Civic Intelligence

Bartow Area Habitat for Humanity

990 • Fiscal year 2017 • EIN 58-1576498

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profilewww.bartowhabitat.org
PO Box 3392Cartersville, GA 30120

(770) 382-5561

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

46th percentile

$52,567

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,330,279

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

Net Assets

Down

$179,568

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

Liabilities

Up

$1,150,711

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

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th 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

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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 Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$493,313
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$752,468$650,242▼ $102,226
Land, Buildings, and Equipment, Net$593,169$561,464▼ $31,705
Rtn Earn Endowment Incm Other Fnds$406,690$179,568▼ $227,122
Inventories for Sale or Use$44,760$104,468▲ $59,708
Cash and Non-Interest-Bearing Accounts$5,196$10,242▲ $5,046
Prepaid Expenses and Deferred Charges-$3,863-
Total Assets$1,395,593$1,330,279▼ $65,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$972,268$922,388▼ $49,880
Accounts Payable and Accrued Expenses$16,635$228,323▲ $211,688
Total Liabilities$988,903$1,150,711▲ $161,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,690$179,568▼ $227,122
Total Liabilities and Net Assets / Fund Balance$1,395,593$1,330,279▼ $65,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,680$171,578-
Land$30,000--
Equipment$23,731$13,971-
Leasehold Improvements$1,053$22,447-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin HookerPresidentFT$52,567$52,567

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
$227,390
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,937
All Other Contributions
$227,390
Change in Net Assets
$-143,545

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-$191,533Thrift Store Value
Other Non Cash Contri Table1,603$1Fair Value
Total Noncash Contributions1,603$191,534-

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,327
Revenue Not Reported on Form 990
$197,986
Total Revenue per Audited Statements
$493,313
Total Revenue per Form 990
$295,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,382
Salaries, Compensation, and Employee Benefits$194,490
Total Fundraising Expense$13,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,391$33,971$8,493$169,855
All Other Expenses$32,781$6,706$3,783$43,270
Depreciation Depletion$22,876$7,625$0$30,501
Interest$0$25,257$0$25,257
Payroll Taxes$18,476$4,927$1,232$24,635
Insurance$16,085$6,014$0$22,099
Occupancy$12,653$5,237$0$17,890
Office Expenses$4,128$4,129$0$8,257
Other Expenses$417$2,896$0$3,313
Travel$0$1,545$0$1,545
Fees for Services Accounting$0$990$0$990
Advertising$30$423$0$453
Conferences and Meetings$0$292$0$292
Total Functional Expenses$300,709$124,655$13,508$438,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$636,858
Expenses per Audited Statements$438,872
Total Expenses per Form 990$438,872
Expenses Not Reported on Form 990$197,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,492
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
Janet L Queen
Title
Secretary
Phone
7703825561
Signed
2018-05-02
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
8
Volunteers
125

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.”

Pt XI

“Adjustment to beginning net assets per audit report”

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 5256. 5256. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 133. 66. 67. 0.”

Form 990, Part IX, Line 24E

“Project expense 6420. 6420. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expense 12995. 8499. 713. 3783.”

Form 990, Part IX, Line 24E

“Repairs & maint 5240. 2620. 2620. 0.”

Form 990, Part IX, Line 24E

“Telephone 13226. 9920. 3306. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of goods sold netted from gross sales”

Pt XII, Line 2D

“Cost of goods sold netted from gross sales”

Raw XML AppendixShowing 400 of 530 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/BOYAmt016635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0228323
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0423
IRS990/AdvertisingGrp/ProgramServicesAmt030
IRS990/AdvertisingGrp/TotalAmt0453
IRS990/AllOtherContributionsAmt0227390
IRS990/AllOtherExpensesGrp/FundraisingAmt03783
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06706
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032781
IRS990/AllOtherExpensesGrp/TotalAmt043270
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MASHBURN RANSOM & LEMMINGS PC
IRS990/BooksInCareOfDetail/PhoneNum07703825561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 WEST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARTERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05196
IRS990/CashNonInterestBearingGrp/EOYAmt010242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0292
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0292
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0197986
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227390
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0244382
IRS990/CYOtherRevenueAmt067937
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-143545
IRS990/CYSalariesCompEmpBnftPaidAmt0194490
IRS990/CYTotalExpensesAmt0438872
IRS990/CYTotalFundraisingExpenseAmt013508
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295327
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07625
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022876
IRS990/DepreciationDepletionGrp/TotalAmt030501
IRS990/Desc0THE ORGANIZATION CONSTRUCTS HOUSES FOR LOW INCOME INDIVIDUALS AND SELLS THEM AT NO PROFIT. FINANCING IS PROVIDED BY THE ORGANIZATION WITH NO INTEREST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0300709
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0990
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0990
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MARY C HOLDERBY
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMMY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DON LIOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LOURENS VERMAAS
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN HOOKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1052567
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03492
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0493313
IRS990/GrossRentsGrp/PersonalAmt01400
IRS990/GrossSalesOfInventoryAmt0178619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06014
IRS990/InsuranceGrp/ProgramServicesAmt016085
IRS990/InsuranceGrp/TotalAmt022099
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt025257
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt025257
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044760
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104468
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0561464
IRS990/LandBldgEquipCostOrOtherBssAmt0769460
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION BUILDS LOW COST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0972268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0922388
IRS990/NetAssetsOrFundBalancesBOYAmt0406690
IRS990/NetAssetsOrFundBalancesEOYAmt0179568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03492
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-19367
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-19367
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01400
IRS990/NoncashContributionsAmt0193136
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05237
IRS990/OccupancyGrp/ProgramServicesAmt012653
IRS990/OccupancyGrp/TotalAmt017890
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04129
IRS990/OfficeExpensesGrp/ProgramServicesAmt04128
IRS990/OfficeExpensesGrp/TotalAmt08257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-83577
IRS990/OtherExpensesGrp/Desc0DISCOUNT ON MORTGAGES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32896
IRS990/OtherExpensesGrp/ProgramServicesAmt062137
IRS990/OtherExpensesGrp/ProgramServicesAmt13735
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3417
IRS990/OtherExpensesGrp/TotalAmt062137
IRS990/OtherExpensesGrp/TotalAmt15378
IRS990/OtherExpensesGrp/TotalAmt223000
IRS990/OtherExpensesGrp/TotalAmt33313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE DISCOUNT AMORTIZATION
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON FORCLOSED HOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062137
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120275
IRS990/OtherRevenueTotalAmt082412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169855
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0752468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0650242
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04927
IRS990/PayrollTaxesGrp/ProgramServicesAmt018476
IRS990/PayrollTaxesGrp/TotalAmt024635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03863
IRS990/PrincipalOfficerNm0MARY CAROL HOLDERBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0147167
IRS990/PYOtherRevenueAmt05764
IRS990/PYRevenuesLessExpensesAmt042129
IRS990/PYSalariesCompEmpBnftPaidAmt0194057
IRS990/PYTotalExpensesAmt0341224
IRS990/PYTotalRevenueAmt0383353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-143545
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0406690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0179568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0377589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0533573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01663880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01663880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280864
IRS990ScheduleA/Total509Grp/TotalAmt01663880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01663891
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0506680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171578
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0678258
IRS990ScheduleD/EquipmentGrp/BookValueAmt023731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013971
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037702
IRS990ScheduleD/ExpensesNotReportedAmt0197986
IRS990ScheduleD/ExpensesSubtotalAmt0438872
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022447
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherExpensesIncludedAmt0197986
IRS990ScheduleD/OtherRevenueAmt0197986
IRS990ScheduleD/RevenueNotReportedAmt0197986
IRS990ScheduleD/RevenueSubtotalAmt0295327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD NETTED FROM GROSS SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED FROM GROSS SALES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561464
IRS990ScheduleD/TotalExpensesPerForm990Amt0438872
IRS990ScheduleD/TotalRevenuePerForm990Amt0295327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636858
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0191533
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01603
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIAL, LABOR, FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01
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/ExplanationTxt2ADJUSTMENT TO BEGINNING NET ASSETS PER AUDIT REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MORTGAGE DISCOUNT AMORTIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESALE LEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ESCROW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HFH INTERNATIONAL TITHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EQUIPMENT LEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARD FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MAINTENANCE & REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAINING & EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONSTRUCTION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STORE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MORTGAGE DISCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISC EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25NOTES RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26INVENTORIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28AUTO, FURNITURE & LEASHOLD IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MORTGAGES & NOTES PAYABLE

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
$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
2017Detailed filing. Detailed filing data is available for this year.$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