Civic Intelligence

Habitat for Humanity of Conyers Rockdale Inc

990 • Fiscal year 2015 • EIN 58-1914044

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 26, 2015

Organization Profilewww.habitatrockdale.com
P O Box 183Conyers, GA 30012

(770) 785-7675

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$708,475

Up $24,940 (+3.6%) from 2014

Net Assets

Up

$699,474

Up $31,136 (+4.7%) from 2014

Liabilities

Down

$9,001

Down $6,196 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin95th percentile

Revenue

Up

$48,825

Up $597 (+1.2%) from 2014

Expenses

Down

$17,689

Down $3,548 (-17%) from 2014

Net Income

Up

$31,136

Up $4,145 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $649,475Liabilities 2012: $37,360Net Assets 2012: $612,1152012Assets 2013: $670,483Liabilities 2013: $29,137Net Assets 2013: $641,3462013Assets 2014: $683,535Liabilities 2014: $15,197Net Assets 2014: $668,3382014Assets 2015: $708,475Liabilities 2015: $9,001Net Assets 2015: $699,4742015Assets 2016: $720,521Liabilities 2016: $8,589Net Assets 2016: $711,9322016Assets 2017: $758,037Liabilities 2017: $10,345Net Assets 2017: $747,6922017Assets 2018: $784,810Liabilities 2018: $9,787Net Assets 2018: $775,0232018Assets 2019: $816,052Liabilities 2019: $13,554Net Assets 2019: $802,4982019Assets 2020: $843,751Liabilities 2020: $14,441Net Assets 2020: $829,3102020Assets 2021: $868,336Liabilities 2021: $21,787Net Assets 2021: $846,5492021Assets 2022: $848,564Liabilities 2022: $17,617Net Assets 2022: $830,9472022Assets 2023: $1,104,072Liabilities 2023: $8,392Net Assets 2023: $1,095,6802023

Highlighted filing

2015

Assets$708,475
Liabilities$9,001
Net Assets$699,474
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0Expenses 2012: $15,1522012Expenses 2013: $13,5542013Revenue 2014: $48,228Expenses 2014: $21,237Net Income 2014: $26,9912014Revenue 2015: $48,825Expenses 2015: $17,689Net Income 2015: $31,1362015Revenue 2016: $25,635Expenses 2016: $13,174Net Income 2016: $12,4612016Revenue 2017: $51,229Expenses 2017: $15,482Net Income 2017: $35,7472017Revenue 2018: $47,829Expenses 2018: $20,497Net Income 2018: $27,3322018Revenue 2019: $45,868Expenses 2019: $18,393Net Income 2019: $27,4752019Revenue 2020: $49,238Expenses 2020: $22,426Net Income 2020: $26,8122020Revenue 2021: $42,909Expenses 2021: $25,448Net Income 2021: $17,4612021Revenue 2022: $41,244Expenses 2022: $24,963Net Income 2022: $16,2812022Revenue 2023: $252,253Expenses 2023: $22,252Net Income 2023: $230,0012023

Highlighted filing

2015

Revenue$48,825
Expenses$17,689
Net Income$31,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 26, 2015
Return Version
2014v5.0
Gross Receipts
$48,825
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$668,338$699,474▲ $31,136
Land, Buildings, and Equipment, Net$277,227$323,071▲ $45,844
Other Notes and Loans Receivable, Net$383,586$321,477▼ $62,109
Savings and Temporary Cash Investments$5,090$45,098▲ $40,008
Cash and Non-Interest-Bearing Accounts$17,632$18,829▲ $1,197
Total Assets$683,535$708,475▲ $24,940
Liabilities
Other Liabilities$8,197$9,001▲ $804
Unsecured Notes Loans Payable$7,000--
Total Liabilities$15,197$9,001▼ $6,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$668,338$699,474▲ $31,136
Total Liabilities and Net Assets / Fund Balance$683,535$708,475▲ $24,940

Asset Categories

AssetBook ValueDepreciationBasis
Land$277,439-$277,439
Other Land Buildings$45,632-$45,632
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan SpainPresident
Bonny BryantManager
Ann BellMember
Bart RobertsMember
Candace GoodwiMember
Chris ConnerMember
Jack ArvinMember
Jim MaxwellMember
Linda StanosMember
Tanya ZirbelMember
Kay SchimmelSecretary
Wandy MoatesTreasurer
Nick SchimmelVP
Revenue and Support

Revenue Composition

Contributions and Grants
$10,065
Program Service Revenue
$37,152
Investment Income
$1,608
Other Revenue
$0
All Other Contributions
$10,065
Change in Net Assets
$31,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,405--$5,405
Other Expenses$2,869--$2,869
Office Expenses$1,573--$1,573
Advertising$1,450--$1,450
Payments to Affiliates$1,000--$1,000
Fees for Services Legal$938--$938
Fees for Services Accounting$403--$403
Total Functional Expenses$17,689$0$0$17,689
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
Homeowner Escrow Accounts$9,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 2 Related Party Information

“Vice pres nick schimmel and secretary kathleen schimmel are married”

Form 990 Part VI Line 11B 990 Review Process

“990 is reviewed by president and treasurer prior to signing as it is not practical for full board to review”

Form 990 Part VI Line 12C Enforcement of Conflicts Policy

“Board members are routinely reminded at board meetings to disclose any potential conflict of interest situations”

Form 990 Part VI Line 19 Governing Documents Disclosure

“No documents available to the publlic other than form 990 which is readily available on government websites”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
58-1914044
Phone
7707857675
Address
P O BOX 183, CONYERS, GA 30012

Signing Officer

Name
Susan Spain
Title
President
Signed
2015-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Spain
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
11
Employees
0

Preparer

Firm
James E Warren CPA Pc
Address
996 GREEN ST SW, CONYERS, GA 30012
Preparer
James E Warren CPA
Phone
7709224907
Supplemental Narrative

Additional Explanations

990 Organization Mission

“Habitat for humanity is a christian ministry committed to providing decent affordable housing for qualified families in need. Houses are sold to selected families at cost and the family repays the affiliate with interest free mortgage”

Raw XML Appendix389 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt01450
IRS990/AdvertisingGrp/TotalAmt01450
IRS990/AllOtherContributionsAmt010065
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0WANDY MOATES
IRS990/BooksInCareOfDetail/PhoneNum04043767993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 81344
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017632
IRS990/CashNonInterestBearingGrp/EOYAmt018829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01608
IRS990/CYOtherExpensesAmt017689
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037152
IRS990/CYRevenuesLessExpensesAmt031136
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt017689
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048825
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION CONTINUED WITH CONSTRUCTION OF INFRASTRUCTURE FOR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017689
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0403
IRS990/FeesForServicesAccountingGrp/TotalAmt0403
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0938
IRS990/FeesForServicesLegalGrp/TotalAmt0938
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt011
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK SCHIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY SCHIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3WANDY MOATES
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK ARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDACE GOODWI
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA STANOS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm10TANYA ZIRBEL
IRS990/Form990PartVIISectionAGrp/PersonNm11BART ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS CONNER
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01600
IRS990/GrossReceiptsAmt048825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323071
IRS990/LandBldgEquipCostOrOtherBssAmt0323071
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0668338
IRS990/NetAssetsOrFundBalancesEOYAmt0699474
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05405
IRS990/OccupancyGrp/TotalAmt05405
IRS990/OfficeExpensesGrp/ProgramServicesAmt01573
IRS990/OfficeExpensesGrp/TotalAmt01573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01240
IRS990/OtherExpensesGrp/ProgramServicesAmt12811
IRS990/OtherExpensesGrp/ProgramServicesAmt22869
IRS990/OtherExpensesGrp/TotalAmt01240
IRS990/OtherExpensesGrp/TotalAmt12811
IRS990/OtherExpensesGrp/TotalAmt22869
IRS990/OtherLiabilitiesGrp/BOYAmt08197
IRS990/OtherLiabilitiesGrp/EOYAmt09001
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0383586
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0321477
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01000
IRS990/PaymentsToAffiliatesGrp/TotalAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN SPAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0SALES FROM STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt021237
IRS990/PYProgramServiceRevenueAmt029860
IRS990/PYRevenuesLessExpensesAmt026991
IRS990/PYTotalExpensesAmt021237
IRS990/PYTotalRevenueAmt048228
IRS990/ReconcilationRevenueExpnssAmt031136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0668338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0699474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045098
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATED BY THE GENERAL PUBLIC
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0OTHER INCOME SALES OF HOME FURNISHINGS AND APPLIANCES
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57260
IRS990ScheduleA/PublicSupportPY170Pct00.45360
IRS990ScheduleA/PublicSupportTotal170Amt0128308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128308
IRS990ScheduleA/TotalSupportAmt0224075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0277439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOMEOWNER ESCROW ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323071
IRS990ScheduleD/TotalLiabilityAmt09001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HABITAT FOR HUMANITY IS A CHRISTIAN MINISTRY COMMITTED TO PROVIDING DECENT AFFORDABLE HOUSING FOR QUALIFIED FAMILIES IN NEED. HOUSES ARE SOLD TO SELECTED FAMILIES AT COST AND THE FAMILY REPAYS THE AFFILIATE WITH INTEREST FREE MORTGAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VICE PRES NICK SCHIMMEL AND SECRETARY KATHLEEN SCHIMMEL ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO SIGNING AS IT IS NOT PRACTICAL FOR FULL BOARD TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ROUTINELY REMINDED AT BOARD MEETINGS TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST SITUATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLLIC OTHER THAN FORM 990 WHICH IS READILY AVAILABLE ON GOVERNMENT WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 2 RELATED PARTY INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 11B 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 12C ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI LINE 19 GOVERNING DOCUMENTS DISCLOSURE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0683535
IRS990/TotalAssetsEOYAmt0708475
IRS990/TotalAssetsGrp/BOYAmt0683535
IRS990/TotalAssetsGrp/EOYAmt0708475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017689
IRS990/TotalFunctionalExpensesGrp/TotalAmt017689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015197
IRS990/TotalLiabilitiesEOYAmt09001
IRS990/TotalLiabilitiesGrp/BOYAmt015197
IRS990/TotalLiabilitiesGrp/EOYAmt09001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699474
IRS990/TotalProgramServiceExpensesAmt017689
IRS990/TotalProgramServiceRevenueAmt037152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708475
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 183
IRS990/USAddress/CityNm0CONYERS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030012
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.habitatrockdale.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SPAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CONYERS ROCKDALE INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0581914044
ReturnHeader/Filer/PhoneNum07707857675
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 183
ReturnHeader/Filer/USAddress/CityNm0CONYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582188059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E WARREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 GREEN ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709224907
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARREN CPA
ReturnHeader/ReturnTs02015-09-28T10:07:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,475
Liabilities
$9,001
Net assets
$699,474
Revenue
$48,825
Expenses
$17,689
Net income
$31,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.25$0.02$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.04$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.05$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.80$0.05$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.05$0.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.05$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.03$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$0.05$0.02$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.02