HABITAT FOR HUMANITY INTERNATIONAL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL (EIN 58-1809143)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-13
- IRS object ID
- 201733179349305498
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T14:58:26-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582485269 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A KENT CHAPMAN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 N MAIN ST BUILDING B | AddressLine1Txt |
| City | WATKINSVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 306770002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581809143 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATHENS AREA HABITAT FOR | BusinessNameLine1Txt |
| Business Name Line2 | HUMANITY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATHE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 532 BARBER STREET | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SPENCER FRYE | PersonNm |
| Person Title | EXEC DIRECTR | PersonTitleTxt |
| Signature | 2017-11-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENT CHAPMAN | PreparerPersonNm |
| PTIN | P00450705 | PTIN |
| Phone | 7067693481 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | AC709D1ACD654B46E55938890A8C99C64C0FD314 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5B07F8294D491A29422F708557258E80D4F3DE97 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SPENCER FRYE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 532 BARBER STREET | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,901,087 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATHENSHABITAT.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF HABITAT FOR HUMANITY IS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF THE ATHENS AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $635,548 | PYContributionsGrantsAmt |
| CY Contributions Grants | $649,881 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $307,846 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $169,512 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,614 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,883 | CYInvestmentIncomeAmt |
| PY Other Revenue | $975,006 | PYOtherRevenueAmt |
| CY Other Revenue | $1,073,811 | CYOtherRevenueAmt |
| PY Total Revenue | $1,924,014 | PYTotalRevenueAmt |
| CY Total Revenue | $1,901,087 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $749,259 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $837,769 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $975,107 | PYOtherExpensesAmt |
| CY Other Expenses | $946,787 | CYOtherExpensesAmt |
| PY Total Expenses | $1,724,366 | PYTotalExpensesAmt |
| CY Total Expenses | $1,784,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $199,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $116,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,504,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,091,399 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,846,974 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,317,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,657,332 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,773,863 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF HABITAT FOR HUMANITY IS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF THE ATHENS AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,585,895 | ExpenseAmt |
| Desc | CONSTRUCTION OF AFFORDABLE HOUSING. | Desc |
| Total Program Service Expenses | $1,585,895 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SPENCER FRYE | PersonNm |
| Phone | 7062081001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 532 BARBER STREET | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARSHALL HENDERSON | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SONGSTER | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| DALE BOGARDUS | ||||||
| TREASURER | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLIE BARRON JR | ||||||
| PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN BOGARDUS | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| DANA KERR | ||||||
| VICE PRESIDE | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WAYNE ROGERS | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| TOM RODGERS | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| TOM LAWRENCE | ||||||
| SECRETARY | 6.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH BRANCH | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| EVAN ELDER | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY COENEN | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| CREDO DJEDGE | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMY MULKEY | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| CODY NICHELSON | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| TRISTAN SCHRECK | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY TAYLOR | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $436,728 | GovernmentGrantsAmt |
| All Other Contributions | $213,153 | AllOtherContributionsAmt |
| Total Contributions | $649,881 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TRANSFERS TO HOMEOWNERS | $134,000 | $134,000 |
| MORTGAGE DISCOUNT AMORTIZATIO | $27,611 | $27,611 |
| OTHER INCOME | $7,901 | $7,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $169,512 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,883 | TotalRevenueColumnAmt |
| Exclusion | $7,883 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| THRIFT STORE SALES | $800,140 | $800,140 |
| RENTAL | $283,567 | $283,567 |
| LOSS ON SALE OF PROPERTY | -$9,896 | -$9,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,073,811 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,901,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,512 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,081,694 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,044 | TotalAmt |
| Program Services | $596,449 | ProgramServicesAmt |
| Management And General | $76,595 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,615 | TotalAmt |
| Management And General | $7,615 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,895 | TotalAmt |
| Program Services | $73,704 | ProgramServicesAmt |
| Management And General | $37,191 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,215 | TotalAmt |
| Program Services | $40,620 | ProgramServicesAmt |
| Management And General | $5,595 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,662 | TotalAmt |
| Program Services | $4,662 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,797 | TotalAmt |
| Program Services | $81,797 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Program Services | $13,500 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,990 | TotalAmt |
| Program Services | $56,243 | ProgramServicesAmt |
| Management And General | $18,748 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RENTAL EXPENSE | $197,387 | $197,387 |
| TRANSFERS TO HOMEOWNERS | $136,149 | $136,149 |
| INSURANCE | $81,138 | $81,138 |
| EHARP PROGRAM EXPENSE | $63,626 | $63,626 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,538 | TotalAmt |
| Program Services | $235,581 | ProgramServicesAmt |
| Management And General | $38,296 | ManagementAndGeneralAmt |
| Fundraising | $19,661 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,784,556 | TotalAmt |
| Program Services | $1,580,856 | ProgramServicesAmt |
| Management And General | $184,040 | ManagementAndGeneralAmt |
| Fundraising | $19,661 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,464 | BOYAmt |
| EOY | $395,537 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,869 | BOYAmt |
| EOY | $1,132,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,774,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $438,476 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,608,336 | BOYAmt |
| EOY | $4,336,034 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,637 | BOYAmt |
| EOY | $227,784 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,504,306 | BOYAmt |
| EOY | $6,091,399 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,675 | BOYAmt |
| EOY | $88,763 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,768,039 | BOYAmt |
| EOY | $2,216,945 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,260 | BOYAmt |
| EOY | $11,828 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,846,974 | BOYAmt |
| EOY | $2,317,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,657,332 | BOYAmt |
| EOY | $3,773,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,657,332 | BOYAmt |
| EOY | $3,773,863 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,504,306 | BOYAmt |
| EOY | $6,091,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $116,531 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $371,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $635,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $649,881 | CurrentTaxYearAmt |
| Total | $2,392,877 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $371,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $635,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $649,881 | CurrentTaxYearAmt |
| Total | $2,392,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,392,877 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,883 | CurrentTaxYearAmt |
| Total | $21,443 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $749,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $975,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,073,811 | CurrentTaxYearAmt |
| Total | $3,606,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,021,158 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $169,512 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.39740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 2,533,027 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,248,684 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $48,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,296,684 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $656,924 | InvestmentCostOrOtherBasisAmt |
| Book Value | $656,924 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,953,608 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DOWNPAYMENTS AND ESCROW | Desc |
| Amt | $11,828 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,828 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,901,087 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,901,087 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,901,087 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,784,556 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,784,556 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,784,556 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | PRINTED COPIES OF FORM 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION. BOARD MEMBERS THEN SIGN OFF ON APPROVAL SHEET TO NOTE THEIR APPROVAL OF FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTORS ARE PERIODICALLY REMINDED OF THE CONFLICT OF INTEREST POLICY AND DIRECTORS MONITOR ANY TRANSACTIONS THAT COULD BE CONSIDERED A VIOLATION OF THAT POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE THE PUBLIC AT GUIDESTAR.ORG AND BY CONTACTING SPENCER FRYE, EXECUTIVE DIRETOR, 532 BARBER STREET, ATHENS, GA 30603. |
| FORM 990, PART IX, LINE 24E | UTILITIES 43,813 11,372 0 MISCELLANEOUS 41,295 0 0 REPAIRS 30,477 0 0 ADVERTISING 26,461 0 0 DISCOUNT ON MORTGAGES ISS 24,634 0 0 FUNDRAISING EXPENSES 0 0 19,661 CLOSING 16,108 0 0 ICJA VOLUNTEER EXPENSE 14,666 0 0 TAXES AND LICENSES 13,203 0 0 BANK AND CREDIT CARD FEES 0 12,046 0 LEGAL AND PROFESSIONAL 0 8,600 0 DUES AND SUBSCRIPTIONS 7,382 0 0 OFFICE EXPENSE 0 6,278 0 BRUSH WITH KINDNESS EXP 4,226 0 0 VEHICLE EXPENSE 4,072 0 0 RENT 3,740 0 0 TOOLS 3,253 0 0 PRINTING 1,129 0 0 POSTAGE 981 0 0 DONOR/STAFF/VOL APPREC 141 0 0 TOTAL 235,581 38,296 19,661 |