Civic Intelligence

Habitat for Humanity - Jackson Tennessee Area Inc

990 • Fiscal year 2017 • EIN 62-1507212

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

Organization ProfileWWW.JACKSONHABITAT.COM
1668 North ParkwayJackson, TN 38301

(731) 427-7967

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,041,432

Down $319,310 (-14%) from 2016

Net Assets

Down

$1,490,258

Down $285,398 (-16%) from 2016

Liabilities

Down

$551,174

Down $33,912 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Up

$240,460

Up $80,261 (+50%) from 2016

Expenses

Up

$409,905

Up $130,130 (+47%) from 2016

Net Income

Down

-$169,445

Down $49,869 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2017

Assets$2,041,432
Liabilities$551,174
Net Assets$1,490,258
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$240,460
Expenses$409,905
Net Income-$169,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.1
Gross Receipts
$243,253
Mission and Program Overview

Mission

Offer affordable housing to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,617,759$1,570,653▼ $47,106
Land, Buildings, and Equipment, Net$332,072$320,662▼ $11,410
Inventories for Sale or Use$343,463$89,502▼ $253,961
Cash and Non-Interest-Bearing Accounts-$51,705-
Savings and Temporary Cash Investments$67,448$8,910▼ $58,538
Total Assets$2,360,742$2,041,432▼ $319,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,687$536,948▼ $18,739
Escrow Account Liability$28,271$12,925▼ $15,346
Accounts Payable and Accrued Expenses$1,128$1,301▲ $173
Total Liabilities$585,086$551,174▼ $33,912
Net Assets / Fund Balance
Unrestricted Net Assets$1,766,356$1,477,458▼ $288,898
Temporarily Rstr Net Assets$8,300$11,800▲ $3,500
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$1,775,656$1,490,258▼ $285,398
Total Liabilities and Net Assets / Fund Balance$2,360,742$2,041,432▼ $319,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,963$65,704$372,667
Equipment$13,699$33,503$47,202
Other Land Buildings-$16,673$16,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,300$3,500--$12,800
2015$9,306--$6$9,300
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg SalibaPresident
Holt PritchettDirector
Jerry PowellDirector
Nicole WiendenhoftDirector
Richard TownsendDirector
Roslyn WilsonDirector
Virginia SchwindtDirector
Andrea HudginsExecutive Di
Donna DickinsonSecretary
Debbie NewellTreasurer
Joe ShearinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,942
Program Service Revenue
$183,426
Investment Income
$8,391
Other Revenue
$39,701
All Other Contributions
$5,442
Change in Net Assets
$-169,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,460
Revenue Not Reported on Form 990
$2,793
Total Revenue per Audited Statements
$243,253
Total Revenue per Form 990
$240,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,721
Salaries, Compensation, and Employee Benefits$109,184
Total Fundraising Expense$17,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,808$9,612$3,719$61,139
Comp Disqual Persons$44,546$7,796$3,341$55,683
Other Salaries and Wages$39,012$6,592$2,225$47,829
Interest$16,518$3,695$1,429$21,642
Insurance$11,826$3,288$1,272$16,386
Fees for Services Accounting$10,419$3,058$1,183$14,660
Depreciation Depletion$8,109$2,380$921$11,410
Office Expenses$5,325$1,045$404$6,774
Other Expenses$6,436$2,125$822$6,436
Payroll Taxes$5,103$410$159$5,672
Travel$3,033$891$345$4,269
All Other Expenses$3,311$297$115$3,723
Advertising$3,134$270$104$3,508
Conferences and Meetings$1,068$313$121$1,502
Payments to Affiliates$1,500--$1,500
Total Functional Expenses$347,262$45,169$17,474$409,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$412,698
Expenses per Audited Statements$409,905
Total Expenses per Form 990$409,905
Expenses Not Reported on Form 990$2,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,682
Fundraising Direct Expenses$2,793
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“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
Andrea Hudgins
Title
Executive Director
Phone
7314277967
Signed
2018-03-28

Organization Details

Principal Officer
Andrea Hudgins
Formed
1986
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
40

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
Michael M Hewitt
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 2,793 special events expense shown as expense on f/s -2,793”

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 2,793”

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

“Special events expense shown as expense on f/s 2,793”

Raw XML AppendixShowing 400 of 487 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0555687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0536948
IRS990/NetAssetsOrFundBalancesBOYAmt01775656
IRS990/NetAssetsOrFundBalancesEOYAmt01490258
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07889
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03719
IRS990/OccupancyGrp/ManagementAndGeneralAmt09612
IRS990/OccupancyGrp/ProgramServicesAmt047808
IRS990/OccupancyGrp/TotalAmt061139
IRS990/OfficeExpensesGrp/FundraisingAmt0404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OfficeExpensesGrp/ProgramServicesAmt05325
IRS990/OfficeExpensesGrp/TotalAmt06774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF HOUSES/LOTS SOLD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3WAREHOUSE AND TOOLS
IRS990/OtherExpensesGrp/FundraisingAmt01314
IRS990/OtherExpensesGrp/FundraisingAmt1822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12125
IRS990/OtherExpensesGrp/ProgramServicesAmt0108145
IRS990/OtherExpensesGrp/ProgramServicesAmt123733
IRS990/OtherExpensesGrp/ProgramServicesAmt28236
IRS990/OtherExpensesGrp/ProgramServicesAmt36436
IRS990/OtherExpensesGrp/TotalAmt0108145
IRS990/OtherExpensesGrp/TotalAmt128444
IRS990/OtherExpensesGrp/TotalAmt211183
IRS990/OtherExpensesGrp/TotalAmt36436
IRS990/OtherRevenueMiscGrp/Desc0PROCEEDS FROM INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030708
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11104
IRS990/OtherRevenueTotalAmt031812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039012
IRS990/OtherSalariesAndWagesGrp/TotalAmt047829
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01500
IRS990/PaymentsToAffiliatesGrp/TotalAmt01500
IRS990/PayrollTaxesGrp/FundraisingAmt0159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0410
IRS990/PayrollTaxesGrp/ProgramServicesAmt05103
IRS990/PayrollTaxesGrp/TotalAmt05672
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREA HUDGINS
IRS990/PriorPeriodAdjustmentsAmt0-115953
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL STORE
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HOUSES/LOTS
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt099656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0171122
IRS990/PYOtherRevenueAmt023840
IRS990/PYProgramServiceRevenueAmt0127924
IRS990/PYRevenuesLessExpensesAmt0-119576
IRS990/PYSalariesCompEmpBnftPaidAmt0108653
IRS990/PYTotalExpensesAmt0279775
IRS990/PYTotalRevenueAmt0160199
IRS990/ReconcilationRevenueExpnssAmt0-169445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08910
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESTORE SALES 339,239 MISCELLANEOUS 0 LATE FEES COLLECTED 0 SECOND MORTGAGE PAYMENT RECEIVED 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0438895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21580
IRS990ScheduleA/PublicSupportPY170Pct00.41540
IRS990ScheduleA/PublicSupportTotal170Amt0121407
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121407
IRS990ScheduleA/TotalSupportAmt0562536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372667
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09300
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047202
IRS990ScheduleD/ExpensesNotReportedAmt02793
IRS990ScheduleD/ExpensesSubtotalAmt0409905
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherExpensesIncludedAmt02793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016673
IRS990ScheduleD/OtherRevenueAmt02793
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92190
IRS990ScheduleD/RevenueNotReportedAmt02793
IRS990ScheduleD/RevenueSubtotalAmt0240460
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 2,793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE SHOWN AS EXPENSE ON F/S 2,793
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/TermEndowmentBalanceEOYPct00.07810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320662
IRS990ScheduleD/TotalExpensesPerForm990Amt0409905
IRS990ScheduleD/TotalRevenuePerForm990Amt0240460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF VOLUNTEERS WORKED IN THE CONSTRUCTION OF NEW HOUSES AND FUNDRAISING ACTIVITIES. A FEW VOLUNTEERS REGULARLY WORK IN THE RESTORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOTH THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS EXPENSE SHOWN AS EXPENSE ON F/S 2,793 SPECIAL EVENTS EXPENSE SHOWN AS EXPENSE ON F/S -2,793
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,432
Liabilities
$551,174
Net assets
$1,490,258
Revenue
$240,460
Expenses
$409,905
Net income
-$169,445
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