Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-3007298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$1,955,634
Up $167,280 (+9.4%) from 2013
Net Assets
Up$1,865,263
Up $156,301 (+9.1%) from 2013
Liabilities
Up$90,371
Up $10,979 (+14%) from 2013
Revenue
$527,066
No earlier filing loaded for comparison.
Expenses
Down$370,765
Down $157,861 (-30%) from 2013
Net Income
$156,301
No earlier filing loaded for comparison.
Building homes for the needy
Building homes for needy people
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $721,580 | $962,327 | ▲ $240,747 |
| Other Notes and Loans Receivable, Net | $678,080 | $634,206 | ▼ $43,874 |
| Land, Buildings, and Equipment, Net | $167,920 | $160,637 | ▼ $7,283 |
| Cash and Non-Interest-Bearing Accounts | $136,901 | $118,425 | ▼ $18,476 |
| Investments Other Securities | $75,789 | $79,725 | ▲ $3,936 |
| Accounts Receivable | $8,084 | $314 | ▼ $7,770 |
| Total Assets | $1,788,354 | $1,955,634 | ▲ $167,280 |
| Liabilities | |||
| Other Liabilities | $37,848 | $69,202 | ▲ $31,354 |
| Accounts Payable and Accrued Expenses | $41,544 | $21,169 | ▼ $20,375 |
| Total Liabilities | $79,392 | $90,371 | ▲ $10,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,708,962 | $1,865,263 | ▲ $156,301 |
| Total Net Assets Fund Balance | $1,708,962 | $1,865,263 | ▲ $156,301 |
| Total Liabilities and Net Assets / Fund Balance | $1,788,354 | $1,955,634 | ▲ $167,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $135,425 | $72,031 | $207,456 |
| Equipment | $25,212 | $36,754 | $61,966 |
| Name | Title |
|---|---|
| George Hines | President |
| Gayle Ahrens | Vice President |
| Victoria Williams | Vice President |
| Corey Coleman | Director |
| Curt Hartog | Director |
| Dreena Reed | Director |
| Ed Bell | Director |
| Herman Daniels | Director |
| Jerry Smithwick | Director |
| Joe Granucci | Director |
| Manny Llorca | Director |
| Maria Richards | Director |
| Doug Smith | Director/legal Counsel |
| Juan Andrada | Secretary |
| Mark Vaccaro | Treasurer |
| Steven Brumm | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $22,279 | Fair Maket Value |
| Other Non Cash Contri Table | 4 | $3,900 | Fair Market Value |
| Total Noncash Contributions | 5 | $26,179 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $242,232 |
| Other Expenses | $128,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $153,622 | $11,563 | - | $165,185 |
| Current Officers, Directors, Trustees, and Key Employees | $34,518 | $17,001 | - | $51,519 |
| Payroll Taxes | $21,954 | $3,574 | - | $25,528 |
| Office Expenses | $14,986 | - | - | $14,986 |
| Depreciation Depletion | $12,017 | - | - | $12,017 |
| Travel | $8,281 | - | - | $8,281 |
| All Other Expenses | $7,763 | - | - | $7,763 |
| Fees for Services Other | $4,698 | $2,314 | - | $7,012 |
| Fees for Services Accounting | $4,489 | $2,211 | - | $6,700 |
| Payments to Affiliates | $6,483 | - | - | $6,483 |
| Other Expenses | $6,388 | $5,758 | - | $6,388 |
| Total Functional Expenses | $316,889 | $53,876 | $0 | $370,765 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $370,765 |
| Total Expenses per Audited Statements | $370,765 |
| Total Expenses per Form 990 | $370,765 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Deposits | $69,202 |
“Habitat for humanity's tax return was reviewed by the executive director”
“Habitat for humanity of bay county governing documents, conflict of interest policy and financial statements are available upon request.”
“No change since prior year”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21169 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8084 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 314 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING HOMES FOR NEEDY PEOPLE |
| IRS990/AllOtherContributionsAmt | 0 | 142844 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7763 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7763 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARLENE HINTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8507849975 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1515 E 11TH ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PANAMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34518 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51519 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 11563 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 153622 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 165185 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5520 |
| IRS990/CYOtherExpensesAmt | 0 | 128533 |
| IRS990/CYOtherRevenueAmt | 0 | 314564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242232 |
| IRS990/CYTotalExpensesAmt | 0 | 370765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 527066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12017 |
| IRS990/Desc | 0 | HOME BUILDING PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 316889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4489 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2314 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4698 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7012 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAYLE AHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY SMITHWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COREY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CURT HARTOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MANNY LLORCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HERMAN DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTORIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN BRUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DREENA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE GRANUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK VACCARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUAN ANDRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ED BELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR/LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 527066 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2450 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 311078 |
| IRS990/GroupExemptionNum | 0 | 8545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 721580 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 962327 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4020 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4020 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 75789 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 79725 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 167920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 160637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 269422 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUILDING HOMES FOR THE NEEDY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1708962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1865263 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311078 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 311078 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 26179 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14986 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6388 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37848 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69202 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNCATEGORIZED INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1036 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1036 |
| IRS990/OtherRevenueTotalAmt | 0 | 1036 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 678080 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 634206 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 6483 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6483 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25528 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE FUQUA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MORTGAGE DISCOUNT AMOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64138 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 103874 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1984 |
| IRS990/PYOtherExpensesAmt | 0 | 339638 |
| IRS990/PYOtherRevenueAmt | 0 | 325955 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188988 |
| IRS990/PYTotalExpensesAmt | 0 | 528626 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 626715 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156301 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 380202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 534917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16385 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1374926 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 534917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 142844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 534917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 551302 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 135425 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72031 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 207456 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25212 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36754 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61966 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 370765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 527066 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 160637 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 370765 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69202 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 527066 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 527066 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 370765 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VARIOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 3900 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MAKET VALUE |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.