Habitat for Humanity

990EZ • Fiscal year 2013 • EIN 62-1533289

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 31, 2013

Organization Profile habitatnwtn.org

P O Box 197838025-1978

Siviq Scores

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

0.14x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets79th percentile

Assets

$411,068

Up $68,121 (+20%) from 2012

Net Assets

$353,658

No earlier filing loaded for comparison.

Liabilities

$57,410

Up $46,765 (+439%) from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin75th percentile

Revenue

$118,790

Up $22,227 (+23%) from 2012

Expenses

$97,434

Up $21,425 (+28%) from 2012

Net Income

$21,356

Up $802 (+3.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2013

Assets$411,068

Liabilities$57,410

Net Assets$353,658

Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2013

Revenue$118,790

Expenses$97,434

Net Income$21,356

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 31, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Habitat is an affiliate of Habitat for Humanity International, Inc, a nondenominational Christian nonprofit organization whose purpose is to create decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere.

Filing and Contact Details

Filer

EIN: 62-1533289

Raw XML Appendix166 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.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	MARY CLAIRE HOPPER
CompensationExplanation/Compensation/PersonName	1	LIST OF OFFICERS AND DIRECTORS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	75744
IRS990EZ/CashSavingsAndInvestments/EOY	0	112439
IRS990EZ/ContributionsGiftsGrantsEtc	0	47563
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	21356
IRS990EZ/FeesAndOthPymtToIndContractors	0	5859
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	118790
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	222
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	332302
IRS990EZ/NetAssetsOrFundBalancesBOY	0	332302
IRS990EZ/NetAssetsOrFundBalances/EOY	0	353658
IRS990EZ/NetAssetsOrFundBalancesEOY	0	353658
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	8484
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARY CLAIRE HOPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LIST OF OFFICERS AND DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SHEET ATTACH
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	267203
IRS990EZ/OtherAssetsTotal/EOY	0	298629
IRS990EZ/OtherExpensesTotal	0	79068
IRS990EZ/OtherRevenueTotal	0	170
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HABITAT IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, INC, A NONDENOMINATIONAL CHRISTIAN NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.
IRS990EZ/PrintingPublicationsPostage	0	486
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RENOVATION ON HOMES ON A NEED BASIS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	ONE HOME TRANSFERRED TO NEW HOMEOWNER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	DISCOUNTS ON MORTGAGES ISSUED ON THE HOUSES COMPLETED AND TRANSFERRED TO AN ELIGIBLE FAMILY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	473
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	46051
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	28512
IRS990EZ/ProgramServiceRevenue	0	70835
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	9073
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	10645
IRS990EZ/SumOfTotalLiabilities/EOY	0	57410
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	108 KING AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	108 KING AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DYERSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	38024
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARY CLAIRE HOPPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7312877600
IRS990EZ/TotalAssets/BOY	0	342947
IRS990EZ/TotalAssets/EOY	0	411068
IRS990EZ/TotalExpenses	0	97434
IRS990EZ/TotalProgramServiceExpenses	0	75036
IRS990EZ/TotalRevenue	0	118790
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	47563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	30855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	60546
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	18144
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	157108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	222
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	95
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	90
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	115
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	70835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	65584
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	106800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	7406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	48800
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	299425
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	222
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	95
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	90
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	115
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	646
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	29584
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	15892
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	14859
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	15758
IRS990ScheduleA/OtherIncome509/Total	0	76093
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.85610
IRS990ScheduleA/PublicSupportTotal509	0	456533
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	118398
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	96439
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	167346
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	7406
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	66944
IRS990ScheduleA/Total509/Total	0	456533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	118620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	126147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	183333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	22355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	82817
IRS990ScheduleA/TotalSupportTotal/Total	0	533272
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER INCOME 170 TOTAL 170
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES INTEREST 3 OFFICE EXPENSE 1,657 TRAVEL 171 INSURANCE 1,943 COST OF HOUSE UNDER CONST 46,051 DISCOUNT ON MORTGAGES ISS 28,512 SPECIAL HOME REPAIR 473 BANK CHARGES 140 REIMBURSEMENTS 118 TOTAL 79,068
IRS990ScheduleO/GeneralExplanation/Explanation	2	NON-INTEREST BEARING MORTGAGE LOANS 417,668 441,295 UNAMORTIZED DISCOUNT ON MORTGAGES -193,717 -204,194 CONSTRUCTION IN PROGRESS 9,826 31,949 LAND FOR DEVELOPMENT 31,621 27,603 PREPAID EXPENSES 439 619 OTHER DEPRECIABLE ASSETS 1,366 1,357 TOTAL 267,203 298,629
IRS990ScheduleO/GeneralExplanation/Explanation	3	UNSECURED NOTES AND LOANS PAYABLE 0 50,000 DUE TO EMPLOYEE 0 175 PAYROLL TAX LIABILITIES 277 1,391 ESCROW ACCOUNTS 3,878 5,844 ACCOUNTS PAYABLE 6,490 0
IRS990ScheduleO/GeneralExplanation/Explanation	4	HABITAT IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, INC, A NONDENOMINATIONAL CHRISTIAN NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	621533289
ReturnHeader/Filer/Name/BusinessNameLine1	0	HABITAT FOR HUMANITY
ReturnHeader/Filer/NameControl	0	HABI
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 1978
ReturnHeader/Filer/USAddress/City	0	DYERSBURG
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	380251978
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-31
ReturnHeader/Officer/Name	0	MARY CLAIRE HOPPER
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-12-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	185 N CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DYERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	38024
ReturnHeader/Preparer/Name	0	KEVIN B HOWELL
ReturnHeader/Preparer/Phone	0	7312857900
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-24T11:13:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $411,068
Liabilities: $57,410
Net assets: $353,658
Revenue: $118,790
Expenses: $97,434
Net income: $21,356

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.08	$0.04	$1.04	$0.23	$0.19	$0.03
2024Detailed filing. Detailed filing data is available for this year.	$1.04	$0.04	$1.01	$0.10	$0.14	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$1.08	$0.03	$1.05	$0.17	$0.06	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$0.97	$0.03	$0.94	$0.32	$0.24	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$0.89	$0.02	$0.86	$0.10	$0.23	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$1.03	$0.03	$0.99	$0.04	$0.05	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.03	$0.03	$1.00	$0.77	$0.33	$0.44
2018Detailed filing. Detailed filing data is available for this year.	$0.58	$0.02	$0.56	$0.08	$0.07	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.57	$0.02	$0.55	$0.09	$0.05	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.53	$0.01	$0.51	$0.20	$0.18	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.50	$0.01	$0.49	$0.18	$0.11	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.47	$0.05	$0.41	$0.23	$0.16	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41	$0.06	$0.35	$0.12	$0.10	$0.02
2012Summary only. Only limited summary data is available for this year.	$0.34	$0.01		$0.10	$0.08	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.32	$0.00		$0.18	$0.17	$0.01