Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-2043423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$970,670
Up $23,603 (+2.5%) from 2013
Net Assets
Up$900,843
Up $22,633 (+2.6%) from 2013
Liabilities
Up$69,827
Up $970 (+1.4%) from 2013
Revenue
$91,112
No earlier filing loaded for comparison.
Expenses
Down$87,608
Down $366,594 (-81%) from 2013
Net Income
$3,504
No earlier filing loaded for comparison.
Habitat for humanity - wood co is a non-profit organization that provides safe, decent, and affordable housing for economically disadvantaged families in wood county, ohio through homeownership.
Habitat for Humanity - Wood Co is a non-profit organization that provides safe, decent, and affordable housing for economically disadvantaged families in Wood County, Ohio, through homeownership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $738,971 | $708,565 | ▼ $30,406 |
| Cash and Non-Interest-Bearing Accounts | $102,320 | $109,584 | ▲ $7,264 |
| Savings and Temporary Cash Investments | $33,893 | $40,695 | ▲ $6,802 |
| Inventories for Sale or Use | $71,863 | $37,014 | ▼ $34,849 |
| Total Assets | $947,067 | $970,670 | ▲ $23,603 |
| Other Assets Total | $20 | $74,812 | ▲ $74,792 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $50,000 | $33,000 | ▼ $17,000 |
| Escrow Account Liability | $7,070 | $30,294 | ▲ $23,224 |
| Accounts Payable and Accrued Expenses | $10,860 | $5,700 | ▼ $5,160 |
| Other Liabilities | $927 | $833 | ▼ $94 |
| Total Liabilities | $68,857 | $69,827 | ▲ $970 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $873,210 | $891,699 | ▲ $18,489 |
| Temporarily Rstr Net Assets | $5,000 | $9,144 | ▲ $4,144 |
| Total Net Assets Fund Balance | $878,210 | $900,843 | ▲ $22,633 |
| Total Liabilities and Net Assets / Fund Balance | $947,067 | $970,670 | ▲ $23,603 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $70,617 | - | - |
| Name | Title |
|---|---|
| Neal Pike | President |
| Pam Fahle | Vice President |
| Bob Koenigbauer | Trustee |
| Donna Mertz | Trustee |
| George Gernot | Trustee |
| Jastassia James | Trustee |
| Ron Eckel | Trustee |
| Staten Middleton | Trustee |
| Troy Perry | Secretary |
| Jodi Moughamian | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $55,114 |
| Other Expenses | $32,494 |
| Total Fundraising Expense | $13,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,944 | $25,379 | $9,874 | $51,197 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Fees for Services Management | $5,719 | - | - | $5,719 |
| Payroll Taxes | $1,220 | $1,942 | $755 | $3,917 |
| Insurance | $2,471 | - | - | $2,471 |
| All Other Expenses | $975 | $437 | $860 | $2,272 |
| Office Expenses | $731 | $1,225 | $94 | $2,050 |
| Interest | $1,482 | - | - | $1,482 |
| Other Expenses | $1,911 | $244 | $1,272 | $1,272 |
| Occupancy | - | $1,000 | - | $1,000 |
| Advertising | $229 | - | $740 | $969 |
| Payments to Affiliates | $500 | - | - | $500 |
| Travel | $12 | $220 | - | $232 |
| Fees for Services Legal | $150 | - | - | $150 |
| Total Functional Expenses | $33,944 | $40,069 | $13,595 | $87,608 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $112,045 |
| Expenses per Audited Statements | $87,607 |
| Total Expenses per Form 990 | $87,607 |
| Expenses Not Reported on Form 990 | $24,438 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $753 |
| Downpayment | $80 |
“There is no formal review process of the Form 990.”
“The Organization's Board determines the compensation of the Organization's Executive Director and key employees.”
“Governing documents are available upon request.”
“Habitat for Humanity of Wood County is exempt from Federal Income Taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has determined that there are not uncertain tax positions that require disclosure in these financial statements under the FASB Accounting Standards Codification Topic, Income Taxes. The tax years 2010 through 2013 are subject to possible examination by the Internal Revenue Service.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5700 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 738971 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 708565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Habitat for Humanity - Wood Co is a non-profit organization that provides safe, decent, and affordable housing for economically disadvantaged families in Wood County, Ohio, through homeownership. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 740 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 229 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 969 |
| IRS990/AllOtherContributionsAmt | 0 | 39101 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 860 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2272 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Christine Mockensturm |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4193535430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 200 N Summit St |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Bowling Green |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39101 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -37283 |
| IRS990/CYOtherExpensesAmt | 0 | 32494 |
| IRS990/CYOtherRevenueAmt | 0 | 17189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55114 |
| IRS990/CYTotalExpensesAmt | 0 | 87608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13595 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 91112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provide low-cost housing. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 19129 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 7070 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 30294 |
| IRS990/ExpenseAmt | 0 | 33944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5719 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5719 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pam Fahle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ron Eckel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | George Gernot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jastassia James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Koenigbauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Donna Mertz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Staten Middleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jodi Moughamian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Troy Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Neal Pike |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -37368 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 128480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2471 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1482 |
| IRS990/InterestGrp/TotalAmt | 0 | 1482 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71863 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 37368 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Habitat for Humanity - Wood Co. is a non-profit organization that provides safe, decent, and affordable housing for economically disadvantaged families in Wood County, Ohio, through homeownership. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 33000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 878210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 900843 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -37368 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -37368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 94 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2050 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74812 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Property Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1272 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 927 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 833 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17189 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17189 |
| IRS990/OtherRevenueTotalAmt | 0 | 17189 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9874 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51197 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 500 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 755 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1942 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3917 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mark Ohashi |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522292 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522292 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mortgage Discount Amor |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Late Fee Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 159441 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2490 |
| IRS990/PYOtherExpensesAmt | 0 | 399839 |
| IRS990/PYOtherRevenueAmt | 0 | 4359 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 278421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54363 |
| IRS990/PYTotalExpensesAmt | 0 | 454202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 439731 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3504 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 737683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 204 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 737683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 737683 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 737887 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 43566 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 24438 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24438 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 87607 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4195 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 70617 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Gift Cards |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Construction in Process |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Downpayment |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes Payable |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 43566 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 91112 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Habitat for Humanity of Wood County is exempt from Federal Income Taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has determined that there are not uncertain tax positions that require disclosure in these financial statements under the FASB Accounting Standards Codification Topic, Income Taxes. The tax years 2010 through 2013 are subject to possible examination by the Internal Revenue Service. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 74812 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 87607 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 833 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 91112 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 134678 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 112045 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There is no formal review process of the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's Board determines the compensation of the Organization's Executive Director and key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9144 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 947067 |
| IRS990/TotalAssetsEOYAmt | 0 | 970670 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 947067 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 970670 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 39101 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13595 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40069 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 33944 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 87608 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68857 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69827 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68857 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69827 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 878210 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 900843 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 33944 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 72105 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.