Civic Intelligence

Colleton County Fuller Center for Housing Inc

990 • Fiscal year 2017 • EIN 57-0894246

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.facebook.com/colletonschabitat
PO Box 887 111 Eddie Chasteen DriveWalterboro, SC 29488

(843) 782-4715

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$497,988

Up $5,756 (+1.2%) from 2016

Net Assets

$130,584

No earlier filing loaded for comparison.

Liabilities

Down

$367,404

Down $4,150 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin60th percentile

Revenue

Up

$123,819

Up $13,304 (+12%) from 2016

Expenses

Up

$113,914

Up $19,180 (+20%) from 2016

Net Income

Down

$9,905

Down $5,876 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $4,789Liabilities 2011: $02011Assets 2012: $106,934Liabilities 2012: $02012Assets 2013: $95,886Liabilities 2013: $02013Assets 2014: $105,876Liabilities 2014: $02014Assets 2015: $108,589Liabilities 2015: $02015Assets 2016: $492,232Liabilities 2016: $371,5542016Assets 2017: $497,988Liabilities 2017: $367,404Net Assets 2017: $130,5842017Assets 2018: $541,339Liabilities 2018: $406,536Net Assets 2018: $134,8032018Assets 2019: $143,322Liabilities 2019: $5,842Net Assets 2019: $137,4802019Assets 2020: $143,322Liabilities 2020: $5,842Net Assets 2020: $137,4802020Assets 2021: $170,393Liabilities 2021: $0Net Assets 2021: $170,3932021Assets 2022: $175,228Liabilities 2022: $0Net Assets 2022: $175,2282022Assets 2023: $177,532Liabilities 2023: $0Net Assets 2023: $177,5322023

Highlighted filing

2017

Assets$497,988
Liabilities$367,404
Net Assets$130,584
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,360Expenses 2011: $59,768Net Income 2011: $5922011Revenue 2012: $81,596Expenses 2012: $83,550Net Income 2012: -$1,9542012Revenue 2013: $125,610Expenses 2013: $123,919Net Income 2013: $1,6912013Revenue 2014: $84,774Expenses 2014: $77,399Net Income 2014: $7,3752014Revenue 2015: $103,278Expenses 2015: $100,565Net Income 2015: $2,7132015Revenue 2016: $110,515Expenses 2016: $94,734Net Income 2016: $15,7812016Revenue 2017: $123,819Expenses 2017: $113,914Net Income 2017: $9,9052017Revenue 2018: $122,713Expenses 2018: $118,494Net Income 2018: $4,2192018Revenue 2019: $78,851Expenses 2019: $76,174Net Income 2019: $2,6772019Revenue 2020: $78,851Expenses 2020: $76,174Net Income 2020: $2,6772020Revenue 2021: $81,360Expenses 2021: $76,889Net Income 2021: $4,4712021Revenue 2022: $93,862Expenses 2022: $89,027Net Income 2022: $4,8352022Revenue 2023: $74,297Expenses 2023: $71,993Net Income 2023: $2,3042023

Highlighted filing

2017

Revenue$123,819
Expenses$113,914
Net Income$9,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$123,819
Mission and Program Overview

Mission

Collleton Fuller Center work in partenrship with God and People everywhere from all walks of life to develope decent communities. We will establish collaborate efforts with any and all agencies and individuals who can play a role in eliminating substandard housing in Colleton County snd surrounding area.

To build and sell homes to low income families interest free an eliminante proverty housing in Colleton County and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,854$465,854→ $0
Rtn Earn Endowment Incm Other Fnds$120,679$130,584▲ $9,905
Cash and Non-Interest-Bearing Accounts$17,379$16,104▼ $1,275
Inventories for Sale or Use$6,200$8,500▲ $2,300
Accounts Receivable-$4,044-
Total Assets$492,233$497,988▲ $5,755
Other Assets Total$2,800$3,486▲ $686
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,554$365,404▼ $6,150
Accounts Payable and Accrued Expenses-$2,000-
Total Liabilities$371,554$367,404▼ $4,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,679$130,584▲ $9,905
Total Liabilities and Net Assets / Fund Balance$492,233$497,988▲ $5,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,554-$371,554
Land$85,800-$85,800
Other Land Buildings$8,500-$8,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy SmutzPresident Board Chair
Cleveland HolmesBoard Member
Doug MixonBoard Member
Ervin DavisBoard Member
Patrick HymanBoard Member
Samuel TaftBoard Member
Terri BabbBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$13,979
Program Service Revenue
$13,978
Investment Income
$0
Other Revenue
$95,862
All Other Contributions
$11,864
Change in Net Assets
$9,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,130
Salaries, Compensation, and Employee Benefits$47,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$43,900
All Other Expenses---$32,349
Payroll Taxes---$3,884
Other Expenses---$3,276
Insurance---$2,941
Total Functional Expenses$0$0$0$113,914
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Colleton Habitat for Humanity
EIN
57-0894246
Phone
8437824715
Address
PO Box 887 111 Eddie Chasteen Drive, Walterboro, SC 29488

Signing Officer

Name
Cleveland Holmes
Title
05072018
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cleveland Holmes
Formed
2004
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
0
Employees
6
Volunteers
7

Preparer

Firm
Holmes Accounting and Tax Services
Address
3963 Jacksonboro Road, Round O, SC 29474
Preparer
Cleveland Holmes
Phone
8438358874
Supplemental Narrative

Additional Explanations

Form 990, Part II, Line 23

“Land and Building”

Form 990, Part I, Line 24

“Other assets”

Raw XML Appendix370 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/EOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt04044
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To build and sell homes to low income families interest free an eliminante proverty housing in Colleton County and surrounding areas
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt011864
IRS990/AllOtherExpensesGrp/TotalAmt032349
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Colleton Habitat Board of Directors
IRS990/BooksInCareOfDetail/PhoneNum08437824715
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box Box 887
IRS990/BooksInCareOfDetail/USAddress/CityNm0Walterboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029488
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017379
IRS990/CashNonInterestBearingGrp/EOYAmt016104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013979
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt066130
IRS990/CYOtherRevenueAmt095862
IRS990/CYProgramServiceRevenueAmt013978
IRS990/CYRevenuesLessExpensesAmt09905
IRS990/CYSalariesCompEmpBnftPaidAmt047784
IRS990/CYTotalExpensesAmt0113914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123819
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Replace the roof on Building at 720 N Jefferies BLVD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Smutz
IRS990/Form990PartVIISectionAGrp/PersonNm1Terri Babb
IRS990/Form990PartVIISectionAGrp/PersonNm2Samuel Taft
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Hyman
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Mixon
IRS990/Form990PartVIISectionAGrp/PersonNm5Cleveland Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm6Ervin Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President Board Chair
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/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02115
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02941
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0465854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0465854
IRS990/LandBldgEquipCostOrOtherBssAmt0465854
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Collleton Habitat for Humanity is to work in partenrship with God and People everywhere from all walks of life to develope decent communities. We will establish collaborate efforts with any and all agencies and individuals who can play a role in eliminating substandard housing in Colleton County snd surrounding area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0371554
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0365404
IRS990/NetAssetsOrFundBalancesBOYAmt0120679
IRS990/NetAssetsOrFundBalancesEOYAmt0130584
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02800
IRS990/OtherAssetsTotalGrp/EOYAmt03486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Truck Rental
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Vehicles Repairs
IRS990/OtherExpensesGrp/TotalAmt09615
IRS990/OtherExpensesGrp/TotalAmt13060
IRS990/OtherExpensesGrp/TotalAmt214889
IRS990/OtherExpensesGrp/TotalAmt33276
IRS990/OtherRevenueMiscGrp/Desc0Restore sales
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095862
IRS990/OtherRevenueTotalAmt095862
IRS990/OtherSalariesAndWagesGrp/TotalAmt043900
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt03884
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Cleveland Holmes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rehap Payment Received
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03250
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048031
IRS990/PYOtherRevenueAmt081875
IRS990/PYProgramServiceRevenueAmt013641
IRS990/PYRevenuesLessExpensesAmt015692
IRS990/PYSalariesCompEmpBnftPaidAmt043543
IRS990/PYTotalExpensesAmt094824
IRS990/PYTotalRevenueAmt0110516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09905
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0120679
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0524325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524325
IRS990ScheduleA/TotalSupportAmt0524325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371554
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt085800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Land and Building
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part II, Line 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492233
IRS990/TotalAssetsEOYAmt0497988
IRS990/TotalAssetsGrp/BOYAmt0492233
IRS990/TotalAssetsGrp/EOYAmt0497988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013979
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371554
IRS990/TotalLiabilitiesEOYAmt0367404
IRS990/TotalLiabilitiesGrp/BOYAmt0371554
IRS990/TotalLiabilitiesGrp/EOYAmt0367404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130584
IRS990/TotalProgramServiceExpensesAmt08000
IRS990/TotalProgramServiceRevenueAmt013978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123819
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497988
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03963 Jacksonboro Road
IRS990/USAddress/CityNm0Round O
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029474
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.facebook.com/colletonschabitat
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cleveland Holmes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005072018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colleton Habitat for Humanity
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0570894246
ReturnHeader/Filer/PhoneNum08437824715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 887 111 Eddie Chasteen Drive
ReturnHeader/Filer/USAddress/CityNm0Walterboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029488
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9181E132311B1256CBF2FAEB43977E00F6CE51B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9181E132311B1256CBF2FAEB43977E00F6CE51B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.144.183.119
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:38:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holmes Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03963 Jacksonboro Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Round O
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029474
ReturnHeader/PreparerPersonGrp/PhoneNum08438358874
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cleveland Holmes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T08:06:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,988
Liabilities
$367,404
Net assets
$130,584
Revenue
$123,819
Expenses
$113,914
Net income
$9,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.74$0.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.94$0.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.81$0.77$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$0.79$0.76$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$0.79$0.76$0.03
2018Summary only. Only limited summary data is available for this year.$5.41$4.07$1.35$1.23$1.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.98$3.67$1.31$1.24$1.14$0.10
2016Summary only. Only limited summary data is available for this year.$4.92$3.72$1.11$0.95$0.16
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$1.03$1.01$0.03
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$0.85$0.77$0.07
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$1.26$1.24$0.02
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.82$0.84$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.60$0.60$0.01