Civic Intelligence

Barrow County Habitat for Humanity

990 • Fiscal year 2015 • EIN 58-2321199

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 03, 2017

Organization ProfileWWW.BARROWHABITAT.ORG
237 E Athens StWinder, GA 30680

(470) 214-1624

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.72x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

64th percentile

$47,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$796,534

Up $96,050 (+14%) from 2014

Net Assets

Up

$636,010

Up $109,605 (+21%) from 2014

Liabilities

Down

$160,524

Down $13,555 (-7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Up

$224,083

Up $94,157 (+72%) from 2014

Expenses

Up

$114,478

Up $32,484 (+40%) from 2014

Net Income

Up

$109,605

Up $61,673 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $508,395Liabilities 2011: $13,829Net Assets 2011: $494,5662011Assets 2012: $525,640Liabilities 2012: $8,661Net Assets 2012: $516,9792012Assets 2013: $483,400Liabilities 2013: $4,927Net Assets 2013: $478,4732013Assets 2014: $700,484Liabilities 2014: $174,079Net Assets 2014: $526,4052014Assets 2015: $796,534Liabilities 2015: $160,524Net Assets 2015: $636,0102015Assets 2016: $806,732Liabilities 2016: $135,609Net Assets 2016: $671,1232016Assets 2017: $761,515Liabilities 2017: $120,047Net Assets 2017: $641,4682017Assets 2018: $490,176Liabilities 2018: $114,253Net Assets 2018: $375,9232018Assets 2019: $505,200Liabilities 2019: $94,341Net Assets 2019: $410,8592019Assets 2020: $232,467Liabilities 2020: $94,341Net Assets 2020: $138,1262020Assets 2021: $187,443Liabilities 2021: $98,273Net Assets 2021: $89,1702021Assets 2023: $1,006,579Liabilities 2023: $34,020Net Assets 2023: $972,5592023Assets 2024: $1,544,054Liabilities 2024: $68,852Net Assets 2024: $1,475,2022024Assets 2025: $1,469,519Liabilities 2025: $5,381Net Assets 2025: $1,464,1382025

Highlighted filing

2015

Assets$796,534
Liabilities$160,524
Net Assets$636,010
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $134,860Expenses 2011: $136,004Net Income 2011: -$1,1442011Revenue 2012: $46,726Expenses 2012: $24,313Net Income 2012: $22,4132012Revenue 2013: $143,587Expenses 2013: $182,093Net Income 2013: -$38,5062013Revenue 2014: $129,926Expenses 2014: $81,994Net Income 2014: $47,9322014Revenue 2015: $224,083Expenses 2015: $114,478Net Income 2015: $109,6052015Revenue 2016: $162,729Expenses 2016: $127,616Net Income 2016: $35,1132016Revenue 2017: $147,284Expenses 2017: $176,939Net Income 2017: -$29,6552017Revenue 2018: $24,160Expenses 2018: $98,783Net Income 2018: -$74,6232018Revenue 2019: $95,103Expenses 2019: $60,167Net Income 2019: $34,9362019Revenue 2020: $16,050Expenses 2020: $57,854Net Income 2020: -$41,8042020Revenue 2021: $16,050Expenses 2021: $65,006Net Income 2021: -$48,9562021Revenue 2023: $533,378Expenses 2023: $135,364Net Income 2023: $398,0142023Revenue 2024: $753,534Expenses 2024: $250,891Net Income 2024: $502,6432024Revenue 2025: $270,917Expenses 2025: $281,981Net Income 2025: -$11,0642025

Highlighted filing

2015

Revenue$224,083
Expenses$114,478
Net Income$109,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 3, 2017
Return Version
2014v6.0
Gross Receipts
$224,967
Mission and Program Overview

Mission

Barrow County Habitat for Humanity is part of a global, nonprofit housing organization operated on Christian principles that seeks to put Gods love into action by building homes, communities and hope.

Barrow County Habitat for Humanity is a not-for-profit, Christian organization that builds decent and affordable homes in partnership with low income families and community sponsors, and offers interest-free loans to qualified buyers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$226,596$216,566▼ $10,030
Cash and Non-Interest-Bearing Accounts$182,516$60,106▼ $122,410
Land, Buildings, and Equipment, Net$15,569$20,524▲ $4,955
Intangible Assets$6,714$6,007▼ $707
Accounts Receivable$125--
Total Assets$700,484$796,534▲ $96,050
Other Assets Total$268,964$493,331▲ $224,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,720$150,491▼ $14,229
Escrow Account Liability$8,879$8,879→ $0
Other Liabilities$323$1,154▲ $831
Accounts Payable and Accrued Expenses$157--
Total Liabilities$174,079$160,524▼ $13,555
Net Assets / Fund Balance
Unrestricted Net Assets$526,405$636,010▲ $109,605
Total Net Assets Fund Balance$526,405$636,010▲ $109,605
Total Liabilities and Net Assets / Fund Balance$700,484$796,534▲ $96,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,524$12,577$33,101
Other Assets Org$493,331--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn PuckettExecutive DirectorFT$47,000$47,000
Dawn Puckett--$47,000$47,000

Board Members and Trustees

NameTitle
Connie LanePresident
Dedra HowardBoard Member
Derrick SparksBoard Member
Ken JenkinsBoard Member
Linda KnowlesSecretary
Michelle PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,944
Program Service Revenue
$21,371
Investment Income
$0
Other Revenue
$4,768
All Other Contributions
$197,944
Change in Net Assets
$109,605

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 Table100$87,106Fair Market Value (FMV)
Total Noncash Contributions100$87,106-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,182
Salaries, Compensation, and Employee Benefits$50,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,000$0$0$47,000
Occupancy$19,769$0$0$19,769
Depreciation Depletion$10,797$0$0$10,797
Insurance$4,033$3,672$0$7,705
Interest$7,175$0$0$7,175
Fees for Services Other$4,617$0$0$4,617
Office Expenses$1,697$1,698$0$3,395
Payroll Taxes$3,296$0$0$3,296
Payments to Affiliates$2,880$0$0$2,880
Fees for Services Accounting$721$721$0$1,442
Advertising$1,379$0$0$1,379
Information Technology$510$510$0$1,020
Other Expenses$809$0$0$809
Conferences and Meetings$178$0$0$178
All Other Expenses$24$0$0$24
Total Functional Expenses$107,089$7,389$0$114,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,652
Fundraising Direct Expenses$884
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
Payroll Liabilities$1,154
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Barrow County Habitat for Humanity
EIN
58-2321199
Phone
4702141624
Address
237 E Athens St, Winder, GA 30680

Signing Officer

Name
Connie Lane
Title
Treasurer
Phone
4702141624
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Lane
Formed
1997
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
50

Preparer

Firm
Piedmont Tax & Consulting Services LLC
Address
98 N BROAD ST, Winder, GA 30680
Preparer
Carrie Stell Ogle
Phone
7064101879
Supplemental Narrative

Additional Explanations

Pt VI, Line 5

“The organization is currently undergoing a forensic audit to determine the amount and nature of theft that is beleived to have occurred during the time period covered by this tax return.”

Pt VI, Line 11B

“The organization's directors review the form 990 prior to it being approved & signed by the treasurer.”

Pt X

“Line 7 includes an amount for the total amount of mortgages receivable, due from homeowners, net of estimated unamortized mortgage discount. Due to unusual turnover of officers over the past few years and a change in tax preparers, the organization was unable to provide the informaiton needed to calculate the balance of the remaining unamortized mortgage discount as of 06/30/15. The 2014 form 990 is being filed as-is, without complete and accurate finanical information, in an attempt to retain the organization's 501(c)(3) status. According to the treasurer, the irs is requiring that the 2014, 2015 and 2016 forms 990 be filed by early november of 2017 in order to preserve the organization's tax exempt status. This tax return has been prepared as accurately and completely as possible, given the information that was provided by the treasurer.”

Other

“The amount of payroll expense reported for the executive director's payroll, as well as other expense reimbursements, are currently under investigation and may be disputed, pending the findings of the ongoing forensic audit.”

Other

“According to the current treasurer, it is suspected that the former executive director possibly destroyed finanical records of the organization, misappropriated funds through payroll and expense reimbursements and may have failed to pay some property taxes.”

Form 990, Part IX, Line 24F

“Family selection expenses 24. 24. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Escrow accounts are handled by a third party loan servicer”

Raw XML AppendixShowing 400 of 436 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/BOYAmt0157
IRS990/AccountsReceivableGrp/BOYAmt0125
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Barrow County Habitat for Humanity is a not-for-profit, Christian organization that builds decent and affordable homes in partnership with low income families and community sponsors, and offers interest-free loans to qualified buyers.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01379
IRS990/AdvertisingGrp/TotalAmt01379
IRS990/AllOtherContributionsAmt0197944
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024
IRS990/AllOtherExpensesGrp/TotalAmt024
IRS990/BooksInCareOfDetail/PersonNm0BARROW COUNTY HABITAT FOR HUMANITY
IRS990/BooksInCareOfDetail/PhoneNum04702141624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 E ATHENS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winder
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030680
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182516
IRS990/CashNonInterestBearingGrp/EOYAmt060106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0178
IRS990/ConferencesMeetingsGrp/TotalAmt0178
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064182
IRS990/CYOtherRevenueAmt04768
IRS990/CYProgramServiceRevenueAmt021371
IRS990/CYRevenuesLessExpensesAmt0109605
IRS990/CYSalariesCompEmpBnftPaidAmt050296
IRS990/CYTotalExpensesAmt0114478
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224083
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010797
IRS990/DepreciationDepletionGrp/TotalAmt010797
IRS990/Desc0BUILD LOW INCOME HOUSING, WHICH IS SOLD TO FAMILIES THROUGH ZERO- INTEREST LOANS HELD BY THE ORGANIZATION AND SERVICED BY AN OUTSIDE LOAN SERVICER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt08879
IRS990/EscrowAccountLiabilityGrp/EOYAmt08879
IRS990/ExpenseAmt0107089
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0721
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0721
IRS990/FeesForServicesAccountingGrp/TotalAmt01442
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04617
IRS990/FeesForServicesOtherGrp/TotalAmt04617
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0CONNIE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm4DERRICK SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEDRA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN JENKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0884
IRS990/FundraisingGrossIncomeAmt05652
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0510
IRS990/InformationTechnologyGrp/ProgramServicesAmt0510
IRS990/InformationTechnologyGrp/TotalAmt01020
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03672
IRS990/InsuranceGrp/ProgramServicesAmt04033
IRS990/InsuranceGrp/TotalAmt07705
IRS990/IntangibleAssetsGrp/BOYAmt06714
IRS990/IntangibleAssetsGrp/EOYAmt06007
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt07175
IRS990/InterestGrp/TotalAmt07175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020524
IRS990/LandBldgEquipCostOrOtherBssAmt033101
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Barrow County Habitat for Humanity is
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150491
IRS990/NetAssetsOrFundBalancesBOYAmt0526405
IRS990/NetAssetsOrFundBalancesEOYAmt0636010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04768
IRS990/NoncashContributionsAmt087106
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt019769
IRS990/OccupancyGrp/TotalAmt019769
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01698
IRS990/OfficeExpensesGrp/ProgramServicesAmt01697
IRS990/OfficeExpensesGrp/TotalAmt03395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0268964
IRS990/OtherAssetsTotalGrp/EOYAmt0493331
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3TOOLS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0787
IRS990/OtherExpensesGrp/ProgramServicesAmt1367
IRS990/OtherExpensesGrp/ProgramServicesAmt21050
IRS990/OtherExpensesGrp/ProgramServicesAmt3809
IRS990/OtherExpensesGrp/TotalAmt01575
IRS990/OtherExpensesGrp/TotalAmt1367
IRS990/OtherExpensesGrp/TotalAmt21050
IRS990/OtherExpensesGrp/TotalAmt3809
IRS990/OtherLiabilitiesGrp/BOYAmt0323
IRS990/OtherLiabilitiesGrp/EOYAmt01154
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0226596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0216566
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02880
IRS990/PaymentsToAffiliatesGrp/TotalAmt02880
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03296
IRS990/PayrollTaxesGrp/TotalAmt03296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONNIE LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ESTIMATED AMORTIZED MORTGAGE DISCOUNT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt069644
IRS990/PYOtherRevenueAmt07426
IRS990/PYProgramServiceRevenueAmt018218
IRS990/PYRevenuesLessExpensesAmt047932
IRS990/PYSalariesCompEmpBnftPaidAmt012350
IRS990/PYTotalExpensesAmt081994
IRS990/PYTotalRevenueAmt0129926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109605
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021371
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2010: 15013. 2011: 14392. 2012: 3170. 2013: 7426. 2014: 4768.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87730
IRS990ScheduleA/PublicSupportTotal170Amt0406057
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406057
IRS990ScheduleA/TotalSupportAmt0450826
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0493331
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND LOTS, CONSTRUCTION IN PROCESS & BUILDING MATERIALS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW ACCOUNTS ARE HANDLED BY A THIRD PARTY LOAN SERVICER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020524
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0493331
IRS990ScheduleD/TotalLiabilityAmt01154
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt047000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAWN PUCKETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt047000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt087106
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CURRENTLY UNDERGOING A FORENSIC AUDIT TO DETERMINE THE AMOUNT AND NATURE OF THEFT THAT IS BELEIVED TO HAVE OCCURRED DURING THE TIME PERIOD COVERED BY THIS TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DIRECTORS REVIEW THE FORM 990 PRIOR TO IT BEING APPROVED & SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7 INCLUDES AN AMOUNT FOR THE TOTAL AMOUNT OF MORTGAGES RECEIVABLE, DUE FROM HOMEOWNERS, NET OF ESTIMATED UNAMORTIZED MORTGAGE DISCOUNT. DUE TO UNUSUAL TURNOVER OF OFFICERS OVER THE PAST FEW YEARS AND A CHANGE IN TAX PREPARERS, THE ORGANIZATION WAS UNABLE TO PROVIDE THE INFORMAITON NEEDED TO CALCULATE THE BALANCE OF THE REMAINING UNAMORTIZED MORTGAGE DISCOUNT AS OF 06/30/15. THE 2014 FORM 990 IS BEING FILED AS-IS, WITHOUT COMPLETE AND ACCURATE FINANICAL INFORMATION, IN AN ATTEMPT TO RETAIN THE ORGANIZATION'S 501(C)(3) STATUS. ACCORDING TO THE TREASURER, THE IRS IS REQUIRING THAT THE 2014, 2015 AND 2016 FORMS 990 BE FILED BY EARLY NOVEMBER OF 2017 IN ORDER TO PRESERVE THE ORGANIZATION'S TAX EXEMPT STATUS. THIS TAX RETURN HAS BEEN PREPARED AS ACCURATELY AND COMPLETELY AS POSSIBLE, GIVEN THE INFORMATION THAT WAS PROVIDED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMOUNT OF PAYROLL EXPENSE REPORTED FOR THE EXECUTIVE DIRECTOR'S PAYROLL, AS WELL AS OTHER EXPENSE REIMBURSEMENTS, ARE CURRENTLY UNDER INVESTIGATION AND MAY BE DISPUTED, PENDING THE FINDINGS OF THE ONGOING FORENSIC AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCORDING TO THE CURRENT TREASURER, IT IS SUSPECTED THAT THE FORMER EXECUTIVE DIRECTOR POSSIBLY DESTROYED FINANICAL RECORDS OF THE ORGANIZATION, MISAPPROPRIATED FUNDS THROUGH PAYROLL AND EXPENSE REIMBURSEMENTS AND MAY HAVE FAILED TO PAY SOME PROPERTY TAXES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAMILY SELECTION EXPENSES 24. 24. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700484
IRS990/TotalAssetsEOYAmt0796534
IRS990/TotalAssetsGrp/BOYAmt0700484
IRS990/TotalAssetsGrp/EOYAmt0796534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197944
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174079
IRS990/TotalLiabilitiesEOYAmt0160524
IRS990/TotalLiabilitiesGrp/BOYAmt0174079
IRS990/TotalLiabilitiesGrp/EOYAmt0160524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636010
IRS990/TotalProgramServiceExpensesAmt0107089
IRS990/TotalProgramServiceRevenueAmt021371
IRS990/TotalReportableCompFromOrgAmt047000
IRS990/TotalRevenueGrp/ExclusionAmt04768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224083
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0796534
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0526405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0636010

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
$796,534
Liabilities
$160,524
Net assets
$636,010
Revenue
$224,083
Expenses
$114,478
Net income
$109,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.27$0.28$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.48$0.75$0.25$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$0.53$0.14$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.02$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.41$0.10$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$0.02$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$0.16$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.64$0.22$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.13$0.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.14$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.05$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.49$0.13$0.14$0.00