Civic Intelligence

Chowan-Perquimans Habitat for Humanity Inc

990 • Fiscal year 2020 • EIN 56-1995744

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,370,266

Up $67,864 (+5.2%) from 2019

Net Assets

Up

$1,345,445

Up $67,086 (+5.2%) from 2019

Liabilities

Up

$24,821

Up $778 (+3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Down

$132,131

Down $8,146 (-5.8%) from 2019

Expenses

Up

$65,045

Up $6,322 (+11%) from 2019

Net Income

Down

$67,086

Down $14,468 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$1,370,266
Liabilities$24,821
Net Assets$1,345,445
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$132,131
Expenses$65,045
Net Income$67,086
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$372,231
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$521,543$740,367▲ $218,824
Land, Buildings, and Equipment, Net$245,448$243,242▼ $2,206
Savings and Temporary Cash Investments$230,150$196,416▼ $33,734
Cash and Non-Interest-Bearing Accounts$191,261$76,241▼ $115,020
Total Assets$1,302,402$1,370,266▲ $67,864
Other Assets Total$114,000$114,000→ $0
Liabilities
Escrow Account Liability$23,366$24,232▲ $866
Accounts Payable and Accrued Expenses$677$589▼ $88
Total Liabilities$24,043$24,821▲ $778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,071,575$1,173,062▲ $101,487
Net Assets With Donor Restrictions$206,784$172,383▼ $34,401
Total Net Assets Fund Balance$1,278,359$1,345,445▲ $67,086
Total Liabilities and Net Assets / Fund Balance$1,302,402$1,370,266▲ $67,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,176$34,673$84,789
Equipment-$7,387$7,387
Other Land Buildings$12,696--
Land$118,370--
Other Assets Org$114,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ron CummingsPresident
Deborah ManleyBoard Member
Erie Downing JrBoard Member
Gil BurroughsBoard Member
Hattie DowningBoard Member
John SamsBoard Member
Joseph BurrafatoBoard Member
Karen MastinBoard Member
Katie AskewBoard Member
Kimberly WestbrookBoard Member
Mac PrivottBoard Member
Michael RammelBoard Member
Sally HollowayBoard Member
Sandi SheehanBoard Member
Vivian ClarkeBoard Member
Will CroweBoard Member
Doris LarshAssistant Tr
Al WalkerRestore Mana
Dave JohnsonSecretary
Joe LeottaTreasurer
Michael FinamoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,710
Program Service Revenue
$0
Investment Income
$19,108
Other Revenue
$313
All Other Contributions
$24,500
Change in Net Assets
$67,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,201
Grants and Similar Amounts Paid$8,844
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,132$4,518-$11,650
Grants to Domestic Orgs$8,844--$8,844
Other Expenses$4,271--$4,271
Depreciation Depletion$3,879--$3,879
Fees for Services Accounting-$3,600-$3,600
Insurance-$3,412-$3,412
Advertising-$1,105-$1,105
Occupancy-$881-$881
Travel-$314-$314
Office Expenses-$298-$298
Total Functional Expenses$50,917$14,128$0$65,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA-Housing in Mexico$7,344
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Joe Leotta
Title
Treasurer
Phone
2524824586
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Leotta
Formed
1996
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
15

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

“Home build: accounting 3,490 0 0 bank fees 0 1,968 0 supplies and tools 1,738 0 0 misc 0 1,454 0 quickbooks online dues 0 1,096 0 home build: telephone/int 1,090 0 0 home build: family select 678 0 0 home build: credit check 136 0 0 total 7,132 4,518 0”

Form 990, Part XI, Line 9

“GAIN ON FORECLOSURE 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.”

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IRS990/GrantAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08844
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08844
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0258500
IRS990/GrossReceiptsAmt0372231
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03412
IRS990/InsuranceGrp/TotalAmt03412
IRS990/InvestmentIncomeGrp/ExclusionAmt0708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0708
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243242
IRS990/LandBldgEquipCostOrOtherBssAmt0285302
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0240100
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/NetAssetsOrFundBalancesBOYAmt01278359
IRS990/NetAssetsOrFundBalancesEOYAmt01345445
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01071575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01173062
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0881
IRS990/OccupancyGrp/TotalAmt0881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OfficeExpensesGrp/TotalAmt0298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114000
IRS990/OtherAssetsTotalGrp/EOYAmt0114000
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RESTORE FACILITY MAINTENA
IRS990/OtherExpensesGrp/Desc2HOME BUILD: TOOLS
IRS990/OtherExpensesGrp/Desc3MOWING/MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt012230
IRS990/OtherExpensesGrp/ProgramServicesAmt19992
IRS990/OtherExpensesGrp/ProgramServicesAmt24569
IRS990/OtherExpensesGrp/ProgramServicesAmt34271
IRS990/OtherExpensesGrp/TotalAmt012230
IRS990/OtherExpensesGrp/TotalAmt19992
IRS990/OtherExpensesGrp/TotalAmt24569
IRS990/OtherExpensesGrp/TotalAmt34271
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0313
IRS990/OtherRevenueTotalAmt0313
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0521543
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0740367
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE LEOTTA
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/ExpenseAmt07344
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07344
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT TO BAPTIST MEN TO CONSTRUCT A NEW DECK TO REPLACE AN UNSAFE STRUCTURE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08844
IRS990/PYInvestmentIncomeAmt0-6757
IRS990/PYOtherExpensesAmt049879
IRS990/PYOtherRevenueAmt01619
IRS990/PYRevenuesLessExpensesAmt081554
IRS990/PYTotalExpensesAmt058723
IRS990/PYTotalRevenueAmt0140277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067086
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt088210
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt087437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt092434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0179871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03919
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0663777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132496
IRS990ScheduleA/Total509Grp/TotalAmt0663777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0667696
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt037618
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt023366
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034673
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt062060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084789
IRS990ScheduleD/DistributionsDuringYearAmt036752
IRS990ScheduleD/EndingBalanceAmt024232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07387
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0118370
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0118370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOMES AVAILABLE FOR RESALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012696
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012696
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/TotalBookValueLandBuildingsAmt0243242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07344
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOUSING IN MEXICO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0911914868

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,266
Liabilities
$24,821
Net assets
$1,345,445
Revenue
$132,131
Expenses
$65,045
Net income
$67,086
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