Civic Intelligence

Habitat for Humanity of Hillsborough County Florida Inc

990 • Fiscal year 2016 • EIN 59-2850410

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2016

Organization ProfileWWW.HABITATHILLSBOROUGH.ORG
3736 E Hillsborough AvenueTampa, FL 33619

(813) 239-2242

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$103,846

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,918,799

Up $98,790 (+3.5%) from 2015

Net Assets

Down

$2,197,557

Down $171,428 (-7.2%) from 2015

Liabilities

Up

$721,242

Up $270,218 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Up

$2,742,456

Up $774,337 (+39%) from 2015

Expenses

Up

$2,913,884

Up $1,272,667 (+78%) from 2015

Net Income

Down

-$171,428

Down $498,330 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,367,726Liabilities 2010: $992,420Net Assets 2010: $2,375,3062010Assets 2011: $3,455,869Liabilities 2011: $1,059,077Net Assets 2011: $2,396,7922011Assets 2012: $3,942,231Liabilities 2012: $1,012,055Net Assets 2012: $2,930,1762012Assets 2013: $3,456,380Liabilities 2013: $667,125Net Assets 2013: $2,789,2552013Assets 2014: $2,527,993Liabilities 2014: $485,911Net Assets 2014: $2,042,0822014Assets 2015: $2,820,009Liabilities 2015: $451,024Net Assets 2015: $2,368,9852015Assets 2016: $2,918,799Liabilities 2016: $721,242Net Assets 2016: $2,197,5572016Assets 2017: $3,004,155Liabilities 2017: $680,565Net Assets 2017: $2,323,5902017Assets 2018: $3,152,209Liabilities 2018: $692,316Net Assets 2018: $2,459,8932018Assets 2019: $3,440,086Liabilities 2019: $1,048,194Net Assets 2019: $2,391,8922019Assets 2020: $5,014,417Liabilities 2020: $1,993,779Net Assets 2020: $3,020,6382020Assets 2021: $7,618,640Liabilities 2021: $4,215,040Net Assets 2021: $3,403,6002021Assets 2022: $16,516,073Liabilities 2022: $4,666,717Net Assets 2022: $11,849,3562022Assets 2023: $16,257,122Liabilities 2023: $5,184,661Net Assets 2023: $11,072,4612023Assets 2024: $17,525,065Liabilities 2024: $6,712,530Net Assets 2024: $10,812,5352024

Highlighted filing

2016

Assets$2,918,799
Liabilities$721,242
Net Assets$2,197,557
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,798,6732010Expenses 2011: $1,404,1532011Expenses 2012: $1,188,7372012Expenses 2013: $2,241,9392013Revenue 2014: $2,857,628Expenses 2014: $3,604,801Net Income 2014: -$747,1732014Revenue 2015: $1,968,119Expenses 2015: $1,641,217Net Income 2015: $326,9022015Revenue 2016: $2,742,456Expenses 2016: $2,913,884Net Income 2016: -$171,4282016Revenue 2017: $5,204,138Expenses 2017: $5,078,105Net Income 2017: $126,0332017Revenue 2018: $5,941,903Expenses 2018: $5,804,526Net Income 2018: $137,3772018Revenue 2019: $7,014,355Expenses 2019: $7,082,356Net Income 2019: -$68,0012019Revenue 2020: $9,689,839Expenses 2020: $9,061,093Net Income 2020: $628,7462020Revenue 2021: $6,892,623Expenses 2021: $6,278,854Net Income 2021: $613,7692021Revenue 2022: $18,669,195Expenses 2022: $10,223,439Net Income 2022: $8,445,7562022Revenue 2023: $10,215,865Expenses 2023: $10,987,296Net Income 2023: -$771,4312023Revenue 2024: $13,671,495Expenses 2024: $13,979,545Net Income 2024: -$308,0502024

Highlighted filing

2016

Revenue$2,742,456
Expenses$2,913,884
Net Income-$171,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2016
Return Version
2015v3.0
Gross Receipts
$2,742,456
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity of hillsborough county brings people together to build homes, communities and hope. This is accomplished by providing decent, affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,198,535$929,895▼ $268,640
Savings and Temporary Cash Investments$601,083$859,370▲ $258,287
Land, Buildings, and Equipment, Net$645,636$810,485▲ $164,849
Inventories for Sale or Use$122,243$169,897▲ $47,654
Cash and Non-Interest-Bearing Accounts$46,936$72,471▲ $25,535
Other Notes and Loans Receivable, Net$56,574--
Pledges and Grants Receivable$62,857$36,231▼ $26,626
Prepaid Expenses and Deferred Charges$35,079$11,964▼ $23,115
Accounts Receivable$9,873$8,900▼ $973
Total Assets$2,820,009$2,918,799▲ $98,790
Other Assets Total$41,193$19,586▼ $21,607
Liabilities
Other Liabilities$221,568$440,859▲ $219,291
Accounts Payable and Accrued Expenses$229,456$116,469▼ $112,987
Escrow Account Liability-$93,429-
Deferred Revenue-$70,485-
Total Liabilities$451,024$721,242▲ $270,218
Net Assets / Fund Balance
Unrestricted Net Assets$2,301,485$2,169,096▼ $132,389
Temporarily Rstr Net Assets$67,500$28,461▼ $39,039
Total Net Assets Fund Balance$2,368,985$2,197,557▼ $171,428
Total Liabilities and Net Assets / Fund Balance$2,820,009$2,918,799▲ $98,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,759$230,633$457,392
Land$350,000-$350,000
Investment Program Related Org$69,445--
Other Land Buildings$38,354--
Equipment$63,468--
Leasehold Improvements$131,904--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,357-▼ $815$-8$20,645
2014$16,875$2,923▼ $368-$19,357
2013$15,689-▲ $1,527-$16,875
2012$14,482-▲ $55-$15,689
2011$15,449$984▼ $2,648$-584$14,482
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Tina SwainChief Execut$103,846$103,846

Board Members and Trustees

NameTitle
Jacqueline MooreChairman
Anthony BrooksVice Chairma
Jeff PhilbinVice Chairma
April YoungBoard Member
Bret HartBoard Member
Diana EnglehartBoard Member
Jason J QuieteroBoard Member
Mark ZdrojewskiBoard Member
Michael SpeiglBoard Member
Scott CampbellBoard Member
Bennett AcuffSecretary
Audrey HirstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$711,309
Program Service Revenue
$2,030,838
Investment Income
$309
Other Revenue
$0
All Other Contributions
$558,681
Change in Net Assets
$-171,428

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$352,618Cost of Selling Price of
Total Noncash Contributions2$352,618-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,742,456
Revenue Not Reported on Form 990
$82,845
Total Revenue per Audited Statements
$2,825,301
Total Revenue per Form 990
$2,742,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,679,214
Salaries, Compensation, and Employee Benefits$1,234,670
Total Fundraising Expense$128,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,326$233,840$103,504$1,234,670
Other Expenses$65,148$115,961$3,360$184,469
All Other Expenses$81,773$10,391$5,712$97,876
Depreciation Depletion$24,460$6,952$262$31,674
Total Functional Expenses$2,271,949$513,357$128,578$2,913,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,996,729
Expenses per Audited Statements$2,913,884
Total Expenses per Form 990$2,913,884
Expenses Not Reported on Form 990$82,845
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
Notes Payable$268,484
Agency Payable$89,867
Current Portion Longterm Debt$82,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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 chief financial officer reviews the 990 with the ceo before submission to the irs.”

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

“Continuous review of policies and procedures. Annual review and signing of code of conduct by all board members.”

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

“Process for determining ceo compensation: the organization maintains a compensation policy that requires the executive committee to annually evaluate ceo compensation using comparability data and a documented evaluation.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public via company website at www.habitathillsborough.org in the "about us" section”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
59-2850410
Phone
8132392242
Address
3736 E HILLSBOROUGH AVENUE, TAMPA, FL 33619

Signing Officer

Name
Tina Swain
Title
Chief Executive Offi
Phone
8132392242
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Swain
Formed
1987
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
2,000

Preparer

Firm
Brand Tax Group Pllc
Address
442 W KENNEDY BLVD STE 390, TAMPA, FL 33606-1495
Preparer
Kristen Brand
Phone
8132542727
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer hours are utilized to construct houses for recipients.”

Form 990, Page 2, Part III, Line 4D

“SEE ABOVE.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“We are collecting escrow funds from habitat homeowners throughout the year to pay for their insurance and taxes”

Raw XML AppendixShowing 400 of 497 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041193
IRS990/OtherAssetsTotalGrp/EOYAmt019586
IRS990/OtherExpensesGrp/Desc0COST OF HOME/LAND SALES
IRS990/OtherExpensesGrp/Desc1ADMIN AND GENERAL
IRS990/OtherExpensesGrp/Desc2FACILITIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt015263
IRS990/OtherExpensesGrp/FundraisingAmt1477
IRS990/OtherExpensesGrp/FundraisingAmt23360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3115961
IRS990/OtherExpensesGrp/ProgramServicesAmt0712183
IRS990/OtherExpensesGrp/ProgramServicesAmt1214938
IRS990/OtherExpensesGrp/ProgramServicesAmt2276121
IRS990/OtherExpensesGrp/ProgramServicesAmt365148
IRS990/OtherExpensesGrp/TotalAmt0718008
IRS990/OtherExpensesGrp/TotalAmt1330461
IRS990/OtherExpensesGrp/TotalAmt2316726
IRS990/OtherExpensesGrp/TotalAmt3184469
IRS990/OtherLiabilitiesGrp/BOYAmt0221568
IRS990/OtherLiabilitiesGrp/EOYAmt0440859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0897326
IRS990/OtherSalariesAndWagesGrp/TotalAmt01234670
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt056574
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011964
IRS990/PrincipalOfficerNm0TINA SWAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER/MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01414704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1431786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01414704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1431786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184348
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM: HOME PRESERVATION "HP" OUR HP PROGRAM SERVES LOW-INCOME HOMEOWNERS IMPACTED BY AGE, DISABILTIY AND FAMILY CIRCUMSTANCES THAT STRUGGLE TO MAINTAIN THE EXTERIOR OF THEIR HOMES (INCLUDES MAINTENANCE/REPAIR, SERVICES SUCH AS PAINTING, MINOR REPAIRS,LANDSCAPING AND EXTERIOR CLEAN UP.) HP ALLOWS US TO SERVE A LARGER POPULATION BUT FOLLOW THE SAME BASIC TENETS OF ELIGIBILITY. LAST FISCAL YEAR WITH 1,146 VOLUNTEER HOURS, 3 PARTNER ORGANIZATIONS AND THE CITY OF TAMPA WE SERVED 11 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083824
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059139
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020300
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY RESTORES OFFERS A WIDE VARIETY OF NEW AND USED BUILDING MATERIALS, APPLIANCES, CABINETS, FURNITURE, FLOORING AND SPECIALTY ITEMS AT DISCOUNT PRICES. THIS ALLOWS LOW INCOME FAMILIES ACCESS TO AFFORDABLE GOODS FOR HOME IMPROVEMENTS. ALL PROCEEDS FROM THE RESTORE HELP FUND THE MISSION TO BUILD HOMES, COMMUNITIES AND HOPE. LAST FISCAL YEAR OUR STORE HAD 36,896 SHOPPERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01147997
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01414704
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE ABOVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0227517
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0164048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0792584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt0805560
IRS990/PYProgramServiceRevenueAmt01175320
IRS990/PYRevenuesLessExpensesAmt0326902
IRS990/PYSalariesCompEmpBnftPaidAmt0835657
IRS990/PYTotalExpensesAmt01641217
IRS990/PYTotalRevenueAmt01968119
IRS990/ReconcilationRevenueExpnssAmt0-171428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0431786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0859370
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0579,679
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0711309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0792584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01121921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0837982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04422442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02030838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0579679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0579679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87100
IRS990ScheduleA/PublicSupportPY170Pct00.78750
IRS990ScheduleA/PublicSupportTotal170Amt04422442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0792584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01121921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0837982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0958646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04422442
IRS990ScheduleA/TotalSupportAmt05077405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt074131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt074131
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/BuildingsGrp/BookValueAmt0226759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0457392
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-890
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019357
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020645
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-815
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-8
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-72
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-46
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-584
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082845
IRS990ScheduleD/DonatedServicesUseFcltsAmt082845
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt063468
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063468
IRS990ScheduleD/ExpensesNotReportedAmt082845
IRS990ScheduleD/ExpensesSubtotalAmt02913884
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0860450
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt169445
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131904
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0131904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038354
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt282508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION LONGTERM DEBT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt082845
IRS990ScheduleD/RevenueSubtotalAmt02742456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE COLLECTING ESCROW FUNDS FROM HABITAT HOMEOWNERS THROUGHOUT THE YEAR TO PAY FOR THEIR INSURANCE AND TAXES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810485
IRS990ScheduleD/TotalBookValueProgramRltdAmt0929895
IRS990ScheduleD/TotalExpensesPerForm990Amt02913884
IRS990ScheduleD/TotalLiabilityAmt0440859
IRS990ScheduleD/TotalRevenuePerForm990Amt02742456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02825301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02996729
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RETAIL INVENTOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF SELLING PRICE OF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,918,799
Liabilities
$721,242
Net assets
$2,197,557
Revenue
$2,742,456
Expenses
$2,913,884
Net income
-$171,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$6.71$10.8$13.7$14.0$0.31
2023Detailed filing. Detailed filing data is available for this year.$16.3$5.18$11.1$10.2$11.0$0.77
2022Detailed filing. Detailed filing data is available for this year.$16.5$4.67$11.8$18.7$10.2$8.45
2021Detailed filing. Detailed filing data is available for this year.$7.62$4.22$3.40$6.89$6.28$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.01$1.99$3.02$9.69$9.06$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.44$1.05$2.39$7.01$7.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.69$2.46$5.94$5.80$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.68$2.32$5.20$5.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.72$2.20$2.74$2.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.45$2.37$1.97$1.64$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.49$2.04$2.86$3.60$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.67$2.79$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.01$2.93$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.06$2.40$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.99$2.38$1.80