Civic Intelligence

Loudon County Habitat for Humanity Inc

990 • Fiscal year 2017 • EIN 62-1525083

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileWWW.LOUDONCOUNTYHABITAT.ORG
238 US Hwy 70 WestLenior City, TN 37771

(865) 458-0704

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,166

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

100th percentile

1780%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$3,382,235

Flat from 2017

Net Assets

Flat

$1,022,388

Flat from 2017

Liabilities

Flat

$2,359,847

Flat from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Flat

$1,638,110

Flat from 2017

Expenses

Flat

$1,946,381

Flat from 2017

Net Income

Flat

-$308,271

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,896,560Liabilities 2011: $919,090Net Assets 2011: $1,977,4702011Assets 2012: $3,676,467Liabilities 2012: $2,289,043Net Assets 2012: $1,387,4242012Assets 2013: $4,053,899Liabilities 2013: $2,419,541Net Assets 2013: $1,634,3582013Assets 2014: $3,808,741Liabilities 2014: $2,537,306Net Assets 2014: $1,271,4352014Assets 2015: $4,093,742Liabilities 2015: $2,658,905Net Assets 2015: $1,434,8372015Assets 2016: $179,906Net Assets 2016: $1,427,9202016Assets 2017: $3,382,235Liabilities 2017: $2,359,847Net Assets 2017: $1,022,3882017Assets 2017: $3,382,235Liabilities 2017: $2,359,847Net Assets 2017: $1,022,3882017Assets 2018: $3,475,681Liabilities 2018: $2,583,465Net Assets 2018: $892,2162018Assets 2019: $2,388,663Liabilities 2019: $1,399,638Net Assets 2019: $989,0252019Assets 2020: $2,302,450Liabilities 2020: $1,452,180Net Assets 2020: $850,2702020Assets 2021: $2,165,879Liabilities 2021: $1,064,371Net Assets 2021: $1,101,5082021Assets 2022: $3,987,347Liabilities 2022: $974,720Net Assets 2022: $3,012,6272022Assets 2023: $4,369,436Liabilities 2023: $1,214,282Net Assets 2023: $3,155,1542023Assets 2024: $4,455,071Liabilities 2024: $1,107,102Net Assets 2024: $3,347,9692024

Highlighted filing

2017

Assets$3,382,235
Liabilities$2,359,847
Net Assets$1,022,388
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,249,401Expenses 2011: $1,155,136Net Income 2011: $94,2652011Expenses 2012: $2,331,6562012Expenses 2013: $1,409,4102013Revenue 2014: $2,146,315Expenses 2014: $2,492,570Net Income 2014: -$346,2552014Revenue 2015: $1,080,173Expenses 2015: $916,771Net Income 2015: $163,4022015Revenue 2016: $0Expenses 2016: $6,917Net Income 2016: -$6,9172016Revenue 2017: $1,638,110Expenses 2017: $1,946,381Net Income 2017: -$308,2712017Revenue 2017: $1,638,110Expenses 2017: $1,946,381Net Income 2017: -$308,2712017Revenue 2018: $1,333,209Expenses 2018: $1,463,381Net Income 2018: -$130,1722018Revenue 2019: $1,558,483Expenses 2019: $1,461,674Net Income 2019: $96,8092019Revenue 2020: $1,236,361Expenses 2020: $1,375,116Net Income 2020: -$138,7552020Revenue 2021: $1,499,519Expenses 2021: $1,248,281Net Income 2021: $251,2382021Revenue 2022: $3,235,467Expenses 2022: $1,324,348Net Income 2022: $1,911,1192022Revenue 2023: $1,668,619Expenses 2023: $1,674,751Net Income 2023: -$6,1322023Revenue 2024: $2,157,625Expenses 2024: $2,210,386Net Income 2024: -$52,7612024

Highlighted filing

2017

Revenue$1,638,110
Expenses$1,946,381
Net Income-$308,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,638,110
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,177,472$1,377,810▲ $200,338
Investments Program Related$841,396$818,440▼ $22,956
Land, Buildings, and Equipment, Net$439,693$719,083▲ $279,390
Cash and Non-Interest-Bearing Accounts$199,436$123,085▼ $76,351
Accounts Receivable$15,900$15,815▼ $85
Prepaid Expenses and Deferred Charges$5,269$5,496▲ $227
Inventories for Sale or Use$5,888$4,143▼ $1,745
Total Assets$3,233,429$3,382,235▲ $148,806
Other Assets Total$548,375$318,363▼ $230,012
Liabilities
Unsecured Notes Loans Payable$1,813,108$2,308,370▲ $495,262
Accounts Payable and Accrued Expenses$64,440$36,336▼ $28,104
Deferred Revenue$17,222$9,841▼ $7,381
Escrow Account Liability$8,000$5,300▼ $2,700
Total Liabilities$1,902,770$2,359,847▲ $457,077
Net Assets / Fund Balance
Unrestricted Net Assets$1,154,023$882,064▼ $271,959
Temporarily Rstr Net Assets$176,636$140,324▼ $36,312
Total Net Assets Fund Balance$1,330,659$1,022,388▼ $308,271
Total Liabilities and Net Assets / Fund Balance$3,233,429$3,382,235▲ $148,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,331$94,318$529,649
Land$282,868-$282,868
Equipment$884$23,552$24,436
Investment Program Related Org$818,440--
Other Assets Org$350--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony GibbonsExecutive DiFT$60,166$60,166

Board Members and Trustees

NameTitle
Sheila BordersPresident
Bart WatsonDirector
Brock BennDirector
Dr Steve PrevatteDirector
Joe FordDirector
Len PhillipsDirector
Marla TedescoDirector
Randy HeidenDirector
Tom WaltersDirector
Jeanne DarnellSecretary
Todd BolingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,449
Program Service Revenue
$1,224,859
Investment Income
$54
Other Revenue
$19,748
All Other Contributions
$304,490
Change in Net Assets
$-308,271

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$93,643
Real Estate Residential1$10,625
Total Noncash Contributions2$104,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,110
Total Revenue per Audited Statements
$1,638,110
Total Revenue per Form 990
$1,638,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,566,637
Salaries, Compensation, and Employee Benefits$379,744
Total Fundraising Expense$83,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,972$7,045$47,985$290,002
All Other Expenses$94,323$14,826$1,979$111,128
Current Officers, Directors, Trustees, and Key Employees-$60,166-$60,166
Interest$36,047--$36,047
Occupancy$26,156$5,482$2,354$33,992
Fees for Services Accounting-$31,700-$31,700
Payroll Taxes$17,976$5,141$3,671$26,788
Other Expenses$5,789$11,806$4,327$21,922
Advertising$7,989$172$13,651$21,812
Payments to Affiliates$21,000--$21,000
Office Expenses$10,050$2,566$4,913$17,529
Depreciation Depletion$10,227$1,826$669$12,722
Insurance$11,154$1,384-$12,538
Travel$4,007$5,739$2,607$12,353
Conferences and Meetings$4,871$1,675$912$7,458
Other Employee Benefits$2,788--$2,788
Total Functional Expenses$1,698,868$164,445$83,068$1,946,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,946,381
Total Expenses per Audited Statements$1,946,381
Total Expenses per Form 990$1,946,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The completed form 990 is sent electronically to all board members for review. In addition, the finance committee reviews the return. The executive director responds to all questions/comments before the return is filed.”

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

“Annually at the first board meeting of the fiscal year, board members submit the completed conflict of interest questionnaire. As new board members are brought on during the year, they are also required to complete the questionnaire.”

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

“Board votes on all compensation packages and changes.”

Form 990, Page 6, Part VI, Line 18

“Our affiliate publishes a notice in the annual report/newsletter and posts it on our website when the annual audit is complete. The public is then encouraged to contact us if they want a copy of the audit or form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Loudon County Habitat for Humanity
EIN
62-1525083
Phone
8654580704
Address
238 US HWY 70 WEST, LENIOR CITY, TN 37771

Signing Officer

Name
Tony Gibbons
Title
Executive Director
Phone
8654580704
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Gibbons
Formed
1992
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
265

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Sarah E Sims
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are utilized for home builds, work at the retail store, fundraising events, and committee and board work.”

Financial Statement Notes

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

“Habitat partners with low income people in need to prepare them for the responsibilities of home ownership and mortgage repayment. As a result, part of the housing program involves training workshops on budget, finance and home maintenance. In addition, once a home is sold to a habitat homeowner, loudon county habitat holds a no-profit mortgage on the house. Part of this process includes the collection of tax and insurance escrows, and other related costs in compliance with applicable law.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0719083
IRS990/LandBldgEquipCostOrOtherBssAmt0890945
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt0104268
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IRS990/OccupancyGrp/TotalAmt033992
IRS990/OfficeExpensesGrp/FundraisingAmt04913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02566
IRS990/OfficeExpensesGrp/ProgramServicesAmt010050
IRS990/OfficeExpensesGrp/TotalAmt017529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0548375
IRS990/OtherAssetsTotalGrp/EOYAmt0318363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02788
IRS990/OtherExpensesGrp/Desc0HOUSE CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNTS
IRS990/OtherExpensesGrp/Desc2SHOP NOTE - RELEASED
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111806
IRS990/OtherExpensesGrp/ProgramServicesAmt0820789
IRS990/OtherExpensesGrp/ProgramServicesAmt1354418
IRS990/OtherExpensesGrp/ProgramServicesAmt236312
IRS990/OtherExpensesGrp/ProgramServicesAmt35789
IRS990/OtherExpensesGrp/TotalAmt0820789
IRS990/OtherExpensesGrp/TotalAmt1369335
IRS990/OtherExpensesGrp/TotalAmt236312
IRS990/OtherExpensesGrp/TotalAmt321922
IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019748
IRS990/OtherRevenueTotalAmt019748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290002
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01177472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01377810
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt021000
IRS990/PaymentsToAffiliatesGrp/TotalAmt021000
IRS990/PayrollTaxesGrp/FundraisingAmt03671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05141
IRS990/PayrollTaxesGrp/ProgramServicesAmt017976
IRS990/PayrollTaxesGrp/TotalAmt026788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05496
IRS990/PrincipalOfficerNm0TONY GIBBONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFERS FROM HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1HOMESTORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE LOAN DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0823649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt01447729
IRS990/PYOtherRevenueAmt065840
IRS990/PYProgramServiceRevenueAmt01334440
IRS990/PYRevenuesLessExpensesAmt0-52149
IRS990/PYSalariesCompEmpBnftPaidAmt0347102
IRS990/PYTotalExpensesAmt01794831
IRS990/PYTotalRevenueAmt01742682
IRS990/ReconcilationRevenueExpnssAmt0-308271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01224859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt094561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0446491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0602244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0565940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02350436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01552481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt03808356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt094561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0698670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0891648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0882248
IRS990ScheduleA/Total509Grp/TotalAmt03902917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0666826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0763616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0891648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0882258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03903072
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/BookValueAmt0435331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529649
IRS990ScheduleD/EquipmentGrp/BookValueAmt0884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024436
IRS990ScheduleD/ExpensesSubtotalAmt01946381
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0818440
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN JOINT VENTURE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0282868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0165619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1152394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY & SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01638110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HABITAT PARTNERS WITH LOW INCOME PEOPLE IN NEED TO PREPARE THEM FOR THE RESPONSIBILITIES OF HOME OWNERSHIP AND MORTGAGE REPAYMENT. AS A RESULT, PART OF THE HOUSING PROGRAM INVOLVES TRAINING WORKSHOPS ON BUDGET, FINANCE AND HOME MAINTENANCE. IN ADDITION, ONCE A HOME IS SOLD TO A HABITAT HOMEOWNER, LOUDON COUNTY HABITAT HOLDS A NO-PROFIT MORTGAGE ON THE HOUSE. PART OF THIS PROCESS INCLUDES THE COLLECTION OF TAX AND INSURANCE ESCROWS, AND OTHER RELATED COSTS IN COMPLIANCE WITH APPLICABLE LAW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,382,235
Liabilities
$2,359,847
Net assets
$1,022,388
Revenue
$1,638,110
Expenses
$1,946,381
Net income
-$308,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.11$3.35$2.16$2.21$0.05
2023Summary only. Only limited summary data is available for this year.$4.37$1.21$3.16$1.67$1.67$0.01
2022Summary only. Only limited summary data is available for this year.$3.99$0.97$3.01$3.24$1.32$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.06$1.10$1.50$1.25$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.45$0.85$1.24$1.38$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.40$0.99$1.56$1.46$0.10
2018Summary only. Only limited summary data is available for this year.$3.48$2.58$0.89$1.33$1.46$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.38$2.36$1.02$1.64$1.95$0.31
2017Summary only. Only limited summary data is available for this year.$3.38$2.36$1.02$1.64$1.95$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.18$1.43$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$4.09$2.66$1.43$1.08$0.92$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.81$2.54$1.27$2.15$2.49$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.42$1.63$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.29$1.39$2.33
2011Summary only. Only limited summary data is available for this year.$2.90$0.92$1.98$1.25$1.16$0.09