Civic Intelligence

Habitat for Humanity - North Central Georgia Inc

990 • Fiscal year 2017 • EIN 58-2157723

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileWWW.HABITAT-NCG.ORG

View Organization Page

814 Mimosa Blvd Building CRoswell, GA 30075

(770) 587-9679

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$96,864

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$9,495,795

Up $268,514 (+2.9%) from 2016

Net Assets

Down

$6,400,859

Down $29,924 (-0.5%) from 2016

Liabilities

Up

$3,094,936

Up $298,438 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Down

$3,068,006

Down $1,017,252 (-25%) from 2016

Expenses

Down

$3,097,930

Down $576,462 (-16%) from 2016

Net Income

Down

-$29,924

Down $440,790 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,494,894Liabilities 2011: $2,878,973Net Assets 2011: $5,615,9212011Assets 2012: $8,464,967Liabilities 2012: $2,991,193Net Assets 2012: $5,473,7742012Assets 2013: $8,365,157Liabilities 2013: $2,957,416Net Assets 2013: $5,407,7412013Assets 2014: $8,759,664Liabilities 2014: $2,779,190Net Assets 2014: $5,980,4742014Assets 2015: $9,059,658Liabilities 2015: $3,039,741Net Assets 2015: $6,019,9172015Assets 2016: $9,227,281Liabilities 2016: $2,796,498Net Assets 2016: $6,430,7832016Assets 2017: $9,495,795Liabilities 2017: $3,094,936Net Assets 2017: $6,400,8592017Assets 2018: $9,684,535Liabilities 2018: $2,959,793Net Assets 2018: $6,724,7422018Assets 2019: $9,240,429Liabilities 2019: $2,531,705Net Assets 2019: $6,708,7242019Assets 2020: $9,567,875Liabilities 2020: $2,907,986Net Assets 2020: $6,659,8892020Assets 2021: $8,955,604Liabilities 2021: $2,137,852Net Assets 2021: $6,817,7522021Assets 2022: $9,690,875Liabilities 2022: $1,845,841Net Assets 2022: $7,845,0342022Assets 2023: $10,155,361Liabilities 2023: $2,028,837Net Assets 2023: $8,126,5242023Assets 2024: $11,516,217Liabilities 2024: $1,634,012Net Assets 2024: $9,882,2052024Assets 2025: $10,668,399Liabilities 2025: $1,386,022Net Assets 2025: $9,282,3772025

Highlighted filing

2017

Assets$9,495,795
Liabilities$3,094,936
Net Assets$6,400,859
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,789,935Expenses 2011: $2,443,619Net Income 2011: $346,3162011Expenses 2012: $3,193,0392012Expenses 2013: $2,826,0912013Revenue 2014: $3,947,678Expenses 2014: $3,374,945Net Income 2014: $572,7332014Revenue 2015: $3,653,549Expenses 2015: $3,614,106Net Income 2015: $39,4432015Revenue 2016: $4,085,258Expenses 2016: $3,674,392Net Income 2016: $410,8662016Revenue 2017: $3,068,006Expenses 2017: $3,097,930Net Income 2017: -$29,9242017Revenue 2018: $3,640,700Expenses 2018: $3,316,817Net Income 2018: $323,8832018Revenue 2019: $2,932,087Expenses 2019: $2,948,105Net Income 2019: -$16,0182019Revenue 2020: $2,757,173Expenses 2020: $2,806,008Net Income 2020: -$48,8352020Revenue 2021: $3,617,194Expenses 2021: $3,459,331Net Income 2021: $157,8632021Revenue 2022: $4,177,083Expenses 2022: $3,149,801Net Income 2022: $1,027,2822022Revenue 2023: $3,246,747Expenses 2023: $2,965,257Net Income 2023: $281,4902023Revenue 2024: $5,781,958Expenses 2024: $4,026,277Net Income 2024: $1,755,6812024Revenue 2025: $4,122,953Expenses 2025: $4,722,781Net Income 2025: -$599,8282025

Highlighted filing

2017

Revenue$3,068,006
Expenses$3,097,930
Net Income-$29,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,071,439
Mission and Program Overview

Mission

Habitat for humanity - north central georgia, inc. Is a non-profit, non-deniminatonal christian housing ministry that works in partnership with community sponsors and volunteers to build simple, decent homes for, and with, responsible low income families selected by the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$8,066,407$8,276,568▲ $210,161
Savings and Temporary Cash Investments$363,011$501,316▲ $138,305
Pledges and Grants Receivable$433,663$304,351▼ $129,312
Land, Buildings, and Equipment, Net$66,196$92,185▲ $25,989
Accounts Receivable$52,936$80,915▲ $27,979
Prepaid Expenses and Deferred Charges$31,597$22,996▼ $8,601
Total Assets$9,227,281$9,495,795▲ $268,514
Other Assets Total$213,471$217,464▲ $3,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,998,807$1,918,226▼ $80,581
Other Liabilities$238,105$570,048▲ $331,943
Escrow Account Liability$253,625$304,095▲ $50,470
Unsecured Notes Loans Payable$183,845$190,456▲ $6,611
Accounts Payable and Accrued Expenses$76,067$106,044▲ $29,977
Deferred Revenue$46,049$6,067▼ $39,982
Total Liabilities$2,796,498$3,094,936▲ $298,438
Net Assets / Fund Balance
Unrestricted Net Assets$5,744,711$5,682,200▼ $62,511
Temporarily Rstr Net Assets$686,072$718,659▲ $32,587
Total Net Assets Fund Balance$6,430,783$6,400,859▼ $29,924
Total Liabilities and Net Assets / Fund Balance$9,227,281$9,495,795▲ $268,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,014$49,270$98,284
Equipment$43,171$5,702$48,873
Investment Program Related Org$148,508--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell E HayesCEOFT$96,864$96,864

Board Members and Trustees

NameTitle
Mark D SusorChair & Pres
Allison S MannDirector
Anthony EylDirector
Birdel F Jackson IiiDirector
Brian M PoundsDirector
Gregory J SinatraDirector
Jim McintireDirector
Robert H BryanDirector
William LollisDirector
Peter GleichmanSecretary
Resa KelleyVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,246
Program Service Revenue
$1,348,533
Investment Income
$142,961
Other Revenue
$68,266
All Other Contributions
$1,204,985
Change in Net Assets
$-29,924

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 Amount
Other Non Cash Contri Table1$25,000
Other Non Cash Contri Table1$11,800
Other Non Cash Contri Table1$7,246
Other Non Cash Contri Table1$3,440
Total Noncash Contributions4$47,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,068,006
Total Revenue per Audited Statements
$3,068,006
Total Revenue per Form 990
$3,068,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,161,988
Salaries, Compensation, and Employee Benefits$935,942
Total Fundraising Expense$211,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,051$58,930$139,437$734,418
All Other Expenses$79,834$70,517$23,803$174,154
Insurance$118,816$21,642-$140,458
Interest-$120,134-$120,134
Current Officers, Directors, Trustees, and Key Employees$71,679$7,749$17,436$96,864
Payroll Taxes$45,126$5,065$12,299$62,490
Office Expenses$2,415$50,021$8,458$60,894
Other Employee Benefits$19,387$15,485$7,298$42,170
Other Expenses$40,714$3,228$2,756$40,714
Occupancy-$28,701-$28,701
Depreciation Depletion-$21,701-$21,701
Payments to Affiliates$5,755--$5,755
Total Functional Expenses$2,483,270$403,173$211,487$3,097,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,097,930
Total Expenses per Audited Statements$3,097,930
Total Expenses per Form 990$3,097,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,250
Fundraising Gross Income$1,879
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEODue From NgchdcNo$217,464
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$490,000
Other Payables$36,000
Unearned Revenue$25,298
Homeowner Deposit$18,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by management, specifically the ceo and finance manager, prior to its filing. The board of directors is provided with the form 990 upon request.”

Form 990, Page 6, Part VI, Line 12C

“If there is a conflict of interest present, an employee must disclose it as soon as possible to an immediate supervisor and the board of directors. Employees have an obligation to conduct business within guidelines that prevent actual or potential conflicts of interest. Failure to comply with the conflict of interest policy could result in immediate discharge.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the ceo is reviewed and approved by the board of directors. The board chairman meets with the ceo to review his performance.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of officers and employees is reviewed and approved by the board of directors. The ceo meets with the officers and employees to discuss their performance. The manager of the restore meets with the hourly restore employees to discuss their performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity -
EIN
58-2157723
Phone
7705879679
Address
814 MIMOSA BLVD BUILDING C, ROSWELL, GA 30075

Signing Officer

Name
Russell E Hayes
Title
CEO
Phone
6786725221
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell E Hayes
Formed
1995
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
2,640

Preparer

Firm
Santi & Associates Pc
Address
4010 OLD MILTON PKWY, ALPHARETTA, GA 30005-3423
Preparer
Roger a Santi CPA
Phone
7706234440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Habitat for humanity - north central georgia, inc. Is a non-profit, non-deniminatonal christian housing ministry that works in partnership with community sponsors and volunteers to build simple, decent homes for, and with, responsible low income families selected by the organization.”

Raw XML AppendixShowing 400 of 526 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/BOYAmt076067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106044
IRS990/AccountsReceivableGrp/BOYAmt052936
IRS990/AccountsReceivableGrp/EOYAmt080915
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HABITAT FOR HUMANITY - NORTH CENTRAL GEORGIA, INC. IS A NON-PROFIT, NON-DENIMINATONAL CHRISTIAN HOUSING MINISTRY THAT WORKS IN PARTNERSHIP WITH COMMUNITY SPONSORS AND VOLUNTEERS TO BUILD SIMPLE, DECENT HOMES FOR, AND WITH, RESPONSIBLE LOW INCOME FAMILIES SELECTED BY THE ORGANIZATION.
IRS990/AllOtherContributionsAmt01204985
IRS990/AllOtherExpensesGrp/FundraisingAmt023803
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070517
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079834
IRS990/AllOtherExpensesGrp/TotalAmt0174154
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VELYNA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06786725228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0814 MIMOSA DRIVE BUILDING C
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030075
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017436
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07749
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071679
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096864
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01508246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142961
IRS990/CYOtherExpensesAmt02161988
IRS990/CYOtherRevenueAmt068266
IRS990/CYProgramServiceRevenueAmt01348533
IRS990/CYRevenuesLessExpensesAmt0-29924
IRS990/CYSalariesCompEmpBnftPaidAmt0935942
IRS990/CYTotalExpensesAmt03097930
IRS990/CYTotalFundraisingExpenseAmt0211487
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03068006
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt046049
IRS990/DeferredRevenueGrp/EOYAmt06067
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021701
IRS990/DepreciationDepletionGrp/TotalAmt021701
IRS990/Desc0HABITAT FOR HUMANITY - NORTH CENTRAL GEORGIA, INC. BUILDS AND SELLS HOUSING TO LOW INCOME FAMILIES THROUGH NO INTEREST LOANS HELD BY THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0253625
IRS990/EscrowAccountLiabilityGrp/EOYAmt0304095
IRS990/ExpenseAmt02483270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
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/OfficerInd0X
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/PersonNm0MARK D SUSOR
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY J SINATRA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY EYL
IRS990/Form990PartVIISectionAGrp/PersonNm3RESA KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT H BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BIRDEL F JACKSON III
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM LOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLISON S MANN
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER GLEICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM MCINTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN M POUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm11RUSSELL E HAYES
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/ReportableCompFromOrgAmt1196864
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/TitleTxt0CHAIR & PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02250
IRS990/FundraisingGrossIncomeAmt01879
IRS990/GainOrLossGrp/OtherAmt0142817
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0303261
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0144000
IRS990/GrossReceiptsAmt03071439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021642
IRS990/InsuranceGrp/ProgramServicesAmt0118816
IRS990/InsuranceGrp/TotalAmt0140458
IRS990/InterestGrp/ManagementAndGeneralAmt0120134
IRS990/InterestGrp/TotalAmt0120134
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08066407
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08276568
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092185
IRS990/LandBldgEquipCostOrOtherBssAmt0147157
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01183
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HABITAT FOR HUMANITY - NORTH CENTRAL GEORGIA, INC. IS A NON-PROFIT, NON-DENIMINATONAL CHRISTIAN HOUSING MINISTRY THAT WORKS IN PARTNERSHIP WITH COMMUNITY SPONSORS AND VOLUNTEERS TO BUILD SIMPLE, DECENT HOMES FOR, AND WITH, RESPONSIBLE LOW INCOME FAMILIES SELECTED BY THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01998807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01918226
IRS990/NetAssetsOrFundBalancesBOYAmt06430783
IRS990/NetAssetsOrFundBalancesEOYAmt06400859
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0142817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0142817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-371
IRS990/NoncashContributionsAmt047486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028701
IRS990/OccupancyGrp/TotalAmt028701
IRS990/OfficeExpensesGrp/FundraisingAmt08458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050021
IRS990/OfficeExpensesGrp/ProgramServicesAmt02415
IRS990/OfficeExpensesGrp/TotalAmt060894
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213471
IRS990/OtherAssetsTotalGrp/EOYAmt0217464
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042170
IRS990/OtherExpensesGrp/Desc0COST OF HOUSES SOLD
IRS990/OtherExpensesGrp/Desc1COMMUNITY INVEST. REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROPERTY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03228
IRS990/OtherExpensesGrp/ProgramServicesAmt01414041
IRS990/OtherExpensesGrp/ProgramServicesAmt1106810
IRS990/OtherExpensesGrp/ProgramServicesAmt242642
IRS990/OtherExpensesGrp/ProgramServicesAmt340714
IRS990/OtherExpensesGrp/TotalAmt01414041
IRS990/OtherExpensesGrp/TotalAmt1106810
IRS990/OtherExpensesGrp/TotalAmt248626
IRS990/OtherExpensesGrp/TotalAmt340714
IRS990/OtherLiabilitiesGrp/BOYAmt0238105
IRS990/OtherLiabilitiesGrp/EOYAmt0570048
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RESTORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058338
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110299
IRS990/OtherRevenueTotalAmt068637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734418
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05755
IRS990/PaymentsToAffiliatesGrp/TotalAmt05755
IRS990/PayrollTaxesGrp/FundraisingAmt012299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05065
IRS990/PayrollTaxesGrp/ProgramServicesAmt045126
IRS990/PayrollTaxesGrp/TotalAmt062490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0433663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022996
IRS990/PrincipalOfficerNm0RUSSELL E HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01348533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01348533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01821460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0513915
IRS990/PYOtherExpensesAmt02780799
IRS990/PYOtherRevenueAmt075600
IRS990/PYProgramServiceRevenueAmt01674283
IRS990/PYRevenuesLessExpensesAmt0410866
IRS990/PYSalariesCompEmpBnftPaidAmt0893593
IRS990/PYTotalExpensesAmt03674392
IRS990/PYTotalRevenueAmt04085258
IRS990/ReconcilationRevenueExpnssAmt0-29924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt03068006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01508246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01821460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01459547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01704564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01525804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08019621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96060
IRS990ScheduleA/PublicSupportPY509Pct00.96100
IRS990ScheduleA/PublicSupportTotal509Amt08103981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0122975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt066175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0330379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt052499
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt056626
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt032104
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0122975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt066175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0330379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01576512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01897060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01506721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01846001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01608066
IRS990ScheduleA/Total509Grp/TotalAmt08434360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01576656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01897369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01506989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01846239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01608747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08436000
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/EquipmentGrp/BookValueAmt043171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048873
IRS990ScheduleD/ExpensesSubtotalAmt03097930
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07603181
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1524879
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2148508
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0490000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HOMEOWNER DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt03068006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092185
IRS990ScheduleD/TotalBookValueProgramRltdAmt08276568
IRS990ScheduleD/TotalExpensesPerForm990Amt03097930

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
$9,495,795
Liabilities
$3,094,936
Net assets
$6,400,859
Revenue
$3,068,006
Expenses
$3,097,930
Net income
-$29,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$1.39$9.28$4.12$4.72$0.60
2024Detailed filing. Detailed filing data is available for this year.$11.5$1.63$9.88$5.78$4.03$1.76
2023Detailed filing. Detailed filing data is available for this year.$10.2$2.03$8.13$3.25$2.97$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.69$1.85$7.85$4.18$3.15$1.03
2021Detailed filing. Detailed filing data is available for this year.$8.96$2.14$6.82$3.62$3.46$0.16
2020Detailed filing. Detailed filing data is available for this year.$9.57$2.91$6.66$2.76$2.81$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.24$2.53$6.71$2.93$2.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$9.68$2.96$6.72$3.64$3.32$0.32
2017Detailed filing. Detailed filing data is available for this year.$9.50$3.09$6.40$3.07$3.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.23$2.80$6.43$4.09$3.67$0.41
2015Detailed filing. Detailed filing data is available for this year.$9.06$3.04$6.02$3.65$3.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.76$2.78$5.98$3.95$3.37$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.96$5.41$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$2.99$5.47$3.19
2011Summary only. Only limited summary data is available for this year.$8.49$2.88$5.62$2.79$2.44$0.35