Civic Intelligence

Southwest Volusia Habitat for Humanity Inc

EIN 59-3010455 • 501(c)3 • Daytona Beach, FL

Profile

Southwest volusia habitat (swv hfh) is a non-profit, ecumenical christian housing ministry serving families in the southwest volusia area (debary, deltona, orange city, enterprise and osteen) of central florida. Swv hfh seeks to eliminate poverty housing and homelessness.

1030 W Intl Speedway Blvd 2nd FloDaytona Beach, FL 32114

www.swvhabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,209,725 (-100%) from 2015

Liabilities

Down

$0

Down $114,882 (-100%) from 2015

Net Assets

Down

$0

Down $1,094,843 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$439,941

Up $103,289 (+31%) from 2015

Expenses

Up

$598,799

Up $234,119 (+64%) from 2015

Net Income

Down

-$158,858

Down $130,830 (-467%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,076,177Liabilities 2011: $41,739Net Assets 2011: $1,034,4382011Assets 2012: $1,141,669Liabilities 2012: $85,279Net Assets 2012: $1,056,3902012Assets 2013: $1,154,174Liabilities 2013: $132,095Net Assets 2013: $1,022,0792013Assets 2014: $1,250,696Liabilities 2014: $127,825Net Assets 2014: $1,122,8712014Assets 2015: $1,209,725Liabilities 2015: $114,882Net Assets 2015: $1,094,8432015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $432,1832011Expenses 2012: $521,1792012Revenue 2013: $642,972Expenses 2013: $677,283Net Income 2013: -$34,3112013Revenue 2014: $412,113Expenses 2014: $311,321Net Income 2014: $100,7922014Revenue 2015: $336,652Expenses 2015: $364,680Net Income 2015: -$28,0282015Revenue 2016: $439,941Expenses 2016: $598,799Net Income 2016: -$158,8582016

Highlighted filing

2016

Revenue$439,941
Expenses$598,799
Net Income-$158,858
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$439,941
Expenses
$598,799
Net income
-$158,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.60$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.09$0.34$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$0.41$0.31$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.13$1.02$0.64$0.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.06$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.03$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$464,744
Mission and Program Overview

Mission

Southwest volusia habitat (swv hfh) is a non-profit, ecumenical christian housing ministry serving families in the southwest volusia area (debary, deltona, orange city, enterprise and osteen)of central florida. Swv hfh seeks to eliminate poverty housing and homelessness.

Southwest volusia habitat (swv hfh) is a non-profit, ecumenical christian housing ministry serving families in the southwest volusia area (debary, deltona, orange city, enterprise and osteen) of central florida. Swv hfh seeks to eliminate poverty housing and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,052--
Land, Buildings, and Equipment, Net$71,927--
Inventories for Sale or Use$20,788--
Accounts Receivable$7,827--
Total Assets$1,209,725$0▼ $1,209,725
Other Assets Total$981,131--
Liabilities
Unsecured Notes Loans Payable$83,458--
Other Liabilities$24,308--
Accounts Payable and Accrued Expenses$7,116--
Total Liabilities$114,882$0▼ $114,882
Net Assets / Fund Balance
Unrestricted Net Assets$933,222--
Temporarily Rstr Net Assets$161,621--
Total Net Assets Fund Balance$1,094,843$0▼ $1,094,843
Total Liabilities and Net Assets / Fund Balance$1,209,725$0▼ $1,209,725
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rod BlevinsPresident
Bill KoosDirector
Denise IronsDirector
Herb SchwartzDirector
Kim FellingerDirector
Lillian YinglingDirector
Arline MossTreasurer
Judith DelabarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,086
Program Service Revenue
$261,736
Investment Income
$8
Other Revenue
$133,111
All Other Contributions
$45,086
Change in Net Assets
$-158,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,941
Revenue Not Reported on Form 990
$9,865
Total Revenue per Audited Statements
$449,806
Total Revenue per Form 990
$439,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,387
Salaries, Compensation, and Employee Benefits$112,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,793$33,619-$112,412
All Other Expenses$10,310$4,168-$14,478
Insurance$2,889$5,129-$8,018
Occupancy$7,080--$7,080
Advertising$2,243$4,777-$7,020
Other Expenses$6,667$8,846-$6,667
Depreciation Depletion$5,764--$5,764
Fees for Services Accounting-$4,500-$4,500
Office Expenses$1,176$2,819-$3,995
Interest-$1,233-$1,233
Conferences and Meetings-$1,092-$1,092
Total Functional Expenses$532,616$66,183$0$598,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$608,664
Expenses per Audited Statements$598,799
Total Expenses per Form 990$598,799
Expenses Not Reported on Form 990$9,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,096
Fundraising Direct Expenses$4,015
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Deposits-
Home Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Before filing, the board reviews the form 990 and makes inquiry to their accountant regarding any questions.”

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

“The board evaluates transactions periodically throughout the year. Potential conflicts of interest are addressed when discovered.”

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

“The compensation of the executive director is reviewed and approved by the board of directors of southwest volusia habitat for humanity, provided that persons with conflicts of interest with respect to the compensation arrangement are not involved. Compensation is reviewed using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement.”

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

“The compensation of key employees is reviewed and approved by the board of directors of southwest volusia habitat for humanity, provided that persons with conflicts of interest with respect to the compensation arrangement are not involved. Compensation is reviewed using datat as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southwest Volusia Habitat for
EIN
59-3010455
Phone
3867891320
Address
1030 W INTL SPEEDWAY BLVD 2ND FLO, DAYTONA BEACH, FL 32114

Signing Officer

Name
Rod Blevins
Title
President
Phone
3862579950
Signed
2017-05-02

Organization Details

Principal Officer
Rod Blevins
Formed
1990
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
245

Preparer

Firm
W Clark & Associates LLC
Address
1901 MASON AVE SUITE 107, DAYTONA BEACH, FL 32117
Preparer
Buddy J Hall CPA
Phone
3862745007
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Southwest volusia habitat (swv hfh) is a non-profit, ecumenical christian housing ministry serving families in the southwest volusia area (debary, deltona, orange city, enterprise and osteen)of central florida. Swv hfh seeks to eliminate poverty housing and homelessness.”

Form 990, Part XI, Line 9

“Fundraising expenses 4,150 decrease in net assets due to merger with halifax -935,985 donated facilities -5,850 fundraising expenses -4,150 total -941,835”

Financial Statement Notes

Schedule D, Page 3, Part X

“Footnote for uncertain tax position under fin 48 - southwest volusia habitat for humanity (swv hfh) follows the reporting and disclosure guidance for uncertainty in income taxes as defined in fasb asc 740. The finacial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of june 30, 2016, swv hfh had no uncertain tax positions that qualify for recognition or disclosure in the finacial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 4,015”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 4,015”

Raw XML AppendixShowing 400 of 474 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/ProgSrvcAccomActy2Grp/Desc0OPERATION AND MANAGEMENT OF RESTORE IN DIRECT SUPPORT OF THE AFFORDABLE HOUSING PROGRAM. THE PURPOSE OF THE RESTORE IS TO RAISE FUNDS FOR THE AFFORDABLE HOME BUILDING PROGRAM.
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IRS990/RelatedEntityInd0true
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025695
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080163
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt028,613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193467
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0388235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01207421
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01060084
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0143187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0143483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0170748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0164773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0758057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09533
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028613
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0782917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0701391
IRS990ScheduleA/Total509Grp/TotalAmt03025562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0596466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0787070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0710950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03054243
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IRS990ScheduleD/DonatedServicesUseFcltsAmt05850
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOME DEPOSITS
IRS990ScheduleD/OtherRevenueAmt04015
IRS990ScheduleD/RevenueNotReportedAmt09865
IRS990ScheduleD/RevenueSubtotalAmt0439941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE FOR UNCERTAIN TAX POSITION UNDER FIN 48 - SOUTHWEST VOLUSIA HABITAT FOR HUMANITY (SWV HFH) FOLLOWS THE REPORTING AND DISCLOSURE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES AS DEFINED IN FASB ASC 740. THE FINACIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2016, SWV HFH HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINACIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 4,015
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt0439941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608664
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NET ASSETS OF ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF GREATER VOL
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0592687200
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0941985
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01030 W INTL SPEEDWAY BLVD 2ND FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DAYTONA BEACH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd032114
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IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHWEST VOLUSIA HABITAT (SWV HFH) IS A NON-PROFIT, ECUMENICAL CHRISTIAN HOUSING MINISTRY SERVING FAMILIES IN THE SOUTHWEST VOLUSIA AREA (DEBARY, DELTONA, ORANGE CITY, ENTERPRISE AND OSTEEN)OF CENTRAL FLORIDA. SWV HFH SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FILING, THE BOARD REVIEWS THE FORM 990 AND MAKES INQUIRY TO THEIR ACCOUNTANT REGARDING ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES TRANSACTIONS PERIODICALLY THROUGHOUT THE YEAR. POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED WHEN DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF SOUTHWEST VOLUSIA HABITAT FOR HUMANITY, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT ARE NOT INVOLVED. COMPENSATION IS REVIEWED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF SOUTHWEST VOLUSIA HABITAT FOR HUMANITY, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT ARE NOT INVOLVED. COMPENSATION IS REVIEWED USING DATAT AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 4,150 DECREASE IN NET ASSETS DUE TO MERGER WITH HALIFAX -935,985 DONATED FACILITIES -5,850 FUNDRAISING EXPENSES -4,150 TOTAL -941,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911914868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFHOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0121 HABITAT STREET
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031709
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

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