Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2019 • EIN 72-1372550

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

PO Box 922Scottsboro, AL 35768

(256) 574-4138

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

40.03x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-205%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$680,956

Down $19,635 (-2.8%) from 2018

Net Assets

Down

$511,866

Down $8,644 (-1.7%) from 2018

Liabilities

Down

$169,090

Down $10,991 (-6.1%) from 2018

Revenue

Down

$4,224

Down $17,152 (-80%) from 2018

Expenses

Down

$12,868

Down $1,523 (-11%) from 2018

Net Income

Down

-$8,644

Down $15,629 (-224%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $580,668Liabilities 2011: $183,995Net Assets 2011: $396,6732011Assets 2012: $602,648Liabilities 2012: $171,904Net Assets 2012: $430,7442012Assets 2013: $670,662Liabilities 2013: $216,341Net Assets 2013: $454,3212013Assets 2014: $679,338Liabilities 2014: $206,620Net Assets 2014: $472,7182014Assets 2015: $686,892Liabilities 2015: $200,073Net Assets 2015: $486,8192015Assets 2016: $694,031Liabilities 2016: $192,374Net Assets 2016: $501,6572016Assets 2017: $698,904Liabilities 2017: $185,381Net Assets 2017: $513,5232017Assets 2018: $700,591Liabilities 2018: $180,081Net Assets 2018: $520,5102018Assets 2019: $680,956Liabilities 2019: $169,090Net Assets 2019: $511,8662019Assets 2020: $679,999Liabilities 2020: $161,158Net Assets 2020: $518,8412020Assets 2021: $701,591Liabilities 2021: $179,113Net Assets 2021: $522,4782021Assets 2022: $631,292Liabilities 2022: $114,683Net Assets 2022: $516,6092022Assets 2023: $487,420Liabilities 2023: $30,871Net Assets 2023: $456,5492023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$680,956
Liabilities$169,090
Net Assets$511,866

Operations Trend

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

$500K$0-$500KExpenses 2011: $12,8642011Expenses 2012: $9,6742012Expenses 2013: $10,8422013Revenue 2014: $28,535Expenses 2014: $10,139Net Income 2014: $18,3962014Revenue 2015: $26,632Expenses 2015: $12,531Net Income 2015: $14,1012015Revenue 2016: $24,336Expenses 2016: $9,498Net Income 2016: $14,8382016Revenue 2017: $22,616Expenses 2017: $10,750Net Income 2017: $11,8662017Revenue 2018: $21,376Expenses 2018: $14,391Net Income 2018: $6,9852018Revenue 2019: $4,224Expenses 2019: $12,868Net Income 2019: -$8,6442019Revenue 2020: $15,753Expenses 2020: $8,779Net Income 2020: $6,9742020Revenue 2021: $13,547Expenses 2021: $9,910Net Income 2021: $3,6372021Revenue 2022: $9,026Expenses 2022: $14,895Net Income 2022: -$5,8692022Revenue 2023: $24,273Expenses 2023: $6,941Net Income 2023: $17,3322023Revenue 2024: $5Expenses 2024: $456,555Net Income 2024: -$456,5502024

Highlighted filing

2019

Revenue$4,224
Expenses$12,868
Net Income-$8,644
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$4,224
Mission and Program Overview

Mission

We are dedicated to eliminating substandard housing and homelessness in jackson county, alabama and to making adequate, affordable shelter a matter of conscience and action. Our ministry is based on the conviction that every man, woman and child should have a simple, decent place to live in dignity and safety.

Providing decent shelter for people in need at a reasonable cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$390,752$423,365▲ $32,613
Cash and Non-Interest-Bearing Accounts$105,481$72,125▼ $33,356
Total Assets$700,591$680,956▼ $19,635
Other Assets Total$204,358$185,466▼ $18,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,444$111,614▼ $9,830
Escrow Account Liability$29,379$30,772▲ $1,393
Deferred Revenue$28,946$26,392▼ $2,554
Other Liabilities$312$312→ $0
Total Liabilities$180,081$169,090▼ $10,991
Net Assets / Fund Balance
Unrestricted Net Assets$520,510$511,866▼ $8,644
Total Net Assets Fund Balance$520,510$511,866▼ $8,644
Total Liabilities and Net Assets / Fund Balance$700,591$680,956▼ $19,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,867--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tony GranthamPresident
Josh McwiliamsVice President
Susan WebbSecretary
Melissa VickersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,069
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$2,093
All Other Contributions
$2,069
Change in Net Assets
$-8,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,025-$1,025
Other Expenses$2,904$480-$480
All Other Expenses$96$268-$364
Insurance$-510--$-510
Total Functional Expenses$2,490$10,378$0$12,868
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
Shop Construction Loan$312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization does review form 990 after it is prepared by gant, croft, and associates, p.c.

Form 990, Part VI, Section C, Line 19

Financials are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
72-1372550
Phone
2565744138
Address
PO BOX 922, SCOTTSBORO, AL 35768
Doing Business As
Habitat for Humanity-jackson County

Signing Officer

Name
Tony Grantham
Title
President
Phone
2565744138
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Grantham
Formed
1997
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Gant Croft & Associates Pc
Address
P O BOX 757, SCOTTSBORO, AL 35768
Preparer
C Gene Gossett Jr CPA
Phone
2562591120
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization maintains a seperate bank account into which all homeowner payments are deposited. The organization then transfers homeowner principal, insurance, property tax and termite payments into the organizations operating account for remittance to lender, insurance company, and property tax collector.

Raw XML Appendix346 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING DECENT SHELTER FOR PEOPLE IN NEED AT A REASONABLE COST.
IRS990/AllOtherContributionsAmt02069
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096
IRS990/AllOtherExpensesGrp/TotalAmt0364
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA VICKERS
IRS990/BooksInCareOfDetail/PhoneNum02562183818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 992
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035768
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0105481
IRS990/CashNonInterestBearingGrp/EOYAmt072125
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02069
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt012868
IRS990/CYOtherRevenueAmt02093
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8644
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012868
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04224
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028946
IRS990/DeferredRevenueGrp/EOYAmt026392
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONSTRUCTION OF HOMES FOR PEOPLE IN NEED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HABITAT FOR HUMANITY-JACKSON COUNTY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt029379
IRS990/EscrowAccountLiabilityGrp/EOYAmt030772
IRS990/ExpenseAmt02490
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01025
IRS990/FeesForServicesAccountingGrp/TotalAmt01025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY GRANTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH MCWILIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN WEBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04224
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0-510
IRS990/InsuranceGrp/TotalAmt0-510
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE DEDICATED TO ELIMINATING SUBSTANDARD HOUSING AND HOMELESSNESS IN JACKSON COUNTY, ALABAMA AND TO MAKING ADEQUATE, AFFORDABLE SHELTER A MATTER OF CONSCIENCE AND ACTION. OUR MINISTRY IS BASED ON THE CONVICTION THAT EVERY MAN, WOMAN AND CHILD SHOULD HAVE A SIMPLE, DECENT PLACE TO LIVE IN DIGNITY AND SAFETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111614
IRS990/NetAssetsOrFundBalancesBOYAmt0520510
IRS990/NetAssetsOrFundBalancesEOYAmt0511866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204358
IRS990/OtherAssetsTotalGrp/EOYAmt0185466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TITHE EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2480
IRS990/OtherExpensesGrp/ProgramServicesAmt02904
IRS990/OtherExpensesGrp/TotalAmt07850
IRS990/OtherExpensesGrp/TotalAmt12904
IRS990/OtherExpensesGrp/TotalAmt2755
IRS990/OtherExpensesGrp/TotalAmt3480
IRS990/OtherLiabilitiesGrp/BOYAmt0312
IRS990/OtherLiabilitiesGrp/EOYAmt0312
IRS990/OtherOrganizationDsc0NOT FOR PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0236000
IRS990/OtherRevenueMiscGrp/BusinessCd1236000
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF HOMES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01858
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1235
IRS990/OtherRevenueTotalAmt02093
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0390752
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0423365
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONY GRANTHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt014391
IRS990/PYOtherRevenueAmt011724
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06985
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8644
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84420
IRS990ScheduleA/PublicSupportPY170Pct00.81620
IRS990ScheduleA/PublicSupportTotal170Amt083731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083731
IRS990ScheduleA/TotalSupportAmt099180
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt338867
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOMES UNDER CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUBDIVISION DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3HOMES AVAILABLE FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHOP CONSTRUCTION LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A SEPERATE BANK ACCOUNT INTO WHICH ALL HOMEOWNER PAYMENTS ARE DEPOSITED. THE ORGANIZATION THEN TRANSFERS HOMEOWNER PRINCIPAL, INSURANCE, PROPERTY TAX AND TERMITE PAYMENTS INTO THE ORGANIZATIONS OPERATING ACCOUNT FOR REMITTANCE TO LENDER, INSURANCE COMPANY, AND PROPERTY TAX COLLECTOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185466
IRS990ScheduleD/TotalLiabilityAmt0312
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES REVIEW FORM 990 AFTER IT IS PREPARED BY GANT, CROFT, AND ASSOCIATES, P.C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0700591
IRS990/TotalAssetsEOYAmt0680956
IRS990/TotalAssetsGrp/BOYAmt0700591
IRS990/TotalAssetsGrp/EOYAmt0680956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02069
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02490
IRS990/TotalFunctionalExpensesGrp/TotalAmt012868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180081
IRS990/TotalLiabilitiesEOYAmt0169090
IRS990/TotalLiabilitiesGrp/BOYAmt0180081
IRS990/TotalLiabilitiesGrp/EOYAmt0169090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0520510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 922
IRS990/USAddress/CityNm0SCOTTSBORO
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035768
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LOCAL.HABITAT.ORG/JACKSONAL
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY GRANTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565744138
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0721372550
ReturnHeader/Filer/PhoneNum02565744138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 922
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035768
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EC85EE1D72991569E71854A599585746ADE75FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.199.113
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:38:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630791301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GANT CROFT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035768
ReturnHeader/PreparerPersonGrp/PhoneNum02562591120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C GENE GOSSETT JR CPA
ReturnHeader/ReturnTs02019-11-11T16:14:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$4.57$4.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.31$4.57$0.24$0.07$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.15$5.17$0.09$0.15$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.79$5.22$0.14$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$1.61$5.19$0.16$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.81$1.69$5.12$0.04$0.13$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.80$5.21$0.21$0.14$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.85$5.14$0.23$0.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.94$1.92$5.02$0.24$0.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.87$2.00$4.87$0.27$0.13$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.79$2.07$4.73$0.29$0.10$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$2.16$4.54$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$1.72$4.31$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.84$3.97$0.13