $38,3552010Assets 2011: $796,437Liabilities 2011: $755,970Net Assets 2011: $40,4672011Assets 2012: $683,669Liabilities 2012: $4,252Net Assets 2012: $679,4172012Assets 2013: $755,189Liabilities 2013: $8,629Net Assets 2013: $746,5602013Assets 2014: $782,702Liabilities 2014: $17,558Net Assets 2014: $765,1442014Assets 2015: $843,221Liabilities 2015: $19,142Net Assets 2015: $824,0792015Assets 2016: $1,014,097Liabilities 2016: $22,421Net Assets 2016: $991,6762016Assets 2017: $1,086,672Liabilities 2017: $26,795Net Assets 2017: $1,059,8772017Assets 2018: $1,157,374Liabilities 2018: $24,439Net Assets 2018: $1,132,9352018Assets 2019: $1,302,402Liabilities 2019: $24,043Net Assets 2019: $1,278,3592019Assets 2020: $1,370,266Liabilities 2020: $24,821Net Assets 2020: $1,345,4452020Assets 2021: $1,367,978Liabilities 2021: $22,744Net Assets 2021: $1,345,2342021Assets 2022: $1,448,840Liabilities 2022: $22,643Net Assets 2022: $1,426,1972022Assets 2023: $1,562,765Liabilities 2023: $38,821Net Assets 2023: $1,523,9442023Assets 2024: $1,670,408Liabilities 2024: $34,330Net Assets 2024: $1,636,0782024Assets 2025: $1,609,018Liabilities 2025: $30,809Net Assets 2025: $1,578,2092025

Highlighted filing

2015

Assets$843,221
Liabilities$19,142
Net Assets$824,079

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $78,2742010Expenses 2011: $89,2642011Expenses 2012: $89,0922012Revenue 2013: $131,700Expenses 2013: $107,830Net Income 2013: $23,8702013Revenue 2014: $63,822Expenses 2014: $58,044Net Income 2014: $5,7782014Revenue 2015: $250,152Expenses 2015: $149,365Net Income 2015: $100,7872015Revenue 2016: $232,496Expenses 2016: $64,899Net Income 2016: $167,5972016Revenue 2017: $137,820Expenses 2017: $227,198Net Income 2017: -$89,3782017Revenue 2018: $126,491Expenses 2018: $53,433Net Income 2018: $73,0582018Revenue 2019: $140,277Expenses 2019: $58,723Net Income 2019: $81,5542019Revenue 2020: $132,131Expenses 2020: $65,045Net Income 2020: $67,0862020Revenue 2021: $52,117Expenses 2021: $71,582Net Income 2021: -$19,4652021Revenue 2022: $160,523Expenses 2022: $86,479Net Income 2022: $74,0442022Revenue 2023: $213,284Expenses 2023: $115,537Net Income 2023: $97,7472023Revenue 2024: $250,143Expenses 2024: $138,009Net Income 2024: $112,1342024Revenue 2025: $35,361Expenses 2025: $93,230Net Income 2025: -$57,8692025

Highlighted filing

2015

Revenue$250,152
Expenses$149,365
Net Income$100,787
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$250,152
Mission and Program Overview

Mission

We builid simple, decent, low income housing with working families who make 50-60% of the family incomes of our two counties. We sell the homes to our partner families in no interest, no profit mortgages which allows home ownership for this demographic.

Our mission is to build simple, decent, affordable housing with low income working families and to provide them with no interest, no profit mortgages in order to repay our construction costs. The payments they make to us are used to fund future houses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$496,725$592,555▲ $95,830
Cash and Non-Interest-Bearing Accounts$103,027$88,624▼ $14,403
Land, Buildings, and Equipment, Net$50,877$47,316▼ $3,561
Inventories for Sale or Use$44,053$0▼ $44,053
Accounts Receivable$31,808$37,563▲ $5,755
Investments Program Related$28,800$28,800→ $0
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$782,702$843,221▲ $60,519
Other Assets Total$27,412$48,363▲ $20,951
Liabilities
Escrow Account Liability$17,558$19,142▲ $1,584
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,558$19,142▲ $1,584
Net Assets / Fund Balance
Unrestricted Net Assets$755,290$794,858▲ $39,568
Temporarily Rstr Net Assets$9,854$29,221▲ $19,367
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$765,144$824,079▲ $58,935
Total Liabilities and Net Assets / Fund Balance$782,702$843,221▲ $60,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,929$23,970$63,899
Equipment$7,387$0$7,387
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$48,363--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Buck BunchReStore Manager$15,907$15,907

Board Members and Trustees

NameTitle
Regan WestraPresident
Trish LudwigVice President
Dick VailBoard Member
Erie Downing JrBoard Member
Frances JordanBoard Member
Gil BurroughsBoard Member
Jerry CarterBoard Member
Jim RobisonBoard Member
LoriAnn CurtinBoard Member
Sally HollowayBoard Member
Stella BrothersBoard Member
Terry WaffBoard Member
Will CroweBoard Member
Dave JohnsonSecretary
John SamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,294
Program Service Revenue
$136,847
Investment Income
$53
Other Revenue
$3,958
All Other Contributions
$21,351
Change in Net Assets
$100,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,846
Other Expenses$45,519
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$96,654--$96,654
Fees for Services Management$0$13,308$0$13,308
Fees for Services Accounting$1,065$8,931$0$9,996
Grants to Domestic Orgs$7,192--$7,192
Depreciation Depletion$3,561$0$0$3,561
Insurance-$2,821-$2,821
Other Expenses$0$2,726$0$2,726
Fees for Services Legal$0$2,567$0$2,567
Office Expenses$1,276$895$0$2,171
All Other Expenses$0$1,984$0$1,984
Fees for Services Other-$1,180-$1,180
Information Technology$866$0$0$866
Advertising$239--$239
Total Functional Expenses$112,276$37,089$0$149,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA-Annual Tithe and SOSI to build houses overseas and for sustainability of HFHI$7,192
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section B, Line 11B

We provide a pdf version of our 990 Form to all board members via email prior to our Board Meeting it will be discussed before submission (October)

Form 990, Part VI, Section B, Line 15

Our only paid employee (beginning in March 2015) is our ReStore manager. Our executive committee conducted the review of his position and amount we could afford to pay. His pay is $15,800 per year.

Form 990, Part VI, Section C, Line 19

Our financial documents are not publicized on our website or for general public consumption but are available upon request to our President.

Form 990, Part VIII, Line 1C

$2406 was donated to our affiliate as the proceeds from a Golf Tournament fundraiser. We had no expenses associated with this event.

Filing and Contact Details

Filer

Filer Name
Chowan-Perquimans Habitat for Humanity
EIN
56-1995744
Phone
2524822686
Address
PO Box 434, Edenton, NC 27932

Signing Officer

Name
John Sams
Title
Treasurer
Phone
2525066216
Signed
2015-10-15

Organization Details

Principal Officer
John Sams
Formed
1996
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
85
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8

Part I revenue and expense figures are not included for the previous year because in July 2014 we shifted our accounting year from January through January to July through June. In June of 2014 we submitted a 990 covering only a six month period.

Form 990, Part IX, Line 11G

$1180 was charged by our bank in order to process credit cards at our ReStore

Form 990, Part XI, Line 9

$2201 in adjustments to the beginning balances (7/1/2014) and depreciation schedules in Quickbooks were made by our accountant based on a CPA review of our books conducted in July 2015. Expenses from last year under house construction became assets this year when we sold the house and acquired a mortgage in this fiscal year.

Financial Statement Notes

Schedule D, Part IV, Line 1B

We maintain mortgage escrow accounts for our homeowners, collecting in their monthly payments enough money to pay their property taxes and insurance premiums each year.

Schedule D, Part IV, Line 2B

We maintain all escrow monies in a separate bank account at BB&T, managed by a contract employee who follows our Financial Controls Policy.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1515907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15ReStore Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02406
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt096654
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt096654
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07192
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07192
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0250152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0866
IRS990/InformationTechnologyGrp/TotalAmt0866
IRS990/InsuranceGrp/ManagementAndGeneralAmt02821
IRS990/InsuranceGrp/TotalAmt02821
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044053
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt028800
IRS990/InvestmentsProgramRelatedGrp/EOYAmt028800
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047316
IRS990/LandBldgEquipCostOrOtherBssAmt071286
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03958
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt03958
IRS990/MissionDesc0We build simple decent low income housing with working families who make 50-60% of the family incomes of our two counties. We sell the homes to our Partner Families in no interest, no profit mortgages which allows home ownership for this demographic.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0765144
IRS990/NetAssetsOrFundBalancesEOYAmt0824079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OfficeExpensesGrp/ProgramServicesAmt01276
IRS990/OfficeExpensesGrp/TotalAmt02171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027412
IRS990/OtherAssetsTotalGrp/EOYAmt048363
IRS990/OtherChangesInNetAssetsAmt0-41852
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Credit checks on Prospective Homeowners
IRS990/OtherExpensesGrp/Desc2Brochures, Postage, Newsletter, Misc ReStore
IRS990/OtherExpensesGrp/Desc3ReStore Facilities Maintenance & Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32726
IRS990/OtherExpensesGrp/ProgramServicesAmt0545
IRS990/OtherExpensesGrp/ProgramServicesAmt1341
IRS990/OtherExpensesGrp/ProgramServicesAmt2537
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01927
IRS990/OtherExpensesGrp/TotalAmt1341
IRS990/OtherExpensesGrp/TotalAmt21832
IRS990/OtherExpensesGrp/TotalAmt32726
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt03958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0496725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0592555
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Sams
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/Desc0HFHI Cars for Homes Program
IRS990/ProgramServiceRevenueGrp/Desc1Transfer of Homes (new mortgages)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135309

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$0.04$0.09$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.25$0.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.21$0.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.16$0.09$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.13$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.14$0.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.13$0.13$0.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.14$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.23$0.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.25$0.15$0.10
2014Summary only. Only limited summary data is available for this year.$0.78$0.02$0.77$0.06$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.13$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.76$0.04$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.11$0.04$0.08