Civic Intelligence

Habitat for Humanity of Effingham County Inc

990 • Fiscal year 2016 • EIN 58-2244182

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization ProfileHABITATEC.ORG
PO Box 578Springfield, GA 31329

(912) 826-6433

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$37,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$902,829

Up $28,003 (+3.2%) from 2015

Net Assets

Up

$582,013

Up $41,211 (+7.6%) from 2015

Liabilities

Down

$320,816

Down $13,208 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Down

$378,915

Down $82,156 (-18%) from 2015

Expenses

Down

$337,704

Down $133,179 (-28%) from 2015

Net Income

Up

$41,211

Up $51,023 (+520%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $816,220Liabilities 2011: $357,431Net Assets 2011: $458,7892011Assets 2012: $888,818Liabilities 2012: $375,082Net Assets 2012: $513,7362012Assets 2013: $880,662Liabilities 2013: $368,343Net Assets 2013: $512,3192013Assets 2014: $907,866Liabilities 2014: $357,252Net Assets 2014: $550,6142014Assets 2015: $874,826Liabilities 2015: $334,024Net Assets 2015: $540,8022015Assets 2016: $902,829Liabilities 2016: $320,816Net Assets 2016: $582,0132016Assets 2017: $941,625Liabilities 2017: $275,534Net Assets 2017: $666,0912017Assets 2018: $1,024,450Liabilities 2018: $262,122Net Assets 2018: $762,3282018Assets 2019: $980,315Liabilities 2019: $231,614Net Assets 2019: $748,7012019Assets 2020: $1,034,955Liabilities 2020: $248,456Net Assets 2020: $786,4992020Assets 2021: $1,055,163Liabilities 2021: $207,518Net Assets 2021: $847,6452021Assets 2022: $1,179,465Liabilities 2022: $200,596Net Assets 2022: $978,8692022Assets 2023: $1,328,974Liabilities 2023: $217,091Net Assets 2023: $1,111,8832023Assets 2024: $1,357,131Liabilities 2024: $170,098Net Assets 2024: $1,187,0332024Assets 2025: $1,366,743Liabilities 2025: $146,585Net Assets 2025: $1,220,1582025

Highlighted filing

2016

Assets$902,829
Liabilities$320,816
Net Assets$582,013
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $591,089Expenses 2011: $622,388Net Income 2011: -$31,2992011Expenses 2012: $451,9692012Expenses 2013: $473,6202013Revenue 2014: $436,823Expenses 2014: $398,528Net Income 2014: $38,2952014Revenue 2015: $461,071Expenses 2015: $470,883Net Income 2015: -$9,8122015Revenue 2016: $378,915Expenses 2016: $337,704Net Income 2016: $41,2112016Revenue 2017: $460,897Expenses 2017: $376,819Net Income 2017: $84,0782017Revenue 2018: $750,748Expenses 2018: $648,069Net Income 2018: $102,6792018Revenue 2019: $560,897Expenses 2019: $574,524Net Income 2019: -$13,6272019Revenue 2020: $556,901Expenses 2020: $519,103Net Income 2020: $37,7982020Revenue 2021: $535,905Expenses 2021: $474,759Net Income 2021: $61,1462021Revenue 2022: $678,060Expenses 2022: $546,836Net Income 2022: $131,2242022Revenue 2023: $783,363Expenses 2023: $650,349Net Income 2023: $133,0142023Revenue 2024: $1,180,628Expenses 2024: $1,105,478Net Income 2024: $75,1502024Revenue 2025: $973,958Expenses 2025: $940,833Net Income 2025: $33,1252025

Highlighted filing

2016

Revenue$378,915
Expenses$337,704
Net Income$41,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$379,372
Mission and Program Overview

Mission

Habitat is a christian housing ministry that works with people in need to improve the conditions in which they live by providing affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,444$418,035▼ $12,409
Other Notes and Loans Receivable, Net$265,354$252,955▼ $12,399
Cash and Non-Interest-Bearing Accounts$100,095$136,825▲ $36,730
Inventories for Sale or Use$12,366$15,057▲ $2,691
Accounts Receivable$1,453$1,941▲ $488
Prepaid Expenses and Deferred Charges$1,642$1,644▲ $2
Total Assets$874,826$902,829▲ $28,003
Other Assets Total$63,472$76,372▲ $12,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,413$292,055▼ $20,358
Other Liabilities$19,949$18,707▼ $1,242
Accounts Payable and Accrued Expenses$1,662$10,054▲ $8,392
Total Liabilities$334,024$320,816▼ $13,208
Net Assets / Fund Balance
Unrestricted Net Assets$498,622$551,190▲ $52,568
Temporarily Rstr Net Assets$42,180$30,823▼ $11,357
Total Net Assets Fund Balance$540,802$582,013▲ $41,211
Total Liabilities and Net Assets / Fund Balance$874,826$902,829▲ $28,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,525$50,381$262,906
Land$200,100-$200,100
Equipment$5,410$19,914$25,324
Other Assets Org$37,201--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy RutlandExecutive DiFT$37,000$37,000

Board Members and Trustees

NameTitle
Brett GordonPresident
Andy LamonDirector
Ardra HartzDirector
Michele ShumanDirector
Nicky CottonDirector
Nicole LebrancheDirector
Michael KingSecretary
Warren JonesTreasurer
James PresnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,565
Program Service Revenue
$193,205
Investment Income
$1,083
Other Revenue
$2,062
All Other Contributions
$182,565
Change in Net Assets
$41,211

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
Other Non Cash Contri Table1$166,543Fair Market Value
Total Noncash Contributions1$166,543-

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,915
Total Revenue per Audited Statements
$378,915
Total Revenue per Form 990
$378,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,687
Salaries, Compensation, and Employee Benefits$78,017
Total Fundraising Expense$9,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,200$7,400$7,400$37,000
Other Salaries and Wages$35,473--$35,473
Occupancy$10,043$8,152$629$18,824
Interest$14,662$1,769-$16,431
Insurance$9,649$1,238$1,238$12,125
Depreciation Depletion$11,952--$11,952
Travel$5,570$910-$6,480
Fees for Services Accounting-$5,900-$5,900
Payroll Taxes$4,412$566$566$5,544
Advertising$4,418--$4,418
Office Expenses$2,571$520$67$3,158
Payments to Affiliates$3,000--$3,000
All Other Expenses$1,946$34-$1,980
Other Expenses$1,440$156-$1,440
Fees for Services Other-$1,220-$1,220
Total Functional Expenses$294,497$33,307$9,900$337,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,704
Total Expenses per Audited Statements$337,704
Total Expenses per Form 990$337,704
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
Escrow Deposits$18,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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

“Habitat mails or emails copy of return to all board members, and ask for any corrections or comments. If no responses, the return is filed. If responses are received, they are evulated for their effect on the 990. Members are advised of any changes made, and the return is filed.”

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

“Board members and management are made aware of the conflict of interest policy, and report any changes as they occur to the board.”

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

“Board determines executive director salary on an annual basis and tracks annual compensation vs budget. Due to small size of organization, amounts available for executive compensation are very limited.”

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

“All salaries are reviewed by the board in setting the annual budget.”

Form 990, Page 6, Part VI, Line 19

“Upon request, any information will be copied free of charge for the requestor.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
58-2244182
Phone
9128266433
Address
PO BOX 578, SPRINGFIELD, GA 31329

Signing Officer

Name
Warren Jones
Title
Treasurer
Phone
9128266433
Signed
2016-09-29

Organization Details

Principal Officer
Warren Jones
Formed
1996
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
216

Preparer

Firm
Canady Richbourg Woodward Llp
Address
5302 FREDERICK ST SUITE 200, SAVANNAH, GA 31405-4823
Preparer
John F Woodward
Phone
9123542910
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used in the construction of habitat houses, and in the operations of the habitat thrift store (restore). Volunteers also assists in the repair of homes owned by low income families.”

Raw XML AppendixShowing 400 of 461 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/BOYAmt01662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010054
IRS990/AccountsReceivableGrp/BOYAmt01453
IRS990/AccountsReceivableGrp/EOYAmt01941
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HABITAT IS A CHRISTIAN HOUSING MINISTRY THAT WORKS WITH PEOPLE IN NEED TO IMPROVE THE CONDITIONS IN WHICH THEY LIVE BY PROVIDING AFFORDABLE HOUSING.
IRS990/AdvertisingGrp/ProgramServicesAmt04418
IRS990/AdvertisingGrp/TotalAmt04418
IRS990/AllOtherContributionsAmt0182565
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01946
IRS990/AllOtherExpensesGrp/TotalAmt01980
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES RUTLAND
IRS990/BooksInCareOfDetail/PhoneNum09128266433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03605 HIGHWAY 21 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0RINCON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031326
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100095
IRS990/CashNonInterestBearingGrp/EOYAmt0136825
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01083
IRS990/CYOtherExpensesAmt0259687
IRS990/CYOtherRevenueAmt02062
IRS990/CYProgramServiceRevenueAmt0193205
IRS990/CYRevenuesLessExpensesAmt041211
IRS990/CYSalariesCompEmpBnftPaidAmt078017
IRS990/CYTotalExpensesAmt0337704
IRS990/CYTotalFundraisingExpenseAmt09900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378915
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011952
IRS990/DepreciationDepletionGrp/TotalAmt011952
IRS990/Desc0CONSTRUCT AND PROVIDE HOUSING TO THOSE IN NEED IN PARTNERSHIP WITH GOD, THE COMMUNITY, AND THE FAMILIES THEMSELVES. DURING THE YEAR ENDING 06/30/2015 ONE HOUSE WAS COMPLETED, AND OCCUPIED BY A QUALIFIED HABITAT FAMILY. ANOTHER HOUSE WAS UNDER CONSTRUCTION AT YEAR END.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt029937
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01220
IRS990/FeesForServicesOtherGrp/TotalAmt01220
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0NICKY COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm2ARDRA HARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3WARREN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KING
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY LAMON
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE LEBRANCHE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES PRESNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE SHUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JIMMY RUTLAND
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/ReportableCompFromOrgAmt937000
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01083
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01540
IRS990/GrossReceiptsAmt0379372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01238
IRS990/InsuranceGrp/ManagementAndGeneralAmt01238
IRS990/InsuranceGrp/ProgramServicesAmt09649
IRS990/InsuranceGrp/TotalAmt012125
IRS990/InterestGrp/ManagementAndGeneralAmt01769
IRS990/InterestGrp/ProgramServicesAmt014662
IRS990/InterestGrp/TotalAmt016431
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012366
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418035
IRS990/LandBldgEquipCostOrOtherBssAmt0488330
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0457
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HABITAT IS A CHRISTIAN HOUSING MINISTRY THAT WORKS WITH PEOPLE IN NEED TO IMPROVE THE CONDITIONS IN WHICH THEY LIVE BY PROVIDING AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0312413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0292055
IRS990/NetAssetsOrFundBalancesBOYAmt0540802
IRS990/NetAssetsOrFundBalancesEOYAmt0582013
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01083
IRS990/NoncashContributionsAmt0166543
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0629
IRS990/OccupancyGrp/ManagementAndGeneralAmt08152
IRS990/OccupancyGrp/ProgramServicesAmt010043
IRS990/OccupancyGrp/TotalAmt018824
IRS990/OfficeExpensesGrp/FundraisingAmt067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OfficeExpensesGrp/ProgramServicesAmt02571
IRS990/OfficeExpensesGrp/TotalAmt03158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063472
IRS990/OtherAssetsTotalGrp/EOYAmt076372
IRS990/OtherExpensesGrp/Desc0COST OF SALES - RESTORE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CHARGES
IRS990/OtherExpensesGrp/Desc3COST OF SALES - REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156
IRS990/OtherExpensesGrp/ProgramServicesAmt0164204
IRS990/OtherExpensesGrp/ProgramServicesAmt12957
IRS990/OtherExpensesGrp/ProgramServicesAmt21440
IRS990/OtherExpensesGrp/TotalAmt0164204
IRS990/OtherExpensesGrp/TotalAmt15442
IRS990/OtherExpensesGrp/TotalAmt23113
IRS990/OtherExpensesGrp/TotalAmt31440
IRS990/OtherLiabilitiesGrp/BOYAmt019949
IRS990/OtherLiabilitiesGrp/EOYAmt018707
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02062
IRS990/OtherRevenueTotalAmt02062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035473
IRS990/OtherSalariesAndWagesGrp/TotalAmt035473
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0265354
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0252955
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03000
IRS990/PaymentsToAffiliatesGrp/TotalAmt03000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0566
IRS990/PayrollTaxesGrp/ProgramServicesAmt04412
IRS990/PayrollTaxesGrp/TotalAmt05544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01644
IRS990/PrincipalOfficerNm0WARREN JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126021
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE LOW COST BUILDING MATERIALS AND FURNISHINGS FOR LOW INCOME INDIVIDUALS TO IMPROVE THEIR LIVING CONDITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0167184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01500
IRS990/PYOtherExpensesAmt0339534
IRS990/PYOtherRevenueAmt05124
IRS990/PYProgramServiceRevenueAmt0262934
IRS990/PYRevenuesLessExpensesAmt0-9812
IRS990/PYSalariesCompEmpBnftPaidAmt0131349
IRS990/PYTotalExpensesAmt0470883
IRS990/PYTotalRevenueAmt0461071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01137363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01086557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080005
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02303925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508471
IRS990ScheduleA/Total509Grp/TotalAmt02303925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0508471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02303925
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262906
IRS990ScheduleD/EquipmentGrp/BookValueAmt05410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025324
IRS990ScheduleD/ExpensesSubtotalAmt0337704
IRS990ScheduleD/LandGrp/BookValueAmt0200100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137201
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOMES UNDER CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0378915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418035
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076372
IRS990ScheduleD/TotalExpensesPerForm990Amt0337704
IRS990ScheduleD/TotalLiabilityAmt018707
IRS990ScheduleD/TotalRevenuePerForm990Amt0378915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337704
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BLDG MAT/FURN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0166543
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED IN THE CONSTRUCTION OF HABITAT HOUSES, AND IN THE OPERATIONS OF THE HABITAT THRIFT STORE (RESTORE). VOLUNTEERS ALSO ASSISTS IN THE REPAIR OF HOMES OWNED BY LOW INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HABITAT MAILS OR EMAILS COPY OF RETURN TO ALL BOARD MEMBERS, AND ASK FOR ANY CORRECTIONS OR COMMENTS. IF NO RESPONSES, THE RETURN IS FILED. IF RESPONSES ARE RECEIVED, THEY ARE EVULATED FOR THEIR EFFECT ON THE 990. MEMBERS ARE ADVISED OF ANY CHANGES MADE, AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND MANAGEMENT ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY, AND REPORT ANY CHANGES AS THEY OCCUR TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES EXECUTIVE DIRECTOR SALARY ON AN ANNUAL BASIS AND TRACKS ANNUAL COMPENSATION VS BUDGET. DUE TO SMALL SIZE OF ORGANIZATION, AMOUNTS AVAILABLE FOR EXECUTIVE COMPENSATION ARE VERY LIMITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE REVIEWED BY THE BOARD IN SETTING THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, ANY INFORMATION WILL BE COPIED FREE OF CHARGE FOR THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042180
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030823
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0874826
IRS990/TotalAssetsEOYAmt0902829
IRS990/TotalAssetsGrp/BOYAmt0874826
IRS990/TotalAssetsGrp/EOYAmt0902829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182565
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,829
Liabilities
$320,816
Net assets
$582,013
Revenue
$378,915
Expenses
$337,704
Net income
$41,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.15$1.22$0.97$0.94$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.17$1.19$1.18$1.11$0.08
2023Summary only. Only limited summary data is available for this year.$1.33$0.22$1.11$0.78$0.65$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.98$0.68$0.55$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.21$0.85$0.54$0.47$0.06
2020Summary only. Only limited summary data is available for this year.$1.03$0.25$0.79$0.56$0.52$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.23$0.75$0.56$0.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.26$0.76$0.75$0.65$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.28$0.67$0.46$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.32$0.58$0.38$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.33$0.54$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.36$0.55$0.44$0.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.37$0.51$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.38$0.51$0.45
2011Summary only. Only limited summary data is available for this year.$0.82$0.36$0.46$0.59$0.62$0.03