Civic Intelligence

Chowan-Perquimans Habitat for Humanity Inc

990 • Fiscal year 2016 • EIN 56-1995744

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

Organization Profilewww.cph4h.org
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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$31,600

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,014,097

Up $170,876 (+20%) from 2015

Net Assets

Up

$991,676

Up $167,597 (+20%) from 2015

Liabilities

Up

$22,421

Up $3,279 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin96th percentile

Revenue

Down

$232,496

Down $17,656 (-7.1%) from 2015

Expenses

Down

$64,899

Down $84,466 (-57%) from 2015

Net Income

Up

$167,597

Up $66,810 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2016

Assets$1,014,097
Liabilities$22,421
Net Assets$991,676
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$232,496
Expenses$64,899
Net Income$167,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$232,496
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 most of 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$592,555$554,424▼ $38,131
Savings and Temporary Cash Investments$0$143,150▲ $143,150
Land, Buildings, and Equipment, Net$47,316$103,917▲ $56,601
Cash and Non-Interest-Bearing Accounts$88,624$92,082▲ $3,458
Inventories for Sale or Use$0$82,961▲ $82,961
Accounts Receivable$37,563$37,563→ $0
Investments Program Related$28,800--
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$843,221$1,014,097▲ $170,876
Other Assets Total$48,363--
Liabilities
Escrow Account Liability$19,142$21,066▲ $1,924
Accounts Payable and Accrued Expenses$0$1,355▲ $1,355
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Deferred Revenue$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$19,142$22,421▲ $3,279
Net Assets / Fund Balance
Unrestricted Net Assets$794,858$869,592▲ $74,734
Temporarily Rstr Net Assets$29,221$122,084▲ $92,863
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$824,079$991,676▲ $167,597
Total Liabilities and Net Assets / Fund Balance$843,221$1,014,097▲ $170,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,368$27,531$63,899
Equipment$7,387$0$7,387
Other Land Buildings$0$0$0
Land$60,162-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Buck BunchReStore ManagerPT$15,800$15,800$31,600

Board Members and Trustees

NameTitle
Sally HollowayPresident
Trish LudwigVice President
Brian TraylorBoard Member
Charles PurserBoard Member
Dawn TraylorBoard Member
Deborah ManleyBoard Member
Dick VailBoard Member
Erie Downing JrBoard Member
Frances JordanBoard Member
Gil BurroughsBoard Member
Hattie DowningBoard Member
Jim RobisonBoard Member
Joseph BurrafatoBoard Member
LoriAnn CurtinBoard Member
Regan WestraBoard Member
Ron CummingsBoard Member
Stella BrothersBoard Member
Terry WaffBoard Member
Will CroweBoard Member
Derek HodgeConstruction Supervisor
Dave JohnsonSecretary
John SamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,233
Program Service Revenue
$0
Investment Income
$263
Other Revenue
$0
All Other Contributions
$131,633
Change in Net Assets
$167,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$232,496
Total Revenue per Form 990
$232,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,528
Grants and Similar Amounts Paid$7,371
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$10,000-$10,000
Grants to Domestic Orgs$7,371--$7,371
Insurance-$4,022-$4,022
Depreciation Depletion-$3,561-$3,561
Fees for Services Management-$3,143-$3,143
Fees for Services Other-$2,402-$2,402
Other Expenses$0$1,161$0$1,161
Advertising-$1,024-$1,024
Office Expenses-$418-$418
Total Functional Expenses$7,371$57,528$0$64,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,899
Total Expenses per Audited Statements$64,899
Total Expenses per Form 990$64,899
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA-Tithe and SOSI to Habitat International to build houses overseas and make HFHI more sustainable.$7,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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--
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
No
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
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, Part VI, Section B, Line 11B

“A pdf version of the 990 is emailed to all members during September for review. At our October Board Meeting the Treasurer reviews highlights of the form and members discuss and vote to accept and submit the form.”

Form 990, Part VI, Section C, Line 19

“Our governing and financial documents are not made available for general consumption by the public but can be provided upon request to our President.”

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
2524824586
Signed
2016-10-15

Organization Details

Principal Officer
John Sams
Formed
1996
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
80
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Grant to Edenton Chowan Food Pantry of $10,000”

Form 990, Part XI, Line 9

“Net increase in cash and cash equivalents”

Financial Statement Notes

Schedule D, Part IV, Line 1B

“We maintain escrow accounts for our homeowners, collecting along with their monthly mortgage payment amounts sufficient to pay their annual taxes, property insurance, termite insurance, and homeowner association dues.”

Schedule D, Part IV, Line 2B

“This figure shows the amount in escrow accounts we maintain for our homeowners to pay taxes, insurance, termite contract premiums, and home owner association dues.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2215800
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Construction Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22ReStore Manager
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt07119
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07371
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07371
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0232496
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04022
IRS990/InsuranceGrp/TotalAmt04022
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082961
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt028800
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103917
IRS990/LandBldgEquipCostOrOtherBssAmt0131448
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0824079
IRS990/NetAssetsOrFundBalancesEOYAmt0991676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OfficeExpensesGrp/TotalAmt0418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Tithe to Habitat for Humanity Intl
IRS990/OtherExpensesGrp/Desc1ReStore Expenses
IRS990/OtherExpensesGrp/Desc2Audit fee to CPA
IRS990/OtherExpensesGrp/Desc3Utilities at ReStore
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31161
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06712
IRS990/OtherExpensesGrp/TotalAmt121010
IRS990/OtherExpensesGrp/TotalAmt24075
IRS990/OtherExpensesGrp/TotalAmt31161
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0592555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0554424
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,097
Liabilities
$22,421
Net assets
$991,676
Revenue
$232,496
Expenses
$64,899
Net income
$167,597
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