Civic Intelligence

Habitat for Humanity Golden Empire Inc

990 • Fiscal year 2016 • EIN 77-0230477

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileHABITATBAKERSFIELD.ORG
1500 East 19th StreetBakersfield, CA 93305

(661) 861-8449

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,835,975

Down $827,893 (-31%) from 2015

Net Assets

Down

$1,163,405

Down $649,671 (-36%) from 2015

Liabilities

Down

$672,570

Down $178,222 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$669,818

Down $98,307 (-13%) from 2015

Expenses

Up

$897,671

Up $82,877 (+10%) from 2015

Net Income

Down

-$227,853

Down $181,184 (-388%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,134,141Liabilities 2011: $683,780Net Assets 2011: $1,450,3612011Assets 2012: $2,001,667Liabilities 2012: $672,594Net Assets 2012: $1,329,0732012Assets 2013: $1,909,201Liabilities 2013: $903,759Net Assets 2013: $1,005,4422013Assets 2014: $1,982,754Liabilities 2014: $803,432Net Assets 2014: $1,179,3222014Assets 2015: $2,663,868Liabilities 2015: $850,792Net Assets 2015: $1,813,0762015Assets 2016: $1,835,975Liabilities 2016: $672,570Net Assets 2016: $1,163,4052016Assets 2017: $1,657,043Liabilities 2017: $742,977Net Assets 2017: $914,0662017Assets 2018: $1,947,706Liabilities 2018: $969,626Net Assets 2018: $978,0802018Assets 2019: $1,653,195Liabilities 2019: $680,809Net Assets 2019: $972,3862019Assets 2020: $1,666,918Liabilities 2020: $802,901Net Assets 2020: $864,0172020Assets 2021: $1,698,528Liabilities 2021: $764,475Net Assets 2021: $934,0532021Assets 2022: $1,917,756Liabilities 2022: $508,837Net Assets 2022: $1,408,9192022Assets 2023: $3,093,083Liabilities 2023: $1,842,435Net Assets 2023: $1,250,6482023Assets 2024: $3,106,334Liabilities 2024: $1,658,799Net Assets 2024: $1,447,5352024

Highlighted filing

2016

Assets$1,835,975
Liabilities$672,570
Net Assets$1,163,405
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $625,749Expenses 2011: $757,900Net Income 2011: -$132,1512011Expenses 2012: $678,5062012Expenses 2013: $661,3212013Revenue 2014: $1,609,924Expenses 2014: $1,428,015Net Income 2014: $181,9092014Revenue 2015: $768,125Expenses 2015: $814,794Net Income 2015: -$46,6692015Revenue 2016: $669,818Expenses 2016: $897,671Net Income 2016: -$227,8532016Revenue 2017: $1,403,065Expenses 2017: $1,617,998Net Income 2017: -$214,9332017Revenue 2018: $1,698,314Expenses 2018: $1,624,983Net Income 2018: $73,3312018Revenue 2019: $1,937,125Expenses 2019: $1,944,372Net Income 2019: -$7,2472019Revenue 2020: $1,102,306Expenses 2020: $1,065,020Net Income 2020: $37,2862020Revenue 2021: $1,185,756Expenses 2021: $1,126,001Net Income 2021: $59,7552021Revenue 2022: $1,660,554Expenses 2022: $1,182,905Net Income 2022: $477,6492022Revenue 2023: $1,396,534Expenses 2023: $1,557,069Net Income 2023: -$160,5352023Revenue 2024: $1,893,056Expenses 2024: $1,700,686Net Income 2024: $192,3702024

Highlighted filing

2016

Revenue$669,818
Expenses$897,671
Net Income-$227,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,028,842
Mission and Program Overview

Mission

Seeks to put god's love into action by bringing people together to build homes, communities, and hope.

Provide homes for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,247$160,970▲ $34,723
Inventories for Sale or Use$64,117$65,058▲ $941
Land, Buildings, and Equipment, Net$47,438$50,111▲ $2,673
Savings and Temporary Cash Investments$45,003$45,054▲ $51
Prepaid Expenses and Deferred Charges$9,127$12,324▲ $3,197
Total Assets$2,663,868$1,835,975▼ $827,893
Other Assets Total$2,371,936$1,502,458▼ $869,478
Liabilities
Other Liabilities$613,479$619,160▲ $5,681
Deferred Revenue$197,137$35,000▼ $162,137
Accounts Payable and Accrued Expenses$40,176$18,410▼ $21,766
Total Liabilities$850,792$672,570▼ $178,222
Net Assets / Fund Balance
Unrestricted Net Assets$1,629,171$1,163,405▼ $465,766
Temporarily Rstr Net Assets$183,905--
Total Net Assets Fund Balance$1,813,076$1,163,405▼ $649,671
Total Liabilities and Net Assets / Fund Balance$2,663,868$1,835,975▼ $827,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-174,938--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bret SchumacherDirector
Erin XinDirector
James GeyerDirector
Jonathan KwanDirector
Jonathan ZacksDirector
Lilliam HayekDirector
Mae FifeDirector
Debra PlankInterim Pres
Mark CunninghamInterim Secr
Jeff VontzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,239
Program Service Revenue
$396,670
Investment Income
$9,800
Other Revenue
$206,109
All Other Contributions
$57,239
Change in Net Assets
$-227,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,909
Other Expenses$405,762
Total Fundraising Expense$15,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,714$52,545-$359,259
All Other Expenses$67,997$15,365$378$83,740
Insurance$76,613$1,266-$77,879
Current Officers, Directors, Trustees, and Key Employees$24,807$40,475-$65,282
Fees for Services Accounting$62,817--$62,817
Payroll Taxes$28,339$11,487-$39,826
Occupancy$23,695$9,120-$32,815
Other Employee Benefits$19,309$8,233-$27,542
Office Expenses$2,775$6,583$14,738$24,096
Other Expenses$9,778$3,017-$12,795
Depreciation Depletion$12,327--$12,327
Fees for Services Legal$5,859$419-$6,278
Advertising-$102-$102
Total Functional Expenses$729,068$153,487$15,116$897,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,983$15,983-$15,983
Total Events$15,983$15,983-$15,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loans Payable$582,292
Accrued Vacation$23,204
Impound Accounts$10,345
Sales Tax Payable$3,215
Escrow Deposit$104
Payroll Withholding-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 provided at regularly scheduled board meeting for review. Form 990 is reviewed by the executive director and submitted to the board.”

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

“The conflict of interest policy is enfforced by management and the board of directors.”

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

“The board of directors review and approve compensation for the executive director. The board of directors review and approve compensation for all employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
77-0230477
Phone
6618618449
Address
1500 EAST 19TH STREET, BAKERSFIELD, CA 93305

Signing Officer

Name
Anthony Miranda
Title
Executive Director
Phone
6618618449
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Miranda
Formed
1997
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
550

Preparer

Firm
O'DELL CROSS A PROFESSIONAL CORPORATION
Address
5001 CALIFORNIA AVE 212, BAKERSFIELD, CA 93309
Preparer
Nicolette R Cross
Phone
6617161160
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Habitat for humanity works in partnership with god and people everywhere, from all walks of life, to develop communities with people in need by building and renovating houses, to that there are decent houses in decent communities in which every person can experience.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the building of the homes for low income families. This does not include skilled labor.”

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

“Depreciation expense used for all program services”

Form 990, Part XI, Line 9

“Prior period adjustment -421,818 total -421,818 prior period adjustment due to release of temporarily restricted assets in previously years that were not released on the books during the appropriate fiscal year.”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/OtherExpensesGrp/TotalAmt312795
IRS990/OtherLiabilitiesGrp/BOYAmt0613479
IRS990/OtherLiabilitiesGrp/EOYAmt0619160
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041384
IRS990/OtherRevenueTotalAmt041384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359259
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011487
IRS990/PayrollTaxesGrp/ProgramServicesAmt028339
IRS990/PayrollTaxesGrp/TotalAmt039826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012324
IRS990/PrincipalOfficerNm0ANTHONY MIRANDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144551
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE - HABITAT FOR HUMANITY ACCEPTS DONATIONS OF NEW AND SALEABLE, USED BUILDING MATERIALS SUCH AS CABINETS, LIGHTING AND PLUMBING FIXTURES, DOORS, LUMBER, FLOORING, AND WINDOWS. SOME MATERIALS WILL BE USED TO BUILD HABITAT HOUSES. THE REST IS SOLD TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0507766
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE USED FOR ALL PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0336611
IRS990/PYOtherRevenueAmt032082
IRS990/PYProgramServiceRevenueAmt0194018
IRS990/PYRevenuesLessExpensesAmt0-46669
IRS990/PYSalariesCompEmpBnftPaidAmt0478183
IRS990/PYTotalExpensesAmt0814794
IRS990/PYTotalRevenueAmt0768125
IRS990/ReconcilationRevenueExpnssAmt0-227853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045054
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt016,028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01264543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0961853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92390
IRS990ScheduleA/PublicSupportPY170Pct00.83620
IRS990ScheduleA/PublicSupportTotal170Amt01264543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01264543
IRS990ScheduleA/TotalSupportAmt01368675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0722384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1488884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2467715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5-4275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6-174938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGES RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE SUSPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LOAN TO HOMEOWNER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RECEIVABLE MULTI FINANCIAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6UNAMORTIZED MORTGAGE DISCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0582292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IMPOUND ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ESCROW DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL WITHHOLDING
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01502458
IRS990ScheduleD/TotalLiabilityAmt0619160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES, TO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH THE BUILDING OF THE HOMES FOR LOW INCOME FAMILIES. THIS DOES NOT INCLUDE SKILLED LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE USED FOR ALL PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PROVIDED AT REGULARLY SCHEDULED BOARD MEETING FOR REVIEW. FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SUBMITTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS ENFFORCED BY MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT -421,818 TOTAL -421,818 PRIOR PERIOD ADJUSTMENT DUE TO RELEASE OF TEMPORARILY RESTRICTED ASSETS IN PREVIOUSLY YEARS THAT WERE NOT RELEASED ON THE BOOKS DURING THE APPROPRIATE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911914868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501CS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SAME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0121 HABITAT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AMERICUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031709
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835,975
Liabilities
$672,570
Net assets
$1,163,405
Revenue
$669,818
Expenses
$897,671
Net income
-$227,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$1.66$1.45$1.89$1.70$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.84$1.25$1.40$1.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.51$1.41$1.66$1.18$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.76$0.93$1.19$1.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.80$0.86$1.10$1.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.68$0.97$1.94$1.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.97$0.98$1.70$1.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.74$0.91$1.40$1.62$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.67$1.16$0.67$0.90$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.85$1.81$0.77$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.80$1.18$1.61$1.43$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.90$1.01$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.67$1.33$0.68
2011Summary only. Only limited summary data is available for this year.$2.13$0.68$1.45$0.63$0.76$0.13