Civic Intelligence

Vidalia Habitat for Humanity Inc

EIN 58-1970071 • 501(c)3 • Vidalia, GA

Profile

Habitat for humanity of the vidalia area is a christian ministry whose purpose is to build homes in partnership with low-income families within the vidalia and surrounding areas.

PO Box 809Vidalia, GA 30475

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.92x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-6.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

0.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$243,570

Up $680 (+0.3%) from 2017

Liabilities

Up

$7,660

Up $1,192 (+18%) from 2017

Net Assets

Down

$235,910

Down $512 (-0.2%) from 2017

Operations
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Down

$8,314

Down $2,664 (-24%) from 2017

Expenses

Up

$8,826

Up $339 (+4.0%) from 2017

Net Income

Down

-$512

Down $3,003 (-121%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2013: $255,660Liabilities 2013: $5,5082013Assets 2014: $230,540Liabilities 2014: $4,8322014Assets 2015: $236,602Liabilities 2015: $5,5132015Assets 2016: $241,189Liabilities 2016: $7,2582016Assets 2017: $242,890Liabilities 2017: $6,468Net Assets 2017: $236,4222017Assets 2018: $243,570Liabilities 2018: $7,660Net Assets 2018: $235,9102018

Highlighted filing

2018

Assets$243,570
Liabilities$7,660
Net Assets$235,910
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2013: $60,288Expenses 2013: $76,768Net Income 2013: -$16,4802013Revenue 2014: $69,558Expenses 2014: $94,003Net Income 2014: -$24,4452014Revenue 2015: $15,704Expenses 2015: $10,323Net Income 2015: $5,3812015Revenue 2016: $11,016Expenses 2016: $8,174Net Income 2016: $2,8422016Revenue 2017: $10,978Expenses 2017: $8,487Net Income 2017: $2,4912017Revenue 2018: $8,314Expenses 2018: $8,826Net Income 2018: -$5122018

Highlighted filing

2018

Revenue$8,314
Expenses$8,826
Net Income-$512
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,570
Liabilities
$7,660
Net assets
$235,910
Revenue
$8,314
Expenses
$8,826
Net income
-$512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.08$2.36$0.08$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.36$0.11$0.08$0.02
2016Summary only. Only limited summary data is available for this year.$2.41$0.07$0.11$0.08$0.03
2015Summary only. Only limited summary data is available for this year.$2.37$0.06$0.16$0.10$0.05
2014Summary only. Only limited summary data is available for this year.$2.31$0.05$0.70$0.94$0.24
2013Summary only. Only limited summary data is available for this year.$2.56$0.06$0.60$0.77$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,314
Mission and Program Overview

Mission

Habitat for humanity of the vidalia area is a christian ministry whose purpose is to build homes in partnership with low-income families within the vidalia and surrounding areas.

Program Services

DescriptionGrantsExpenses
TO MAKE HOUSING POSSIBLE FOR ECONOMICALLY DISADVANTAGED.-$2,193
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND TURNERBoard Membe-$0--
HARRY MOSESTreasurer-$0--
ARCHIE BRANCHBoard Member-$0--
MARY BROWNBoard Member-$0--
DENISE VAUGHNBoard Member-$0--
BRENT HARRISBoard Member-$0--
ANTHONY MILLERBoard Member-$0--
GOODMAN CRAIGBoard Member-$0--
LEANDER TUFTSBoard Member-$0--
DAVID PARKERChairman-$0--
ANN EPPLEYBoard Member-$0--
REGINA GOODRUMBoard Member-$0--
MALCOLM BRYANTBoard M,Embe-$0--
Filing and Contact Details

Filer

Filer Name
Vidalia Habitat for Humanity Inc
EIN
58-1970071
Phone
9125374626
Address
PO BOX 809, VIDALIA, GA 30475

Signing Officer

Name
Harry Moses
Title
Treasurer
Phone
9125374626
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Archie Branch & Associates LLC
Address
304 E SECOND ST, VIDALIA, GA 30474
Preparer
Archie Branch CPA
Phone
9125381275
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Late fee income 46 total 46”

Form 990-ez, Part I, Line 16

“Expenses 1,665 bank fees 50 dues 455 supplies 865 taxes 318 communications 1,836 dues 1,875 total 7,064”

Form 990-ez, Part II, Line 24

“Computer equipment 5,203 5,203 less accumulated depreciation 5,203 5,203 construction equipment 0 0 furniture & equipment 0 0 land held for development 47,883 47,883 mortgage receivable 204,557 188,314 discount on mortgage receivables -117,027 -109,087 construction in process 0 32,602 prepaid expenses 0 1,874 total 135,413 161,586”

Form 990-ez, Part II, Line 26

“Escrow account 6,468 7,660”

Form 990-ez, Part III

“Habitat for humanity of the vidalia area is a christian ministry whose purpose is to build homes in partnership with low-income families within the vidalia and surrounding areas.”

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09125381275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 809
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIDALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARCHIE BRANCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GOODMAN CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEANDER TUFTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANN EPPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11REGINA GOODRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MALCOLM BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD M,EMBE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0135413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0161586
IRS990EZ/OtherExpensesTotalAmt07064
IRS990EZ/OtherRevenueTotalAmt046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HABITAT FOR HUMANITY OF THE VIDALIA AREA IS A CHRISTIAN MINISTRY WHOSE PURPOSE IS TO BUILD HOMES IN PARTNERSHIP WITH LOW-INCOME FAMILIES WITHIN THE VIDALIA AND SURROUNDING AREAS.
IRS990EZ/ProgramServiceRevenueAmt07940
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08826
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 60
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07934
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0328
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportPY170Pct00.93930
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06694
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025217
IRS990ScheduleA/TotalSupportAmt026141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE FEE INCOME 46 TOTAL 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,665 BANK FEES 50 DUES 455 SUPPLIES 865 TAXES 318 COMMUNICATIONS 1,836 DUES 1,875 TOTAL 7,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EQUIPMENT 5,203 5,203 LESS ACCUMULATED DEPRECIATION 5,203 5,203 CONSTRUCTION EQUIPMENT 0 0 FURNITURE & EQUIPMENT 0 0 LAND HELD FOR DEVELOPMENT 47,883 47,883 MORTGAGE RECEIVABLE 204,557 188,314 DISCOUNT ON MORTGAGE RECEIVABLES -117,027 -109,087 CONSTRUCTION IN PROCESS 0 32,602 PREPAID EXPENSES 0 1,874 TOTAL 135,413 161,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESCROW ACCOUNT 6,468 7,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HABITAT FOR HUMANITY OF THE VIDALIA AREA IS A CHRISTIAN MINISTRY WHOSE PURPOSE IS TO BUILD HOMES IN PARTNERSHIP WITH LOW-INCOME FAMILIES WITHIN THE VIDALIA AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09125374626
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIDALIA HABITAT FOR HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0VIDA
ReturnHeader/Filer/EIN0581970071
ReturnHeader/Filer/PhoneNum09125374626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 809
ReturnHeader/Filer/USAddress/CityNm0VIDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030475
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01712E01F82411754767E8E18F49B0300A0B09C72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.113.242.228
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:21:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271211206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCHIE BRANCH & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 E SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030474
ReturnHeader/PreparerPersonGrp/PhoneNum09125381275
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARCHIE BRANCH CPA
ReturnHeader/ReturnTs02019-05-15T15:21:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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