Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Halifax Habitat for Humanity Inc
990 • Fiscal year 2012 • EIN 59-2687200
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,477,532
Down $255,369 (-9.3%) from 2011
Net Assets
Down$2,349,853
Down $170,676 (-6.8%) from 2011
Liabilities
Down$127,679
Down $84,693 (-40%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$528,128
Down $248,113 (-32%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 3, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $916,920
Mission and Program Overview
Mission
A locally run florida affiliate of habitat for humanity international. A non-profit, ecumenical christian housing organization. Habitat for humanity works in partnership with people in need to build and renovate decent, affordable housing. The houses are then sold to those in need at no profit and with no interest charged. Volunteers provide most of the labor, and individuals, faith and corporate donors provide money and materials to build habitat houses. Partner families themselves invest hundreds of hours of labor - "sweat labor" - into building their homes and the homes of others. Their mortgage payments go into a revolving fund for humanity that is used to build more houses.
Major Activities
- Activity 2
- Operation and management of restore in direct support of the affordable housing program. The purpose of the restore is to raise funds for our affordable home building program and also to serve as an ambassador for the habitat mission. Sometimes a donor or customer to the restore first learns about the habitat mission and our local affiliate work in this manner. Many times these individuals become regular volunteers and/or donors to the program. The restore also serves the local community which is largely comprised of low-income households in that the restore sells donated building materials, home furnishings and appliances at prices that are on average 50-75% of what these items would cost new at retail price. The restore also provides an opportunity to recycle and reuse-saving landfill space and helping the environment.
- Activity 3
- Home ownership readiness and continued education.
Filing and Contact Details
Filer
- EIN
- 59-2687200
Raw XML AppendixShowing 400 of 645 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.
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| IRS990/Activity2/Description | 0 | OPERATION AND MANAGEMENT OF RESTORE IN DIRECT SUPPORT OF THE AFFORDABLE HOUSING PROGRAM. THE PURPOSE OF THE RESTORE IS TO RAISE FUNDS FOR OUR AFFORDABLE HOME BUILDING PROGRAM AND ALSO TO SERVE AS AN AMBASSADOR FOR THE HABITAT MISSION. SOMETIMES A DONOR OR CUSTOMER TO THE RESTORE FIRST LEARNS ABOUT THE HABITAT MISSION AND OUR LOCAL AFFILIATE WORK IN THIS MANNER. MANY TIMES THESE INDIVIDUALS BECOME REGULAR VOLUNTEERS AND/OR DONORS TO THE PROGRAM. THE RESTORE ALSO SERVES THE LOCAL COMMUNITY WHICH IS LARGELY COMPRISED OF LOW-INCOME HOUSEHOLDS IN THAT THE RESTORE SELLS DONATED BUILDING MATERIALS, HOME FURNISHINGS AND APPLIANCES AT PRICES THAT ARE ON AVERAGE 50-75% OF WHAT THESE ITEMS WOULD COST NEW AT RETAIL PRICE. THE RESTORE ALSO PROVIDES AN OPPORTUNITY TO RECYCLE AND REUSE-SAVING LANDFILL SPACE AND HELPING THE ENVIRONMENT. |
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| IRS990/ActivityOrMissionDescription | 0 | A locally run Florida affiliate of Habitat for Humanity International, a nonprofit, ecumenical Christian housing organization. Habitat for Humanity works in partnership with people in need to build and renovate decent, affordable housing. |
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| IRS990/Description | 0 | AFFORDABLE HOME BUILDING:FOR THE CURRENT FISCAL YEAR, HALIFAX HFH BUILT TWO NEW HOMES AND RENOVATED ONE HOME THAT CAME BACK TO HALIFAX HFH INVENTORY. BECAUSE HABITAT IS NOT A GIVE-AWAY PROGRAM, FAMILIES PURCHASE THE HOME FROM HABITAT AT NO PROFIT AND HABITAT PROVIDES A ZERO INTEREST MORTGAGE TO THE FAMILY FOR THE LIFE OF THE LOAN. HABITAT ALSO HELPS TO SECURE ANY DOWNPAYMENT OR FIRST-TIME HOMEBUYER ASSISTANCE FUNDING THAT THE FAMILY MAY BE QUALIFIED TO RECEIVE. THESE FUNDS HELP TO PAY DOWN THE MORTGAGE BEFORE THE FAMILY EVEN MOVES IN, GIVING AN OPPORTUNITY TO ENSURE THAT THE AFFORDABILITY OF THIS HOME IS SUSTAINABLE FOR THE LONG-TERM. AS THE FAMILY MAKES THEIR MORTGAGE PAYMENTS , ALL FUNDS ARE USED TO HELP SUPPORT THE BUILDING OF ADDITIONAL HABITAT HOMES. CONSEQUENTLY, WHILE (ONE) FAMILY IS HELPED IN THIS FISCAL YEAR, ALL FAMILIES THAT WORK WITH HABITAT IN THE FUTURE ARE ALSO ASSISTED. FINALLY, A CONTINUING SIGNIFICANT PROGRAM SERVICE IS THE ON-GOING EDUCATION FOR OUR HOMEOWNERS, HABITAT WANTS EACH HOMEOWNER TO BE SUCCESSFUL FOR THE LONG-TERM AND HAS FOUND THAT IT IS IMPORTANT TO DEFINE WHAT IS REQUIRED IN SUCCESSFUL HOMEOWNERSHIP. STAFF IS INVOLVED IN THE DEVELOPMENT OF THE EDUCATION PROGRAM BUT ALSO RELIES ON THE INVOLVEMENT OF COMMITTEE MEMBERS TO HELP FACILITATE THAT EFFORT. |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1305207 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1196039 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8040 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32158 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40198 |
| IRS990/OtherExpensePriorYear | 0 | 479135 |
| IRS990/OtherExpensesCurrentYear | 0 | 225785 |
| IRS990/OtherExpenses/Description | 0 | TITHES |
| IRS990/OtherExpenses/Description | 1 | RESTORE RENT |
| IRS990/OtherExpenses/Description | 2 | AMORTIZATION OF DISCOUNT |
| IRS990/OtherExpenses/Description | 3 | IMPAIRMENT LOSS |
| IRS990/OtherExpenses/ProgramServices | 0 | 13275 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20624 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27653 |
| IRS990/OtherExpenses/ProgramServices | 3 | 58846 |
| IRS990/OtherExpenses/Total | 0 | 13275 |
| IRS990/OtherExpenses/Total | 1 | 20624 |
| IRS990/OtherExpenses/Total | 2 | 27653 |
| IRS990/OtherExpenses/Total | 3 | 58846 |
| IRS990/OtherLiabilities/BOY | 0 | 1068 |
| IRS990/OtherLiabilities/EOY | 0 | 99 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 41013 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 52646 |
| IRS990/OtherRevenueCurrentYear | 0 | -63878 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21891 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21891 |
| IRS990/OtherRevenuePriorYear | 0 | -155226 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 136876 |
| IRS990/OtherSalariesAndWages/Total | 0 | 136876 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2397 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9590 |
| IRS990/PayrollTaxes/Total | 0 | 11987 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3054 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4815 |
| IRS990/PensionPlanContributions/Total | 0 | 7869 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4331 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 123730 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME RESTORE |
| IRS990/ProgramServiceRevenue/Description | 1 | LATE FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | DISCOUNT AMORTIZATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 122076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11040 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 94505 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 94505 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -170676 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | -170676 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -415972 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 302343 |
| IRS990/SalariesEtcPriorYear | 0 | 297106 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 536825 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 402220 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 294158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 386668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 388578 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,477,532
- Liabilities
- $127,679
- Net assets
- $2,349,853
- Revenue
- -
- Expenses
- $528,128
- Net income
- -