Civic Intelligence

Habitat for Humanity - Jackson

EIN 62-1507212 • 501(c)3 • Jackson, TN

Profile

Offer affordable housing to low income families

1668 North ParkwayJackson, TN 38301

www.jacksonhabitat.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,302,314

Up $222,746 (+11%) from 2023

Liabilities

Down

$635,907

Down $23,621 (-3.6%) from 2023

Net Assets

Up

$1,666,407

Up $246,367 (+17%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$1,432,836

Up $323,801 (+29%) from 2023

Expenses

Up

$1,186,469

Up $244,980 (+26%) from 2023

Net Income

Up

$246,367

Up $78,821 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,036,033Liabilities 2010: $468,782Net Assets 2010: $2,567,2512010Assets 2011: $2,761,927Liabilities 2011: $302,372Net Assets 2011: $2,459,5552011Assets 2012: $3,086,962Liabilities 2012: $616,157Net Assets 2012: $2,470,8052012Assets 2013: $2,841,272Liabilities 2013: $639,160Net Assets 2013: $2,202,1122013Assets 2014: $2,762,189Liabilities 2014: $622,783Net Assets 2014: $2,139,4062014Assets 2015: $2,498,232Liabilities 2015: $603,000Net Assets 2015: $1,895,2322015Assets 2016: $2,360,742Liabilities 2016: $585,086Net Assets 2016: $1,775,6562016Assets 2017: $2,041,432Liabilities 2017: $551,174Net Assets 2017: $1,490,2582017Assets 2018: $1,920,756Liabilities 2018: $529,944Net Assets 2018: $1,390,8122018Assets 2019: $1,869,361Liabilities 2019: $513,834Net Assets 2019: $1,355,5272019Assets 2020: $1,576,563Liabilities 2020: $528,334Net Assets 2020: $1,048,2292020Assets 2021: $1,729,534Liabilities 2021: $474,244Net Assets 2021: $1,255,2902021Assets 2022: $1,931,460Liabilities 2022: $678,966Net Assets 2022: $1,252,4942022Assets 2023: $2,079,568Liabilities 2023: $659,528Net Assets 2023: $1,420,0402023Assets 2024: $2,302,314Liabilities 2024: $635,907Net Assets 2024: $1,666,4072024

Highlighted filing

2024

Assets$2,302,314
Liabilities$635,907
Net Assets$1,666,407
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $294,2802010Expenses 2011: $448,0222011Expenses 2012: $245,5752012Expenses 2013: $808,1662013Revenue 2014: $245,081Expenses 2014: $307,787Net Income 2014: -$62,7062014Revenue 2015: $204,785Expenses 2015: $448,959Net Income 2015: -$244,1742015Revenue 2016: $160,199Expenses 2016: $279,775Net Income 2016: -$119,5762016Revenue 2017: $240,460Expenses 2017: $409,905Net Income 2017: -$169,4452017Revenue 2018: $134,543Expenses 2018: $233,989Net Income 2018: -$99,4462018Revenue 2019: $214,101Expenses 2019: $249,386Net Income 2019: -$35,2852019Revenue 2020: $724,373Expenses 2020: $417,714Net Income 2020: $306,6592020Revenue 2021: $750,763Expenses 2021: $543,702Net Income 2021: $207,0612021Revenue 2022: $541,662Expenses 2022: $544,458Net Income 2022: -$2,7962022Revenue 2023: $1,109,035Expenses 2023: $941,489Net Income 2023: $167,5462023Revenue 2024: $1,432,836Expenses 2024: $1,186,469Net Income 2024: $246,3672024

Highlighted filing

2024

Revenue$1,432,836
Expenses$1,186,469
Net Income$246,367
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,314
Liabilities
$635,907
Net assets
$1,666,407
Revenue
$1,432,836
Expenses
$1,186,469
Net income
$246,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.64$1.67$1.43$1.19$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.66$1.42$1.11$0.94$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.68$1.25$0.54$0.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.47$1.26$0.75$0.54$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.53$1.05$0.72$0.42$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.51$1.36$0.21$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.53$1.39$0.13$0.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.55$1.49$0.24$0.41$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.59$1.78$0.16$0.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.60$1.90$0.20$0.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.62$2.14$0.25$0.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.64$2.20$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.62$2.47$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.30$2.46$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.47$2.57$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,454,176
Mission and Program Overview

Mission

Offer affordable housing to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$561,908$1,030,119▲ $468,211
Investments in Publicly Traded Securities$646,984$412,980▼ $234,004
Savings and Temporary Cash Investments$405,935$405,935→ $0
Land, Buildings, and Equipment, Net$264,282$250,370▼ $13,912
Inventories for Sale or Use$91,412$130,374▲ $38,962
Accounts Receivable-$59,129-
Pledges and Grants Receivable$109,047$13,407▼ $95,640
Total Assets$2,079,568$2,302,314▲ $222,746
Liabilities
Other Liabilities$500,000$500,000→ $0
Mortgage Notes Payable Secured by Investment Property$142,908$124,880▼ $18,028
Accounts Payable and Accrued Expenses$15,520$7,626▼ $7,894
Escrow Account Liability$1,100$3,401▲ $2,301
Total Liabilities$659,528$635,907▼ $23,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,420,040$1,666,407▲ $246,367
Total Net Assets Fund Balance$1,420,040$1,666,407▲ $246,367
Total Liabilities and Net Assets / Fund Balance$2,079,568$2,302,314▲ $222,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,324$131,942$377,266
Equipment$4,396$50,295$54,691
Other Land Buildings$650$18,750$19,400
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Summer NicholsPresident
Abby PalmerDirector
Joe ShearinDirector
Lauren KirkDirector
Nadine McnealDirector
Neal SmythDirector
Shana JacksonDirector
Nicci GanoDirector of
Tyler CarrSecretary
Jeany Byth MaxwellTreasurer
Chris GrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$588,824
Program Service Revenue
$427,173
Investment Income
$303,757
Other Revenue
$113,082
All Other Contributions
$448,062
Change in Net Assets
$246,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,836
Revenue Not Reported on Form 990
$21,340
Total Revenue per Audited Statements
$1,454,176
Total Revenue per Form 990
$1,432,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,518
Salaries, Compensation, and Employee Benefits$405,951
Total Fundraising Expense$42,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,725$17,603$11,136$315,464
Occupancy$217,543$13,355$8,449$239,347
Comp Disqual Persons$56,680$3,480$2,201$62,361
Payroll Taxes$25,564$1,569$993$28,126
Insurance$20,446$1,255$794$22,495
Office Expenses$18,650$1,145$724$20,519
Fees for Services Accounting$13,515$830$525$14,870
Depreciation Depletion$12,645$776$491$13,912
Conferences and Meetings$5,871$361$228$6,460
Other Expenses$5,273$324$205$5,802
Interest$4,594$282$178$5,054
All Other Expenses$4,153$255$446$4,854
Travel$1,196$73$46$1,315
Total Functional Expenses$1,078,125$66,189$42,155$1,186,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,207,809
Expenses per Audited Statements$1,186,469
Total Expenses per Form 990$1,186,469
Expenses Not Reported on Form 990$21,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NEW YEAR'S FUND$29,408-$3,891-
Playhouse$12,404-$10,542-
Total Events$41,812-$21,340$-21,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

“Both the executive director and the board of directors review the 990 prior to its filing with the irs.”

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

“All actual or potential conflicts of interest are disclosed to the board of directors on an annual basis. If a conflict does exist, that person must provide information to the board of directors and excuse himself or herself from the discussion and vote on that transaction.”

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

“The executive committee reviews the compensation for the director and this is discussed and voted on during the meeting of the board of directors. The director is excused from this meeting until the board has discussed it and voted on it. The director is then notified of any changes upon approval of the entire board of directors.”

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

“The executive committee reviews the compensation for the entire staff of the office. This is discussed and voted on during the meeting of the board of directors. The staff are notified of any changes after the board of directors approves those changes.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity - Jackson
EIN
62-1507212
Phone
7314277967
Address
1668 NORTH PARKWAY, JACKSON, TN 38301

Signing Officer

Name
Nicci Gano
Title
Director of Ops
Phone
7314277967
Signed
2024-05-15

Organization Details

Principal Officer
Nicci Gano
Formed
1986
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
210

Preparer

Firm
Ata Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
John D Whybrew
Phone
7314278571
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The majority of volunteers worked in the construction of new houses and fundraising activities. A few volunteers regularly work in the restore.”

Form 990, Part XI, Line 9

“Special events expense shown as expense on f/s 21,340 special events expense shown as expense on f/s -21,340”

Financial Statement Notes

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

“When habitat sales a house to a new homeowner, habitat retains the mortgage and escrow accounts (insurance and property taxes) on their books. The homeowners make payments on the mortgage balance and payments for the escrow directly to habitat. In turn, habitat pays each homeowner's insurance and property taxes. However, at any given time, there is an escrow balance on the books of habitat.”

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

“Special events expense shown as expense on f/s 21,340”

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

“Special events expense shown as expense on f/s 21,340”

Raw XML AppendixShowing 400 of 511 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/GainOrLossGrp/OtherAmt0298397
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt022500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0298397
IRS990/GrossReceiptsAmt01454176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0794
IRS990/InsuranceGrp/ManagementAndGeneralAmt01255
IRS990/InsuranceGrp/ProgramServicesAmt020446
IRS990/InsuranceGrp/TotalAmt022495
IRS990/InterestGrp/FundraisingAmt0178
IRS990/InterestGrp/ManagementAndGeneralAmt0282
IRS990/InterestGrp/ProgramServicesAmt04594
IRS990/InterestGrp/TotalAmt05054
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091412
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0130374
IRS990/InvestmentIncomeGrp/ExclusionAmt05360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05360
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0646984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0412980
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250370
IRS990/LandBldgEquipCostOrOtherBssAmt0451357
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OFFER AFFORDABLE HOUSING TO LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0142908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0124880
IRS990/NetAssetsOrFundBalancesBOYAmt01420040
IRS990/NetAssetsOrFundBalancesEOYAmt01666407
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0298397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0298397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21340
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01420040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01666407
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08449
IRS990/OccupancyGrp/ManagementAndGeneralAmt013355
IRS990/OccupancyGrp/ProgramServicesAmt0217543
IRS990/OccupancyGrp/TotalAmt0239347
IRS990/OfficeExpensesGrp/FundraisingAmt0724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OfficeExpensesGrp/ProgramServicesAmt018650
IRS990/OfficeExpensesGrp/TotalAmt020519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BANK AND LATE CHARGES
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt014349
IRS990/OtherExpensesGrp/FundraisingAmt1860
IRS990/OtherExpensesGrp/FundraisingAmt2530
IRS990/OtherExpensesGrp/FundraisingAmt3205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3324
IRS990/OtherExpensesGrp/ProgramServicesAmt0369465
IRS990/OtherExpensesGrp/ProgramServicesAmt122146
IRS990/OtherExpensesGrp/ProgramServicesAmt213659
IRS990/OtherExpensesGrp/ProgramServicesAmt35273
IRS990/OtherExpensesGrp/TotalAmt0406496
IRS990/OtherExpensesGrp/TotalAmt124366
IRS990/OtherExpensesGrp/TotalAmt215028
IRS990/OtherExpensesGrp/TotalAmt35802
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE DISCOUNT AMORTIZED
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133807
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1615
IRS990/OtherRevenueTotalAmt0134422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315464
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01569
IRS990/PayrollTaxesGrp/ProgramServicesAmt025564
IRS990/PayrollTaxesGrp/TotalAmt028126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICCI GANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL STORE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0427173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145938
IRS990/PYOtherExpensesAmt0583697
IRS990/PYOtherRevenueAmt058679
IRS990/PYProgramServiceRevenueAmt0318924
IRS990/PYRevenuesLessExpensesAmt0167546
IRS990/PYSalariesCompEmpBnftPaidAmt0357792
IRS990/PYTotalExpensesAmt0941489
IRS990/PYTotalRevenueAmt01109035
IRS990/ReconcilationRevenueExpnssAmt0246367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt066950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405935
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESTORE SALES 941,812 MISCELLANEOUS 0 LATE FEES COLLECTED 0 SECOND MORTGAGE PAYMENT RECEIVED 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02214209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0558522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0427173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0318924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0256204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0193085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0173599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01368985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61600
IRS990ScheduleA/PublicSupportPY170Pct00.60600
IRS990ScheduleA/PublicSupportTotal170Amt02214209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02214209
IRS990ScheduleA/TotalSupportAmt03594567
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/BookValueAmt0245324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377266
IRS990ScheduleD/EquipmentGrp/BookValueAmt04396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054691
IRS990ScheduleD/ExpensesNotReportedAmt021340
IRS990ScheduleD/ExpensesSubtotalAmt01186469
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherExpensesIncludedAmt021340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherRevenueAmt021340
IRS990ScheduleD/RevenueNotReportedAmt021340
IRS990ScheduleD/RevenueSubtotalAmt01432836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN HABITAT SALES A HOUSE TO A NEW HOMEOWNER, HABITAT RETAINS THE MORTGAGE AND ESCROW ACCOUNTS (INSURANCE AND PROPERTY TAXES) ON THEIR BOOKS. THE HOMEOWNERS MAKE PAYMENTS ON THE MORTGAGE BALANCE AND PAYMENTS FOR THE ESCROW DIRECTLY TO HABITAT. IN TURN, HABITAT PAYS EACH HOMEOWNER'S INSURANCE AND PROPERTY TAXES. HOWEVER, AT ANY GIVEN TIME, THERE IS AN ESCROW BALANCE ON THE BOOKS OF HABITAT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE SHOWN AS EXPENSE ON F/S 21,340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE SHOWN AS EXPENSE ON F/S 21,340
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250370
IRS990ScheduleD/TotalExpensesPerForm990Amt01186469
IRS990ScheduleD/TotalLiabilityAmt0500000
IRS990ScheduleD/TotalRevenuePerForm990Amt01432836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01454176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01207809
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0107
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012404
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YEAR'S FUND

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