Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2015 • EIN 71-0776139
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$2,851,157
Up $512,911 (+22%) from 2014
Net Assets
Up$2,714,866
Up $535,276 (+25%) from 2014
Liabilities
Down$136,291
Down $22,365 (-14%) from 2014
Revenue
Up$976,096
Up $210,510 (+27%) from 2014
Expenses
Down$440,820
Down $92,638 (-17%) from 2014
Net Income
Up$535,276
Up $303,148 (+131%) from 2014
Provide housing for needy families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,794,990 | $1,785,716 | ▼ $9,274 |
| Cash and Non-Interest-Bearing Accounts | $377,675 | $629,433 | ▲ $251,758 |
| Inventories for Sale or Use | $10,500 | $125,500 | ▲ $115,000 |
| Land, Buildings, and Equipment, Net | $63,681 | $70,860 | ▲ $7,179 |
| Total Assets | $2,338,246 | $2,851,157 | ▲ $512,911 |
| Other Assets Total | $91,400 | $239,648 | ▲ $148,248 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $126,250 | $101,702 | ▼ $24,548 |
| Other Liabilities | $30,895 | $32,526 | ▲ $1,631 |
| Accounts Payable and Accrued Expenses | $1,511 | $2,063 | ▲ $552 |
| Total Liabilities | $158,656 | $136,291 | ▼ $22,365 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,179,590 | $2,714,866 | ▲ $535,276 |
| Total Net Assets Fund Balance | $2,179,590 | $2,714,866 | ▲ $535,276 |
| Total Liabilities and Net Assets / Fund Balance | $2,338,246 | $2,851,157 | ▲ $512,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,469 | $71,408 | $88,877 |
| Buildings | $53,391 | $527 | $53,918 |
| Other Assets Org | $239,648 | - | - |
| Name | Title |
|---|---|
| Raymond Wright | President |
| Joy Black | Secretary |
| Matt Cheatham | Treasurer |
| Mike Ferguson | Vice Pres. |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $153,243 |
| Total Noncash Contributions | 1 | $153,243 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $198,450 |
| Grants and Similar Amounts Paid | $130,534 |
| Other Expenses | $111,836 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $175,118 | - | $175,118 |
| Grants to Domestic Individuals | $115,534 | - | - | $115,534 |
| All Other Expenses | $12,086 | $9,927 | - | $22,013 |
| Fees for Services Accounting | - | $17,319 | - | $17,319 |
| Payroll Taxes | - | $15,332 | - | $15,332 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Travel | - | $8,378 | - | $8,378 |
| Other Employee Benefits | - | $8,000 | - | $8,000 |
| Office Expenses | $1,405 | $6,415 | - | $7,820 |
| Other Expenses | $3,434 | $4,989 | - | $4,989 |
| Advertising | $1,105 | $2,174 | - | $3,279 |
| Interest | - | $2,241 | - | $2,241 |
| Depreciation Depletion | - | $1,926 | - | $1,926 |
| Conferences and Meetings | - | $80 | - | $80 |
| Total Functional Expenses | $183,338 | $257,482 | $0 | $440,820 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $467,420 |
| Expenses per Audited Statements | $440,820 |
| Total Expenses per Form 990 | $440,820 |
| Expenses Not Reported on Form 990 | $26,600 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Habitat for Humanity International | - | - | - | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Escrow Deposits | $32,526 |
“X”
“X”
“No review was or will be conducted.”
“Executive director's pay is set by the the board of directors after research of similar position's pay scales.”
“UPON REQUEST.”
“Constructed and transferred ownership of 4 homes”
“Donated accounting services / donated rental space 26,600 donated accounting services / donated rental space -26,600 book / tax depreciation difference 9,248”
“Donated accounting services / donated rental space 26,600”
“Donated accounting services / donated rental space 26,600”
“Book / tax depreciation difference 9,248”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2063 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FOR NEEDY FAMILIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1105 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3279 |
| IRS990/AllOtherContributionsAmt | 0 | 317961 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9927 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DUNCAN MESSERSMITH & ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5016247400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1913 MALVERN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 377675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 629433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 317961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 130534 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138011 |
| IRS990/CYOtherExpensesAmt | 0 | 111836 |
| IRS990/CYOtherRevenueAmt | 0 | 520124 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 535276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198450 |
| IRS990/CYTotalExpensesAmt | 0 | 440820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 976096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1926 |
| IRS990/Desc | 0 | CONSTRUCTED AND TRANSFERRED OWNERSHIP OF 4 HOMES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 183338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17319 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17319 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYMOND WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT CHEATHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2420 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 130534 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 115534 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 115534 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 256500 |
| IRS990/GrossReceiptsAmt | 0 | 1230176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2241 |
| IRS990/InterestGrp/TotalAmt | 0 | 2241 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 125500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135591 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142795 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 254080 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING FOR NEEDY FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 126250 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 101702 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2179590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2714866 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2420 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2420 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 153243 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6415 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7820 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 239648 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8000 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS, DUES & SUBSCRIPTIO |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & FAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4989 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30895 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32526 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESTORE (3) |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515174 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 515174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4950 |
| IRS990/OtherRevenueTotalAmt | 0 | 520124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175118 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1794990 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1785716 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15332 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONSTRUCTED AND TRANSFERRED OWNERSHIP OF 4 HOMES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 273118 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 260869 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16143 |
| IRS990/PYOtherExpensesAmt | 0 | 80446 |
| IRS990/PYOtherRevenueAmt | 0 | 476325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192143 |
| IRS990/PYTotalExpensesAmt | 0 | 533458 |
| IRS990/PYTotalRevenueAmt | 0 | 765586 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 535276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 317961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1694022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 207 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 655715 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1587049 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 106973 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 317961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1694022 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1694229 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 53391 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 527 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53918 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 440820 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 239648 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 26600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 26600 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 26600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 976096 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DONATED ACCOUNTING SERVICES / DONATED RENTAL SPACE 26,600 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DONATED ACCOUNTING SERVICES / DONATED RENTAL SPACE 26,600 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 9,248 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 239648 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 440820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32526 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 976096 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1002696 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 467420 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONSTRUCTED AND TRANSFERRED OWNERSHIP OF 4 HOMES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR'S PAY IS SET BY THE THE BOARD OF DIRECTORS AFTER RESEARCH OF SIMILAR POSITION'S PAY SCALES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DONATED ACCOUNTING SERVICES / DONATED RENTAL SPACE 26,600 DONATED ACCOUNTING SERVICES / DONATED RENTAL SPACE -26,600 BOOK / TAX DEPRECIATION DIFFERENCE 9,248 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2851157 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2851157 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 317961 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 257482 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183338 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 440820 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 158656 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 136291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 158656 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 136291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2179590 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2714866 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 183338 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 658135 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 976096 |
| IRS990/TotalVolunteersCnt | 0 | 310 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2338246 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2851157 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8378 |
| IRS990/TravelGrp/TotalAmt | 0 | 8378 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2179590 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2714866 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 20 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT CHEATHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5016235600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HABITAT FOR HUMANITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HABI |
| ReturnHeader/Filer/EIN | 0 | 710776139 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016235600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 240 HOBSON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710579142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUNCAN MESSERSMITH & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1913 MALVERN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 719017132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016247400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN E MESSERSMITH |
| ReturnHeader/ReturnTs | 0 | 2016-02-11T15:12:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.