Civic Intelligence

Bartow Area Habitat for Humanity

EIN 58-1576498 • 501(c)3 • Cartersville, GA

Profile

The organization builds low cost

PO Box 3392Cartersville, GA 30120

www.bartowhabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$52,567

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,330,279

Down $65,314 (-4.7%) from 2016

Liabilities

Up

$1,150,711

Up $161,808 (+16%) from 2016

Net Assets

Down

$179,568

Down $227,122 (-56%) from 2016

Operations
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$295,327

Down $88,026 (-23%) from 2016

Expenses

Up

$438,872

Up $97,648 (+29%) from 2016

Net Income

Down

-$143,545

Down $185,674 (-441%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,252,576Liabilities 2011: $716,492Net Assets 2011: $536,0842011Assets 2012: $1,422,834Liabilities 2012: $875,865Net Assets 2012: $546,9692012Assets 2013: $1,408,773Liabilities 2013: $1,050,267Net Assets 2013: $358,5062013Assets 2014: $1,587,235Liabilities 2014: $1,152,231Net Assets 2014: $435,0042014Assets 2015: $1,454,013Liabilities 2015: $1,089,455Net Assets 2015: $364,5582015Assets 2016: $1,395,593Liabilities 2016: $988,903Net Assets 2016: $406,6902016Assets 2017: $1,330,279Liabilities 2017: $1,150,711Net Assets 2017: $179,5682017

Highlighted filing

2017

Assets$1,330,279
Liabilities$1,150,711
Net Assets$179,568
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $277,934Expenses 2011: $310,993Net Income 2011: -$33,0592011Revenue 2012: $435,118Expenses 2012: $424,233Net Income 2012: $10,8852012Revenue 2013: $289,108Expenses 2013: $386,976Net Income 2013: -$97,8682013Revenue 2014: $700,496Expenses 2014: $498,771Net Income 2014: $201,7252014Revenue 2015: $250,127Expenses 2015: $353,574Net Income 2015: -$103,4472015Revenue 2016: $383,353Expenses 2016: $341,224Net Income 2016: $42,1292016Revenue 2017: $295,327Expenses 2017: $438,872Net Income 2017: -$143,5452017

Highlighted filing

2017

Revenue$295,327
Expenses$438,872
Net Income-$143,545
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,330,279
Liabilities
$1,150,711
Net assets
$179,568
Revenue
$295,327
Expenses
$438,872
Net income
-$143,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.15$0.18$0.30$0.44$0.14
2016Summary only. Only limited summary data is available for this year.$1.40$0.99$0.41$0.38$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.09$0.36$0.25$0.35$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.15$0.44$0.70$0.50$0.20
2013Summary only. Only limited summary data is available for this year.$1.41$1.05$0.36$0.29$0.39$0.10
2012Summary only. Only limited summary data is available for this year.$1.42$0.88$0.55$0.44$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$1.25$0.72$0.54$0.28$0.31$0.03
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$454,012
Mission and Program Overview

Mission

The organization builds low cost

The organization builds low cost housing for low income families at no profit. The homes are financed interest free by the organization. A thrift store is operated to fund the construction along with donated materials and volunteer labor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$869,605$792,388▼ $77,217
Land, Buildings, and Equipment, Net$636,566$610,700▼ $25,866
Rtn Earn Endowment Incm Other Fnds$435,004$364,558▼ $70,446
Inventories for Sale or Use$44,760$44,760→ $0
Prepaid Expenses and Deferred Charges$6,469--
Cash and Non-Interest-Bearing Accounts$29,835$6,165▼ $23,670
Total Assets$1,587,235$1,454,013▼ $133,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,119,845$1,060,960▼ $58,885
Accounts Payable and Accrued Expenses$32,386$28,495▼ $3,891
Total Liabilities$1,152,231$1,089,455▼ $62,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,004$364,558▼ $70,446
Total Liabilities and Net Assets / Fund Balance$1,587,235$1,454,013▼ $133,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,898$126,360-
Land$51,700--
Equipment$1,349$30,713-
Leasehold Improvements$5,753$18,747-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin HookerPresidentFT$50,880$50,880

Board Members and Trustees

NameTitle
Mary C HolderbyChairperson
Helen CampVice Chairperson
Denise BucknerBoard Member
Don LiottaBoard Member
Holly BrownBoard Member
Jim OwenBoard Member
Lourens VermaasBoard Member
Ralph RobinsonBoard Member
Randy JacksonBoard Member
Tommy PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,663
All Other Contributions
$231,489
Change in Net Assets
$-103,447

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$202,301Thrift Store Value
Other Non Cash Contri Table1$33,000Fair Value
Total Noncash Contributions1$235,301-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,306
Other Expenses$157,268
Total Fundraising Expense$48,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,937$23,108$33,072$182,117
Insurance$18,476$3,746$4,190$26,412
Depreciation Depletion$18,106$3,880$3,880$25,866
Interest$12,154$12,154$0$24,308
Occupancy$11,348$2,432$2,432$16,212
All Other Expenses$12,133$1,546$693$14,372
Payroll Taxes$9,812$1,800$2,577$14,189
Fees for Services Accounting$0$2,931$0$2,931
Office Expenses$1,042$223$223$1,488
Other Expenses$269$0$0$269
Total Functional Expenses$250,031$54,814$48,729$353,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,249
Fundraising Direct Expenses$1,584
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bartow Area Habitat for Humanity
EIN
58-1576498
Phone
7703825561
Address
PO BOX 3392, CARTERSVILLE, GA 30120

Signing Officer

Name
Mary Carol Holderby
Title
Chairperson
Phone
7703825561
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Carol Holderby
Formed
1984
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
155

Preparer

Firm
Mashburn Ransom & Lemmings Pc
Address
809 WEST AVE, CARTERSVILLE, GA 30120
Preparer
Kelley P Lemmings CPA
Phone
7703825561
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes are kept for the board meeting, but not for the executive board meeting.”

Pt VI, Line 11B

“A copy of the 990 is filed in the main office. All board members are notified, and they can review the 990 upon request.”

Form 990EZ, Part I, Line 8

“MISC INCOME”

Form 990EZ, Part I, Line 8

“Mortgage discount amortization”

Form 990EZ, Part I, Line 8

“PRESALE LEASE”

Form 990EZ, Part I, Line 8

“ESCROW”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“MARKETING”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES”

Form 990EZ, Part I, Line 16

“HFH INTERNATIONAL TITHES”

Form 990EZ, Part I, Line 16

“OFFICE EQUIPMENT LEASE”

Form 990EZ, Part I, Line 16

“BOARD FUNCTIONS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS”

Form 990EZ, Part I, Line 16

“MAINTENANCE & REPAIRS”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“TRAINING & EDUCATION”

Form 990EZ, Part I, Line 16

“SECURITY”

Form 990EZ, Part I, Line 16

“CONSTRUCTION EXPENSES”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“STORE EXPENSES”

Form 990EZ, Part I, Line 16

“MORTGAGE DISCOUNTS”

Form 990EZ, Part I, Line 16

“MISC EXPENSE”

Form 990EZ, Part II, Line 24

“NOTES RECEIVABLE”

Form 990EZ, Part II, Line 24

“INVENTORIES”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 24

“Auto, furniture & leashold improvements”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990EZ, Part II, Line 26

“Mortgages & notes payable”

Form 990EZ, Part II, Line 26

“Payroll taxes & other payables”

Form 990, Part IX, Line 24E

“Thrift store expenses 9158. 9158. 0. 0.”

Form 990, Part IX, Line 24E

“Misc construction expenses 1236. 1236. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 1332. 932. 200. 200.”

Form 990, Part IX, Line 24E

“Habitat fees 550. 0. 550. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 610. 0. 610. 0.”

Form 990, Part IX, Line 24E

“Publicity 331. 0. 0. 331.”

Form 990, Part IX, Line 24E

“Postage 242. 170. 36. 36.”

Form 990, Part IX, Line 24E

“Printing 596. 418. 89. 89.”

Form 990, Part IX, Line 24E

“TRAINING 46. 46. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expense 247. 173. 37. 37.”

Form 990, Part IX, Line 24E

“Bank service charges 24. 0. 24. 0.”

Raw XML AppendixShowing 400 of 515 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARY C HOLDERBY
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IRS990/Form990PartVIISectionAGrp/PersonNm2TOMMY PORTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01119845
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01060960
IRS990/NetAssetsOrFundBalancesBOYAmt0435004
IRS990/NetAssetsOrFundBalancesEOYAmt0364558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02432
IRS990/OccupancyGrp/ManagementAndGeneralAmt02432
IRS990/OccupancyGrp/ProgramServicesAmt011348
IRS990/OccupancyGrp/TotalAmt016212
IRS990/OfficeExpensesGrp/FundraisingAmt0223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0223
IRS990/OfficeExpensesGrp/ProgramServicesAmt01042
IRS990/OfficeExpensesGrp/TotalAmt01488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BOARD FUNCTIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11662
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt033000
IRS990/OtherExpensesGrp/ProgramServicesAmt17754
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3269
IRS990/OtherExpensesGrp/TotalAmt033000
IRS990/OtherExpensesGrp/TotalAmt111078
IRS990/OtherExpensesGrp/TotalAmt21332
IRS990/OtherExpensesGrp/TotalAmt3269
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1RETURNED CHECK INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01545
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2448
IRS990/OtherRevenueTotalAmt01998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182117
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0869605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0792388
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01800
IRS990/PayrollTaxesGrp/ProgramServicesAmt09812
IRS990/PayrollTaxesGrp/TotalAmt014189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06469
IRS990/PrincipalOfficerNm0MARY CAROL HOLDERBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0285936
IRS990/PYOtherRevenueAmt0166923
IRS990/PYRevenuesLessExpensesAmt0201725
IRS990/PYSalariesCompEmpBnftPaidAmt0212835
IRS990/PYTotalExpensesAmt0498771
IRS990/PYTotalRevenueAmt0700496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103447
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0435004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0364558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0533573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0426728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01757961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01757961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272332
IRS990ScheduleA/Total509Grp/TotalAmt01757961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01757986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0551898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126360
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0678258
IRS990ScheduleD/EquipmentGrp/BookValueAmt01349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030713
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032062
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt051700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt051700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018747
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610700
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0202301
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS & LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE KEPT FOR THE BOARD MEETING, BUT NOT FOR THE EXECUTIVE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS FILED IN THE MAIN OFFICE. ALL BOARD MEMBERS ARE NOTIFIED, AND THEY CAN REVIEW THE 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE DISCOUNT AMORTIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESALE LEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ESCROW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HFH INTERNATIONAL TITHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EQUIPMENT LEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAINTENANCE & REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAINING & EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONSTRUCTION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STORE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MORTGAGE DISCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISC EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24NOTES RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25INVENTORIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27AUTO, FURNITURE & LEASHOLD IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MORTGAGES & NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PAYROLL TAXES & OTHER PAYABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31THRIFT STORE EXPENSES 9158. 9158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32MISC CONSTRUCTION EXPENSES 1236. 1236. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33AUTO EXPENSE 1332. 932. 200. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34HABITAT FEES 550. 0. 550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35PAYROLL PROCESSING 610. 0. 610. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36PUBLICITY 331. 0. 0. 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37POSTAGE 242. 170. 36. 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38PRINTING 596. 418. 89. 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39TRAINING 46. 46. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40MISC EXPENSE 247. 173. 37. 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41BANK SERVICE CHARGES 24. 0. 24. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b

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