Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2014 • EIN 62-1533289

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization Profilehabitatnwtn.org
P O Box 197838025-1978

(731) 287-7600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.24x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,116

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$467,937

Up $56,869 (+14%) from 2013

Net Assets

Up

$414,376

Up $60,718 (+17%) from 2013

Liabilities

Down

$53,561

Down $3,849 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Up

$225,638

Up $106,848 (+90%) from 2013

Expenses

Up

$164,920

Up $67,486 (+69%) from 2013

Net Income

Up

$60,718

Up $39,362 (+184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $315,804Liabilities 2011: $4,0562011Assets 2012: $342,947Liabilities 2012: $10,6452012Assets 2013: $411,068Liabilities 2013: $57,410Net Assets 2013: $353,6582013Assets 2014: $467,937Liabilities 2014: $53,561Net Assets 2014: $414,3762014Assets 2015: $500,370Liabilities 2015: $12,531Net Assets 2015: $487,8392015Assets 2016: $528,102Liabilities 2016: $14,962Net Assets 2016: $513,1402016Assets 2017: $569,599Liabilities 2017: $22,257Net Assets 2017: $547,3422017Assets 2018: $579,970Liabilities 2018: $21,268Net Assets 2018: $558,7022018Assets 2019: $1,028,188Liabilities 2019: $27,712Net Assets 2019: $1,000,4762019Assets 2020: $1,025,935Liabilities 2020: $31,767Net Assets 2020: $994,1682020Assets 2021: $887,278Liabilities 2021: $24,195Net Assets 2021: $863,0832021Assets 2022: $974,181Liabilities 2022: $29,405Net Assets 2022: $944,7762022Assets 2023: $1,077,147Liabilities 2023: $28,141Net Assets 2023: $1,049,0062023Assets 2024: $1,042,568Liabilities 2024: $36,672Net Assets 2024: $1,005,8962024Assets 2025: $1,077,506Liabilities 2025: $38,921Net Assets 2025: $1,038,5852025

Highlighted filing

2014

Assets$467,937
Liabilities$53,561
Net Assets$414,376
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $183,333Expenses 2011: $168,981Net Income 2011: $14,3522011Revenue 2012: $96,563Expenses 2012: $76,009Net Income 2012: $20,5542012Revenue 2013: $118,790Expenses 2013: $97,434Net Income 2013: $21,3562013Revenue 2014: $225,638Expenses 2014: $164,920Net Income 2014: $60,7182014Revenue 2015: $183,442Expenses 2015: $109,979Net Income 2015: $73,4632015Revenue 2016: $200,879Expenses 2016: $175,578Net Income 2016: $25,3012016Revenue 2017: $87,473Expenses 2017: $54,140Net Income 2017: $33,3332017Revenue 2018: $77,199Expenses 2018: $65,839Net Income 2018: $11,3602018Revenue 2019: $769,515Expenses 2019: $327,741Net Income 2019: $441,7742019Revenue 2020: $44,021Expenses 2020: $50,329Net Income 2020: -$6,3082020Revenue 2021: $102,122Expenses 2021: $233,207Net Income 2021: -$131,0852021Revenue 2022: $317,620Expenses 2022: $235,927Net Income 2022: $81,6932022Revenue 2023: $173,980Expenses 2023: $63,176Net Income 2023: $110,8042023Revenue 2024: $98,093Expenses 2024: $141,203Net Income 2024: -$43,1102024Revenue 2025: $225,882Expenses 2025: $193,193Net Income 2025: $32,6892025

Highlighted filing

2014

Revenue$225,638
Expenses$164,920
Net Income$60,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$236,595
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,439$120,064▲ $7,625
Land, Buildings, and Equipment, Net-$20,196-
Total Assets$411,068$467,937▲ $56,869
Other Assets Total$298,629$327,677▲ $29,048
Liabilities
Unsecured Notes Loans Payable$50,000$45,000▼ $5,000
Other Liabilities$7,410$8,561▲ $1,151
Total Liabilities$57,410$53,561▼ $3,849
Net Assets / Fund Balance
Unrestricted Net Assets$353,658$414,376▲ $60,718
Total Net Assets Fund Balance$353,658$414,376▲ $60,718
Total Liabilities and Net Assets / Fund Balance$411,068$467,937▲ $56,869

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,993-$18,993
Equipment$3,845-$3,845
Buildings$1,321$90$1,411
Other Land Buildings$481-$481
Other Assets Org$-222,013--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Claire HopperExecutive DiPT$11,116$11,116

Board Members and Trustees

NameTitle
Rachel CartwrightPresident
Amy McdonaldBoard Member
Bart WilliamsBoard Member
Beverly RayBoard Member
Bob DeanBoard Member
Carl HouseBoard Member
Charles MaxeyBoard Member
Charlie JamesBoard Member
David TinkleBoard Member
Dean RuppBoard Member
Glen BishopBoard Member
Howard GuthrieBoard Member
Jeff HeathcottBoard Member
John MurrayBoard Member
Ken LaddBoard Member
Kevin NormanBoard Member
Kim PeckenpaughBoard Member
Mickey MimsBoard Member
Randy CookBoard Member
Rev George ButlerBoard Member
Rhonda HeathcottBoard Member
Sara Jo FergusonBoard Member
Tommy StewartBoard Member
Liz PattersonSecretary
Lewis NormanTreasurer
Jeff BennettVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,707
Program Service Revenue
$140,639
Investment Income
$-4,151
Other Revenue
$1,443
All Other Contributions
$87,707
Change in Net Assets
$60,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,638
Revenue Not Reported on Form 990
$8,980
Total Revenue per Audited Statements
$234,618
Total Revenue per Form 990
$225,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,554
Salaries, Compensation, and Employee Benefits$12,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$11,116-$11,116
Occupancy-$4,826-$4,826
Fees for Services Accounting-$3,500-$3,500
Insurance-$2,346-$2,346
Payments to Affiliates-$2,188-$2,188
Payroll Taxes-$1,250-$1,250
Fees for Services Other-$1,034-$1,034
Other Expenses$8,980$862-$862
Travel-$601-$601
Office Expenses-$415-$415
Conferences and Meetings-$270-$270
Depreciation Depletion-$154-$154
All Other Expenses-$50-$50
Interest$5--$5
Total Functional Expenses$136,308$28,612$0$164,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$173,900
Expenses per Audited Statements$164,920
Total Expenses per Form 990$164,920
Expenses Not Reported on Form 990$8,980
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Accounts$6,928
Payroll Tax Liabilities$1,633
Due to Employee-
Accounts Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Director of organization reviews return and then authorizes return to be e-filed.”

Form 990, Page 6, Part VI, Line 19

“A copy of this return is available upon request at the habitat for humanity office located at 108 north king avenue, dyersburg, tn 38024.”

Filing and Contact Details

Filer

EIN
62-1533289

Signing Officer

Name
Mary Claire Hopper
Title
Executive Director
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Norman
Formed
1996
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
1

Preparer

Preparer
Kevin B Howell
Phone
7312857900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Other program operating expenses”

Raw XML AppendixShowing 400 of 554 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HABITAT 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.
IRS990/AllOtherContributionsAmt087707
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/TotalAmt050
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY CLAIRE HOPPER
IRS990/BooksInCareOfDetail/PhoneNum07312877600
IRS990/BooksInCareOfDetail/USAddress/AddressLine10108 KING AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine20108 KING AVE
IRS990/BooksInCareOfDetail/USAddress/City0DYERSBURG
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode038024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112439
IRS990/CashNonInterestBearingGrp/EOYAmt0120064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0270
IRS990/ConferencesMeetingsGrp/TotalAmt0270
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087707
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4151
IRS990/CYOtherExpensesAmt0152554
IRS990/CYOtherRevenueAmt01443
IRS990/CYProgramServiceRevenueAmt0140639
IRS990/CYRevenuesLessExpensesAmt060718
IRS990/CYSalariesCompEmpBnftPaidAmt012366
IRS990/CYTotalExpensesAmt0164920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225638
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0154
IRS990/DepreciationDepletionGrp/TotalAmt0154
IRS990/Desc0RENOVATION ON HOMES ON A NEED BASIS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01034
IRS990/FeesForServicesOtherGrp/TotalAmt01034
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY CLAIRE HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2GLEN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6REV GEORGE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF HEATHCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZ PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LEWIS NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES MAXEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SARA JO FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm15HOWARD GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLIE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm17RHONDA HEATHCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18CARL HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm19KEN LADD
IRS990/Form990PartVIISectionAGrp/PersonNm20MICKEY MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM PECKENPAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID TINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm24BART WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25BEVERLY RAY
IRS990/Form990PartVIISectionAGrp/PersonNm26DEAN RUPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4352
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06605
IRS990/GrossReceiptsAmt0236595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02346
IRS990/InsuranceGrp/TotalAmt02346
IRS990/InterestGrp/ProgramServicesAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020196
IRS990/LandBldgEquipCostOrOtherBssAmt024730
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010957
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HABITAT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0353658
IRS990/NetAssetsOrFundBalancesEOYAmt0414376
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4352
IRS990/NoncashContributionsAmt08980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04826
IRS990/OccupancyGrp/TotalAmt04826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OfficeExpensesGrp/TotalAmt0415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0298629
IRS990/OtherAssetsTotalGrp/EOYAmt0327677
IRS990/OtherExpensesGrp/Desc0COST OF HOUSE UNDER CONST
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES ISS
IRS990/OtherExpensesGrp/Desc2IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc3ANNUAL FEES AND LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OtherExpensesGrp/ProgramServicesAmt088865
IRS990/OtherExpensesGrp/ProgramServicesAmt138458
IRS990/OtherExpensesGrp/ProgramServicesAmt28980
IRS990/OtherExpensesGrp/TotalAmt088865
IRS990/OtherExpensesGrp/TotalAmt138458
IRS990/OtherExpensesGrp/TotalAmt28980
IRS990/OtherExpensesGrp/TotalAmt3862
IRS990/OtherLiabilitiesGrp/BOYAmt07410
IRS990/OtherLiabilitiesGrp/EOYAmt08561
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01443
IRS990/OtherRevenueTotalAmt01443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011116
IRS990/OtherSalariesAndWagesGrp/TotalAmt011116
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02188
IRS990/PaymentsToAffiliatesGrp/TotalAmt02188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01250
IRS990/PayrollTaxesGrp/TotalAmt01250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEWIS NORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140639
IRS990/ProgSrvcAccomActy2Grp/Desc0TWO HOMES TRANSFERRED TO NEW HOMEOWNER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088865
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCOUNTS ON MORTGAGES ISSUED ON THE HOUSES COMPLETED AND TRANSFERRED TO AN ELIGIBLE FAMILY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038458
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM OPERATING EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt088361
IRS990/PYOtherRevenueAmt0170
IRS990/PYProgramServiceRevenueAmt070835
IRS990/PYRevenuesLessExpensesAmt021356
IRS990/PYSalariesCompEmpBnftPaidAmt09073
IRS990/PYTotalExpensesAmt097434
IRS990/PYTotalRevenueAmt0118790
IRS990/ReconcilationRevenueExpnssAmt060718
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MORTGAGE DISCOUNT AMORTIZATION 60,335
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0531
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015892

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,937
Liabilities
$53,561
Net assets
$414,376
Revenue
$225,638
Expenses
$164,920
Net income
$60,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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