Civic Intelligence

Florence Habitat for Humanity

EIN 93-1265144 • 501(c)3 • Florence, OR

Profile

To provide decent, safe housing for low-income individuals and assist with repairs and refurbishment services for low income homeowners.

PO Box 3302Florence, OR 97439

www.florencehabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$72,795

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,334,358

Up $99,041 (+4.4%) from 2023

Liabilities

Down

$12,157

Down $8,747 (-42%) from 2023

Net Assets

Up

$2,322,201

Up $107,788 (+4.9%) from 2023

Revenue

Up

$1,216,463

Up $549,066 (+82%) from 2023

Expenses

Up

$1,108,113

Up $459,407 (+71%) from 2023

Net Income

Up

$108,350

Up $89,659 (+480%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,278,223Liabilities 2011: $1,142,343Net Assets 2011: $1,135,8802011Assets 2012: $2,366,772Liabilities 2012: $1,247,000Net Assets 2012: $1,119,7722012Assets 2013: $2,418,815Liabilities 2013: $1,324,865Net Assets 2013: $1,093,9502013Assets 2014: $2,424,543Liabilities 2014: $1,357,000Net Assets 2014: $1,067,5432014Assets 2015: $2,418,285Liabilities 2015: $1,382,888Net Assets 2015: $1,035,3972015Assets 2016: $2,404,690Liabilities 2016: $1,533,130Net Assets 2016: $871,5602016Assets 2017: $1,337,613Liabilities 2017: $196,147Net Assets 2017: $1,141,4662017Assets 2018: $1,588,595Liabilities 2018: $71,539Net Assets 2018: $1,517,0562018Assets 2019: $1,710,693Liabilities 2019: $38,028Net Assets 2019: $1,672,6652019Assets 2021: $2,190,041Liabilities 2021: $52,794Net Assets 2021: $2,137,2472021Assets 2022: $2,220,517Liabilities 2022: $27,285Net Assets 2022: $2,193,2322022Assets 2023: $2,235,317Liabilities 2023: $20,904Net Assets 2023: $2,214,4132023Assets 2024: $2,334,358Liabilities 2024: $12,157Net Assets 2024: $2,322,2012024

Highlighted filing

2024

Assets$2,334,358
Liabilities$12,157
Net Assets$2,322,201

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $113,9202011Revenue 2012: $105,170Expenses 2012: $121,278Net Income 2012: -$16,1082012Revenue 2013: $89,685Expenses 2013: $116,101Net Income 2013: -$26,4162013Revenue 2014: $410,398Expenses 2014: $436,805Net Income 2014: -$26,4072014Revenue 2015: $637,411Expenses 2015: $675,127Net Income 2015: -$37,7162015Revenue 2016: $509,476Expenses 2016: $672,186Net Income 2016: -$162,7102016Revenue 2017: $872,932Expenses 2017: $712,309Net Income 2017: $160,6232017Revenue 2018: $1,085,231Expenses 2018: $709,721Net Income 2018: $375,5102018Revenue 2019: $813,878Expenses 2019: $658,516Net Income 2019: $155,3622019Revenue 2021: $521,886Expenses 2021: $446,889Net Income 2021: $74,9972021Revenue 2022: $815,364Expenses 2022: $708,803Net Income 2022: $106,5612022Revenue 2023: $667,397Expenses 2023: $648,706Net Income 2023: $18,6912023Revenue 2024: $1,216,463Expenses 2024: $1,108,113Net Income 2024: $108,3502024

Highlighted filing

2024

Revenue$1,216,463
Expenses$1,108,113
Net Income$108,350

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$1.22$1.11$0.11
2023Summary only. Only limited summary data is available for this year.$2.24$0.02$2.21$0.67$0.65$0.02
2022Summary only. Only limited summary data is available for this year.$2.22$0.03$2.19$0.82$0.71$0.11
2021Summary only. Only limited summary data is available for this year.$2.19$0.05$2.14$0.52$0.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$0.81$0.66$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$1.09$0.71$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.20$1.14$0.87$0.71$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.40$1.53$0.87$0.51$0.67$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.38$1.04$0.64$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.42$1.36$1.07$0.41$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.32$1.09$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$2.37$1.25$1.12$0.11$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.14$1.14$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,255,550
Mission and Program Overview

Mission

To provide decent, safe housing for low-income individuals and assist with repairs and refurbishment services for low income homeowners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,047,877$1,212,303▲ $164,426
Other Notes and Loans Receivable, Net$776,713$861,662▲ $84,949
Inventories for Sale or Use$90,045$71,995▼ $18,050
Land, Buildings, and Equipment, Net$68,051$48,253▼ $19,798
Pledges and Grants Receivable$22,292$23,300▲ $1,008
Investments in Publicly Traded Securities$11,686$11,686→ $0
Accounts Receivable$13,250$9,153▼ $4,097
Cash and Non-Interest-Bearing Accounts$779$1,279▲ $500
Total Assets$2,235,317$2,334,358▲ $99,041
Other Assets Total$204,624$94,727▼ $109,897
Liabilities
Accounts Payable and Accrued Expenses$15,344$8,720▼ $6,624
Escrow Account Liability$5,560$3,437▼ $2,123
Total Liabilities$20,904$12,157▼ $8,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,043,110$2,225,159▲ $182,049
Net Assets With Donor Restrictions$171,303$97,042▼ $74,261
Total Net Assets Fund Balance$2,214,413$2,322,201▲ $107,788
Total Liabilities and Net Assets / Fund Balance$2,235,317$2,334,358▲ $99,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,523$57,753$99,276
Equipment-$70,528$70,528
Leasehold Improvements$6,730$9,289$16,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janell MorganExecutive DiFT$72,795$72,795

Board Members and Trustees

NameTitle
Alice BurnsPresident
Jerilyn McculloughDirector
Kaitlyn BernhardtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$418,041
Program Service Revenue
$729,756
Investment Income
$6,274
Other Revenue
$62,392
All Other Contributions
$394,351
Change in Net Assets
$108,350

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$95,989
Total Noncash Contributions1$95,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,986
Salaries, Compensation, and Employee Benefits$342,127
Total Fundraising Expense$18,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,687$40,920-$234,607
Occupancy$104,451$24,484-$128,935
Comp Disqual Persons$36,824$18,421$18,411$73,656
All Other Expenses$15,660$20,291-$35,951
Payroll Taxes$21,703$12,161-$33,864
Fees for Services Other$14,492$10,199-$24,691
Insurance$8,160$13,318-$21,478
Depreciation Depletion$18,732$1,068-$19,800
Other Expenses$8,266$7,322$51$15,639
Fees for Services Accounting-$14,301-$14,301
Office Expenses$1,168$6,082$11$7,261
Travel$1,208$5,121-$6,329
Payments to Affiliates-$6,304-$6,304
Advertising$5,597$653-$6,250
Interest-$194-$194
Total Functional Expenses$907,665$181,975$18,473$1,108,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,087
Fundraising Gross Income$35,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SEE'S CANDY SAL$49,096$35,416$35,416$0
Rhody Festival$10,010-$3,671-
Total Events$59,106$35,416$39,087$-3,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

The tax return will be reviewed by the president and executive director then presented to the board of directors, either at a board meeting or by electronic file

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

The executive committee will review performances. The board will approve budgeted payroll.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Florence Habitat for Humanity
EIN
93-1265144
Phone
5419029227
Address
PO BOX 3302, FLORENCE, OR 97439

Signing Officer

Name
Alice Burns
Title
President
Phone
5419029227
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Burns
Formed
1999
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
35

Preparer

Firm
Henderson CPA LLC
Address
1126 GATEWAY LOOP STE 144, SPRINGFIELD, OR 97477-7748
Preparer
Angie Henderson CPA
Phone
5415057607
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Checks/pledges py clean up -562

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Florence habitat receives monthly amount from homeowners then pays property tax and insurance annually on behalf of the homeowner.

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08720
IRS990/AccountsReceivableGrp/BOYAmt013250
IRS990/AccountsReceivableGrp/EOYAmt09153
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DECENT, SAFE HOUSING FOR LOW-INCOME INDIVIDUALS AND ASSIST WITH REPAIRS AND REFURBISHMENT SERVICES FOR LOW INCOME HOMEOWNERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0653
IRS990/AdvertisingGrp/ProgramServicesAmt05597
IRS990/AdvertisingGrp/TotalAmt06250
IRS990/AllOtherContributionsAmt0394351
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015660
IRS990/AllOtherExpensesGrp/TotalAmt035951
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FLORENCE HABITAT FOR HUMANITY
IRS990/BooksInCareOfDetail/PhoneNum05419029227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3302
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097439
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0779
IRS990/CashNonInterestBearingGrp/EOYAmt01279
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt018411
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt018421
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt036824
IRS990/CompDisqualPersonsGrp/TotalAmt073656
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023690
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0418041
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06274
IRS990/CYOtherExpensesAmt0765986
IRS990/CYOtherRevenueAmt062392
IRS990/CYProgramServiceRevenueAmt0729756
IRS990/CYRevenuesLessExpensesAmt0108350
IRS990/CYSalariesCompEmpBnftPaidAmt0342127
IRS990/CYTotalExpensesAmt01108113
IRS990/CYTotalFundraisingExpenseAmt018473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01216463
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01068
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018732
IRS990/DepreciationDepletionGrp/TotalAmt019800
IRS990/Desc0RESTORE - A PROGRAM TO FUND OTHER PROGRAMS THROUGH THE RESALE OF DONATED ITEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0171303
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt097042
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt05560
IRS990/EscrowAccountLiabilityGrp/EOYAmt03437
IRS990/ExpenseAmt0395752
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014301
IRS990/FeesForServicesAccountingGrp/TotalAmt014301
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010199
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014492
IRS990/FeesForServicesOtherGrp/TotalAmt024691
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JANELL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAITLYN BERNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3JERILYN MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023690
IRS990/FundraisingDirectExpensesAmt039087
IRS990/FundraisingGrossIncomeAmt035416
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt01255550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013318
IRS990/InsuranceGrp/ProgramServicesAmt08160
IRS990/InsuranceGrp/TotalAmt021478
IRS990/InterestGrp/ManagementAndGeneralAmt0194
IRS990/InterestGrp/TotalAmt0194
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071995
IRS990/InvestmentIncomeGrp/ExclusionAmt04274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04274
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011686
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048253
IRS990/LandBldgEquipCostOrOtherBssAmt0185823
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DECENT, SAFE HOUSING FOR LOW-INCOME INDIVIDUALS AND ASSIST WITH REPAIRS AND REFURBISHMENT SERVICES FOR LOW INCOME HOMEOWNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02214413
IRS990/NetAssetsOrFundBalancesEOYAmt02322201
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3671
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02043110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02225159
IRS990/NoncashContributionsAmt095989
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024484
IRS990/OccupancyGrp/ProgramServicesAmt0104451
IRS990/OccupancyGrp/TotalAmt0128935
IRS990/OfficeExpensesGrp/FundraisingAmt011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06082
IRS990/OfficeExpensesGrp/ProgramServicesAmt01168
IRS990/OfficeExpensesGrp/TotalAmt07261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204624
IRS990/OtherAssetsTotalGrp/EOYAmt094727
IRS990/OtherChangesInNetAssetsAmt0-562
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD/REPAIR
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT
IRS990/OtherExpensesGrp/Desc2RESTORE PURCHASES
IRS990/OtherExpensesGrp/Desc3FEES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17322
IRS990/OtherExpensesGrp/ProgramServicesAmt0256919
IRS990/OtherExpensesGrp/ProgramServicesAmt1177830
IRS990/OtherExpensesGrp/ProgramServicesAmt242968
IRS990/OtherExpensesGrp/ProgramServicesAmt38266
IRS990/OtherExpensesGrp/TotalAmt0258055
IRS990/OtherExpensesGrp/TotalAmt1177830
IRS990/OtherExpensesGrp/TotalAmt242968
IRS990/OtherExpensesGrp/TotalAmt315639
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE DISC AMORTIZATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065884
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1179
IRS990/OtherRevenueTotalAmt066063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234607
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0776713
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0861662
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06304
IRS990/PaymentsToAffiliatesGrp/TotalAmt06304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012161
IRS990/PayrollTaxesGrp/ProgramServicesAmt021703
IRS990/PayrollTaxesGrp/TotalAmt033864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALICE BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0SALE TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360863
IRS990/ProgSrvcAccomActy2Grp/Desc0REPAIR - A PROGRAM TO PROVIDE CRITICAL HOME REPAIRS AND EXTERIOR MAINTENANCE THROUGH ZERO INTEREST LOANS AND OTHER FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSTRUCTION - CONSTRUCTION OF HOMES FOR RESLAE TO LOW INCOME INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0511875
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0368893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02907
IRS990/PYOtherExpensesAmt0321182
IRS990/PYOtherRevenueAmt0113165
IRS990/PYRevenuesLessExpensesAmt018691
IRS990/PYSalariesCompEmpBnftPaidAmt0327524
IRS990/PYTotalExpensesAmt0648706
IRS990/PYTotalRevenueAmt0667397
IRS990/ReconcilationRevenueExpnssAmt0108350
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0360863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01047877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01212303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0551325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0703818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02006004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0795640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0708249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0583704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02609367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09776
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt04615371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01213681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0695497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0861426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01287522
IRS990ScheduleA/Total509Grp/TotalAmt04615371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01217955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0862305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01288597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04625147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070528
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FLORENCE HABITAT RECEIVES MONTHLY AMOUNT FROM HOMEOWNERS THEN PAYS PROPERTY TAX AND INSURANCE ANNUALLY ON BEHALF OF THE HOMEOWNER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048253
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RHODY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEE'S CANDY SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035416
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INVENTORY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt095989
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WILL BE REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR THEN PRESENTED TO THE BOARD OF DIRECTORS, EITHER AT A BOARD MEETING OR BY ELECTRONIC FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE WILL REVIEW PERFORMANCES. THE BOARD WILL APPROVE BUDGETED PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHECKS/PLEDGES PY CLEAN UP -562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02235317
IRS990/TotalAssetsEOYAmt02334358
IRS990/TotalAssetsGrp/BOYAmt02235317
IRS990/TotalAssetsGrp/EOYAmt02334358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418041
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0907665
IRS990/TotalFunctionalExpensesGrp/TotalAmt01108113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020904
IRS990/TotalLiabilitiesEOYAmt012157
IRS990/TotalLiabilitiesGrp/BOYAmt020904
IRS990/TotalLiabilitiesGrp/EOYAmt012157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02214413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02322201
IRS990/TotalProgramServiceExpensesAmt0907665
IRS990/TotalProgramServiceRevenueAmt0729756
IRS990/TotalReportableCompFromOrgAmt072795
IRS990/TotalRevenueGrp/ExclusionAmt04274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0797819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01216463

Document Assets

No mirrored PDF or thumbnail assets are attached yet.