Civic Intelligence

Chowan-Perquimans Habitat for Humanity Inc

990 • Fiscal year 2018 • EIN 56-1995744

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 14, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

36th percentile

$5,317

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,157,374

Up $70,702 (+6.5%) from 2017

Net Assets

Up

$1,132,935

Up $73,058 (+6.9%) from 2017

Liabilities

Down

$24,439

Down $2,356 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

Down

$126,491

Down $11,329 (-8.2%) from 2017

Expenses

Down

$53,433

Down $173,765 (-76%) from 2017

Net Income

Up

$73,058

Up $162,436 (+182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$1,157,374
Liabilities$24,439
Net Assets$1,132,935
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$126,491
Expenses$53,433
Net Income$73,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$208,144
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 homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$648,108$607,790▼ $40,318
Savings and Temporary Cash Investments$157,110$228,472▲ $71,362
Cash and Non-Interest-Bearing Accounts$88,872$166,720▲ $77,848
Land, Buildings, and Equipment, Net$192,582$154,392▼ $38,190
Total Assets$1,086,672$1,157,374▲ $70,702
Liabilities
Escrow Account Liability$23,656$23,766▲ $110
Other Liabilities$1,542--
Accounts Payable and Accrued Expenses$1,597$673▼ $924
Total Liabilities$26,795$24,439▼ $2,356
Net Assets / Fund Balance
Unrestricted Net Assets$927,966$928,229▲ $263
Temporarily Rstr Net Assets$131,911$204,706▲ $72,795
Total Net Assets Fund Balance$1,059,877$1,132,935▲ $73,058
Total Liabilities and Net Assets / Fund Balance$1,086,672$1,157,374▲ $70,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,526$27,323$68,849
Equipment-$7,387$7,387
Land$112,866--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Buck BunchRestore ManaPT$5,317$5,317

Board Members and Trustees

NameTitle
Sally HollowayPresident
Bill SmithBoard Member
Deborah ManleyBoard Member
Dick VailBoard Member
Erie Downing JrBoard Member
Gil BurroughsBoard Member
Hattie DowningBoard Member
Joseph BurrafatoBoard Member
Leigh LubaszBoard Member
Mac PrivottBoard Member
Monica DudakBoard Member
Terry WaffBoard Member
Trish LudwigBoard Member
Will CroweBoard Member
Doris LarshAssistant Tr
Dave JohnsonSecretary
John SamsTreasurer
Ron CummingsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,702
Program Service Revenue
$0
Investment Income
$-7,793
Other Revenue
$1,582
All Other Contributions
$41,538
Change in Net Assets
$73,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,437
Grants and Similar Amounts Paid$8,272
Salaries, Compensation, and Employee Benefits$5,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,907$3,044-$9,951
Grants to Domestic Orgs$8,272--$8,272
Fees for Services Legal-$5,620-$5,620
Current Officers, Directors, Trustees, and Key Employees$5,317--$5,317
Depreciation Depletion$3,617--$3,617
Insurance-$3,407-$3,407
Fees for Services Accounting-$2,238-$2,238
Other Expenses$2,081$2,535-$2,081
Advertising-$1,000-$1,000
Occupancy-$805-$805
Payroll Taxes$407--$407
Office Expenses-$240-$240
Total Functional Expenses$32,001$21,432$0$53,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA-Housing in Mexico$6,772
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
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, Page 6, Part VI, Line 11B

“A pdf version of the 990 is emailed to all board members for review. At our october board meeting, the treasurer reviews highlights of the form and members discuss and vote to accept and submit the 990.”

Form 990, Page 6, Part VI, Line 19

“Our governing and financial documents are not made available online for general consumption by the public, but will be provided to anyone who makes a written request to our president.”

Filing and Contact Details

Filer

Filer Name
Chowan-perquimans Habitat for
EIN
56-1995744
Phone
2524822686
Address
PO BOX 434, EDENTON, NC 27932

Signing Officer

Name
John Sams
Title
Treasurer
Phone
2524824586
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sams
Formed
1996
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
85

Preparer

Firm
Donna H Winborne CPA Pc
Address
PO BOX 567, EDENTON, NC 27932
Preparer
Donna H Winborne
Phone
2524828461
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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

“Grant to baptist men to construct a new deck to replace an unsafe structure.”

Form 990, Part IX, Line 24E

“Restore facility maintena 2,054 0 0 supplies and tools 1,704 0 0 awards to volunteers 0 1,000 0 contribution 0 1,000 0 home build: telephone/int 953 0 0 awards 880 0 0 quickbooks online dues 0 600 0 home build: credit check 546 0 0 home build: family select 396 0 0 home build: tools 374 0 0 family selection cell pho 0 290 0 staff development 0 115 0 misc 0 39 0 total 6,907 3,044 0”

Form 990, Part XI, Line 9

“Correction to mortgages receivable 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“We maintain escrow accounts for habitat homeowners and pay their property taxes, insurance, and termite contract bills.”

Schedule D, Page 2, Part IV, Line 2B

“We maintain escrow accounts for our homeowners and pay their property taxes and insurance bills.”

Raw XML AppendixShowing 400 of 512 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0673
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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 HOMES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01000
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/AllOtherContributionsAmt041538
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06907
IRS990/AllOtherExpensesGrp/TotalAmt09951
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN SAMS
IRS990/BooksInCareOfDetail/PhoneNum02524822686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 434
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027932
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088872
IRS990/CashNonInterestBearingGrp/EOYAmt0166720
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05317
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132702
IRS990/CYGrantsAndSimilarPaidAmt08272
IRS990/CYInvestmentIncomeAmt0-7793
IRS990/CYOtherExpensesAmt039437
IRS990/CYOtherRevenueAmt01582
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073058
IRS990/CYSalariesCompEmpBnftPaidAmt05724
IRS990/CYTotalExpensesAmt053433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126491
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03617
IRS990/DepreciationDepletionGrp/TotalAmt03617
IRS990/Desc0WE BUILD SIMPLE, DECENT, AFFORDABLE HOUSING WITH LOW INCOME WORKING FAMILIES AND PROVIDE THEM WITH NO INTEREST, NO PROFIT MORTGAGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt023656
IRS990/EscrowAccountLiabilityGrp/EOYAmt023766
IRS990/ExpenseAmt024349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02238
IRS990/FeesForServicesAccountingGrp/TotalAmt02238
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05620
IRS990/FeesForServicesLegalGrp/TotalAmt05620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BUCK BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TRISH LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5GIL BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILL CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIE DOWNING JR
IRS990/Form990PartVIISectionAGrp/PersonNm8DICK VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY WAFF
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH BURRAFATO
IRS990/Form990PartVIISectionAGrp/PersonNm11RON CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12HATTIE DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm13MONICA DUDAK
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15MAC PRIVOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DORIS LARSH
IRS990/Form990PartVIISectionAGrp/PersonNm18LEIGH LUBASZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/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/TitleTxt0RESTORE MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-8996
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08272
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08272
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072657
IRS990/GrossReceiptsAmt0208144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03407
IRS990/InsuranceGrp/TotalAmt03407
IRS990/InvestmentIncomeGrp/ExclusionAmt01203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01203
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154392
IRS990/LandBldgEquipCostOrOtherBssAmt0189102
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081653
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01059877
IRS990/NetAssetsOrFundBalancesEOYAmt01132935
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8996
IRS990/NoncashContributionsAmt019300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0805
IRS990/OccupancyGrp/TotalAmt0805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OfficeExpensesGrp/TotalAmt0240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MOWING/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3HOME BUILD: ACCOUNTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12535
IRS990/OtherExpensesGrp/ProgramServicesAmt05400
IRS990/OtherExpensesGrp/ProgramServicesAmt12081
IRS990/OtherExpensesGrp/TotalAmt05400
IRS990/OtherExpensesGrp/TotalAmt12543
IRS990/OtherExpensesGrp/TotalAmt22535
IRS990/OtherExpensesGrp/TotalAmt32081
IRS990/OtherLiabilitiesGrp/BOYAmt01542
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01582
IRS990/OtherRevenueTotalAmt01582
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0648108
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0607790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407
IRS990/PayrollTaxesGrp/TotalAmt0407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDED A TITHE GRANT TO HABITAT FOR HUMANITY INTERNATIONAL FOR USE IN BUILDING HOUSES OVERSEAS FOR LOW INCOME FAMILIES WHO MEET HFHI'S CRITERIA. OUR GRANT WAS DESIGNATED TO BE USED IN MEXICO WHERE IN PREVIOUS YEARS WE HAVE FUNDED 11 HOUSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06772
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06772
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDED GREENSBORO HABITAT FOR HUMANITY WITH TORNADO RELIEF FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0880
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT TO BAPTIST MEN TO CONSTRUCT A NEW DECK TO REPLACE AN UNSAFE STRUCTURE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176498
IRS990/PYInvestmentIncomeAmt0390
IRS990/PYOtherExpensesAmt034052
IRS990/PYOtherRevenueAmt0490
IRS990/PYRevenuesLessExpensesAmt0-89378
IRS990/PYSalariesCompEmpBnftPaidAmt016648
IRS990/PYTotalExpensesAmt0227198
IRS990/PYTotalRevenueAmt0137820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073058
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt091164
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt087437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt092434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt083642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0324013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01956
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0757974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137158
IRS990ScheduleA/Total509Grp/TotalAmt0757974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt036299
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt023656
IRS990ScheduleD/BuildingsGrp/BookValueAmt041526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068849
IRS990ScheduleD/DistributionsDuringYearAmt036189
IRS990ScheduleD/EndingBalanceAmt023766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07387
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0112866
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0112866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE MAINTAIN ESCROW ACCOUNTS FOR HABITAT HOMEOWNERS AND PAY THEIR PROPERTY TAXES, INSURANCE, AND TERMITE CONTRACT BILLS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WE MAINTAIN ESCROW ACCOUNTS FOR OUR HOMEOWNERS AND PAY THEIR PROPERTY TAXES AND INSURANCE BILLS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,157,374
Liabilities
$24,439
Net assets
$1,132,935
Revenue
$126,491
Expenses
$53,433
Net income
$73,058
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