{"success":true,"data":{"_id":541466890,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide affordable housing to qualifying citizens in the community.","primary_activities":"Construction of affordable housing to qualifying citizens in the community.","year":2010,"name":"Habitat for Humanity International","phone":"2767323400","type":"990","principal_officer":"Smith Chaney","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"932 Starling Avenue, Martinsville, VA, 24112, USA","city":"Martinsville","state":"VA","country":"USA","zip_code":"24112"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":21170,"Contributions":{"value":23344,"Other contributions":23344},"Program revenue":{"value":923,"Total revenue":923,"Unrelated business revenue":0},"Investment income":{"value":-3097,"Investment income total":390,"Net investment gain":-3487},"Other revenues":{"value":0}},"Expenses":{"value":20259,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":12918,"Current officers":12000,"Payroll taxes":918},"Other expenses":{"value":7341,"Accounting":500,"Advertising":324,"Office expenses":188,"Travel":327,"Conferences and meetings":140,"Insurance":3151,"Itemized Expenses":{"value":2603,"VARIOUS":2603},"All other expenses":108}},"Assets":{"value":712552,"Non-interest bearing cash":15317,"Savings and temp cash investments":70680,"Other net note and loans":589030,"Land, building, equipment":37525},"Liabilities":{"value":424,"Other liabilities":424},"Fund balance":{"value":712128},"Form990Details":{"program_service_accomplishments":[{"description":"Construction of affordable housing to qualifying citizens in the community.","expense":19338,"revenue":-3487}],"program_service_revenue_detail":[{"business_code":"900099","description":"Late fees","total_revenue":923,"exclusion_amount":923}],"functional_expense_allocations":{"current_officers_directors":{"program_services":12000,"total":12000},"payroll_taxes":{"program_services":918,"total":918},"accounting_fees":{"management_and_general":500,"total":500},"advertising":{"program_services":324,"total":324},"office_expenses":{"management_and_general":188,"total":188},"travel":{"program_services":327,"total":327},"conferences_meetings":{"program_services":140,"total":140},"insurance":{"program_services":3151,"total":3151},"all_other_expenses":{"management_and_general":108,"total":108}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Smith Chaney","address_line1":"932 Starling Avenue","city":"Martinsville","state":"VA","zip":"24112"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2767323400","business_name_line1":"Nancy Moore","address_line1":"932 Starling Ave","city":"Martinsville","state":"VA","zip":"24112"},"officers_directors_key_employees":[{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"President","average_hours_per_week":9.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Executive director","average_hours_per_week":20.0,"reportable_comp_from_org":12000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":142654,"current_year":23344,"current_year_minus1":30593,"current_year_minus2":18845,"current_year_minus3":34566,"current_year_minus4":35306},"total_calendar_year_support":{"value":142654,"current_year":23344,"current_year_minus1":30593,"current_year_minus2":18845,"current_year_minus3":34566,"current_year_minus4":35306},"public_support_total":142654,"gross_investment_income":{"value":16948,"current_year":390,"current_year_minus1":2904,"current_year_minus2":2450,"current_year_minus3":4372,"current_year_minus4":6832},"total_support":159602,"public_support_percentage":0.8938}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":37525,"book_value":37525},"total_book_value":37525},"other_liabilities":{"liabilities":[{"description":"Payroll withholdings","amount":424}],"total_liability":424},"net_assets_reconciliation":{"total_revenue":21170,"total_expenses":20259,"excess_or_deficit_for_year":911,"excess_or_deficit_per_financial_statements":911}},"source_xml":"201101259349300205_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide affordable housing to qualifying citizens in the community.","primary_activities":"Construction of affordable housing to qualifying citizens in the community.","year":2012,"name":"Habitat for Humanity International","phone":"2767323400","type":"990","principal_officer":"Rod McGarry","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":40,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"932 Starling Avenue, Martinsville, VA, 24112, USA","city":"Martinsville","state":"VA","country":"USA","zip_code":"24112"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":6544,"Contributions":{"value":6695,"Other contributions":6695},"Program revenue":{"value":513,"Total revenue":513,"Unrelated business revenue":0},"Investment income":{"value":-664,"Investment income total":2,"Net investment gain":-666},"Other revenues":{"value":0}},"Expenses":{"value":16431,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":12000,"Benefits paid to members Total":12000},"Salaries":{"value":918,"Payroll taxes":918},"Other expenses":{"value":3513,"Accounting":500,"Advertising":10,"Office expenses":160,"Payments to affiliates":727,"Insurance":1183,"Itemized Expenses":{"value":933,"VARIOUS":933}}},"Assets":{"value":714301,"Non-interest bearing cash":59805,"Savings and temp cash investments":0,"Other net note and loans":616971,"Land, building, equipment":37525},"Liabilities":{"value":19232,"Other liabilities":19232},"Fund balance":{"value":695069},"Form990Details":{"program_service_accomplishments":[{"description":"Construction of affordable housing to qualifying citizens in the community.","expense":15460,"revenue":-666}],"program_service_revenue_detail":[{"business_code":"900099","description":"Late fees","total_revenue":513,"exclusion_amount":513}],"functional_expense_allocations":{"payroll_taxes":{"program_services":918,"total":918},"accounting_fees":{"management_and_general":500,"total":500},"advertising":{"program_services":10,"total":10},"office_expenses":{"management_and_general":160,"total":160},"payments_to_affiliates":{"program_services":727,"total":727},"insurance":{"program_services":1183,"total":1183}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Rod McGarry","address_line1":"932 Starling Avenue","city":"Martinsville","state":"VA","zip":"24112"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2767323400","business_name_line1":"Nancy Moore","address_line1":"932 Starling Ave","city":"Martinsville","state":"VA","zip":"24112"},"officers_directors_key_employees":[{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":87800,"current_year":6695,"current_year_minus1":8323,"current_year_minus2":23344,"current_year_minus3":30593,"current_year_minus4":18845},"total_calendar_year_support":{"value":87800,"current_year":6695,"current_year_minus1":8323,"current_year_minus2":23344,"current_year_minus3":30593,"current_year_minus4":18845},"public_support_total":87800,"gross_investment_income":{"value":5843,"current_year":2,"current_year_minus1":97,"current_year_minus2":390,"current_year_minus3":2904,"current_year_minus4":2450},"total_support":93643,"public_support_percentage":0.9376}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":37525,"book_value":37525},"total_book_value":37525},"other_liabilities":{"liabilities":[{"description":"Payroll withholdings","amount":364},{"description":"25th Anniversary Fund","amount":2835},{"description":"Due to Habitat VA","amount":1000},{"description":"NSP Funds","amount":15033}],"total_liability":19232}},"source_xml":"201301349349307780_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide affordable housing to qualifying citizens in the community.","primary_activities":"Construction of affordable housing to qualifying citizens in the community.","year":2013,"name":"Habitat for Humanity International","phone":"2767323400","type":"990","principal_officer":"John Collins","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":100,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"932 Starling Avenue, Martinsville, VA, 24112, USA","city":"Martinsville","state":"VA","country":"USA","zip_code":"24112"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":14153,"Contributions":{"value":11032,"Other contributions":11032},"Program revenue":{"value":653,"Total revenue":653},"Investment income":{"value":2027,"Net investment gain":2027},"Other revenues":{"value":441,"Net income from fundraising events":441}},"Expenses":{"value":19433,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":13147,"Other salaries and wages":12000,"Payroll taxes":1147},"Other expenses":{"value":6286,"Accounting":600,"Advertising":1027,"Office expenses":362,"Travel":180,"Insurance":2761,"Itemized Expenses":{"value":1356,"Real estate taxes":945,"Volunteer services":199,"Dues & licenses":166,"Postage":46}},"Functional Expenses":{"Program Service Expenses":18259,"Management And General Expenses":1174,"Fundraising Expenses":0}},"Assets":{"value":702512,"Non-interest bearing cash":81309,"Other net note and loans":583864,"Land, building, equipment":37339},"Liabilities":{"value":12723,"Other liabilities":12723},"Fund balance":{"value":689789,"Unrestricted net assets":689789},"Form990Details":{"program_service_accomplishments":[{"description":"Construction of affordable housing to qualifying citizens in the community.","expense":18259,"revenue":2027}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":653,"exclusion_amount":653}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":12000,"total":12000},"payroll_taxes":{"program_services":1147,"total":1147},"accounting_fees":{"management_and_general":600,"total":600},"advertising":{"program_services":1027,"total":1027},"office_expenses":{"management_and_general":362,"total":362},"travel":{"program_services":180,"total":180},"insurance":{"program_services":2761,"total":2761}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":573,"fundraising_direct_expenses":132},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"John Collins"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"2767323400","business_name_line1":"Nancy Moore","address_line1":"932 Starling Ave","city":"Martinsville","state":"VA","zip":"24112"},"officers_directors_key_employees":[{"person_name":"David Adkins","title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"David Adkins"},{"person_name":"Greg Craven","title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Greg Craven"},{"person_name":"Jim Adams","title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Jim Adams"},{"person_name":"John Collins","title":"President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"John Collins"},{"person_name":"Letitia Pulliam","title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Letitia Pulliam"},{"person_name":"Scott Derks","title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Scott Derks"},{"person_name":"Smith Chaney","title":"Board member","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Smith Chaney"},{"person_name":"W C Fowlkes","title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"W C Fowlkes"},{"person_name":"Wayne Moore","title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Wayne Moore"},{"person_name":"Jennifer Gravely","title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Jennifer Gravely"},{"person_name":"Karen Pratt","title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Karen Pratt"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":79987,"current_year":11032,"current_year_minus1":6695,"current_year_minus2":8323,"current_year_minus3":23344,"current_year_minus4":30593},"total_calendar_year_support":{"value":79987,"current_year":11032,"current_year_minus1":6695,"current_year_minus2":8323,"current_year_minus3":23344,"current_year_minus4":30593},"public_support_total":79987,"gross_investment_income":{"value":3393,"current_year_minus1":2,"current_year_minus2":97,"current_year_minus3":390,"current_year_minus4":2904},"total_support":83380,"public_support_percentage":0.9593}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":37339,"book_value":37339},"total_book_value":37339},"other_liabilities":{"liabilities":[{"description":"25th anniversary fund","amount":11723},{"description":"Due to Habitat VA","amount":1000}],"total_liability":12723}},"source_xml":"201430509349300813_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide affordable housing to qualifying citizens in the community.","primary_activities":"Construction of affordable housing to qualifying citizens in the community.","year":2015,"name":"Habitat for Humanity International","phone":"2767323400","type":"990","principal_officer":"John Collins","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"932 Starling Avenue, Martinsville, VA, 24112, USA","city":"Martinsville","state":"VA","country":"USA","zip_code":"24112"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1,"Total Gross UBI":-64095,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-54608,"Contributions":{"value":9300,"Other contributions":9300},"Program revenue":{"value":314,"Total revenue":314},"Investment income":{"value":-64409,"Net investment gain":-64409},"Other revenues":{"value":187,"Net income from fundraising events":187}},"Expenses":{"value":23974,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":12918,"Other salaries and wages":12000,"Payroll taxes":918},"Other expenses":{"value":11056,"Accounting":500,"Advertising":249,"Office expenses":202,"Payments to affiliates":2259,"Insurance":6894,"Itemized Expenses":{"value":952,"Real estate taxes":509,"Volunteer services":418,"Dues & licenses":25}},"Functional Expenses":{"Program Service Expenses":23247,"Management And General Expenses":727,"Fundraising Expenses":0}},"Assets":{"value":690691,"Non-interest bearing cash":27842,"Other net note and loans":577062,"Land, building, equipment":85787},"Liabilities":{"value":23643,"Other liabilities":23643},"Fund balance":{"value":667048,"Unrestricted net assets":667048},"Form990Details":{"program_service_accomplishments":[{"description":"Construction of affordable housing to qualifying citizens in the community.","expense":23247,"revenue":0}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":314,"unrelated_business_revenue":314}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":12000,"total":12000},"payroll_taxes":{"program_services":918,"total":918},"accounting_fees":{"management_and_general":500,"total":500},"advertising":{"program_services":249,"total":249},"office_expenses":{"management_and_general":202,"total":202},"payments_to_affiliates":{"program_services":2259,"total":2259},"insurance":{"program_services":6894,"total":6894}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":187,"fundraising_direct_expenses":0},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"John Collins"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"2767323400","business_name_line1":"Nancy Moore","address_line1":"932 Starling Ave","city":"Martinsville","state":"VA","zip":"24112"},"officers_directors_key_employees":[{"person_name":"Greg Craven","title":"Board member","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Greg Craven"},{"person_name":"Jim Adams","title":"President","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Jim Adams"},{"person_name":"John Collins","title":"Board member","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"John Collins"},{"person_name":"Letitia Pulliam","title":"Secretary","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Letitia Pulliam"},{"person_name":"Smith Chaney","title":"Treasurer","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Smith Chaney"},{"person_name":"W C Fowlkes","title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"W C Fowlkes"},{"person_name":"Wayne Moore","title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Wayne Moore"},{"person_name":"Jennifer Gravely","title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Jennifer Gravely"},{"person_name":"Karen Pratt","title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Karen Pratt"},{"person_name":"Teresa Cahill","title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Teresa Cahill"},{"person_name":"Johnny Pinkard","title":"Board member","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Johnny Pinkard"},{"person_name":"CJ Robertson","title":"Board member","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CJ Robertson"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":108471,"current_year":9300,"current_year_minus1":73121,"current_year_minus2":11032,"current_year_minus3":6695,"current_year_minus4":8323},"total_calendar_year_support":{"value":108471,"current_year":9300,"current_year_minus1":73121,"current_year_minus2":11032,"current_year_minus3":6695,"current_year_minus4":8323},"public_support_total":108471,"gross_investment_income":{"value":99,"current_year_minus3":2,"current_year_minus4":97},"total_support":108570,"public_support_percentage":0.9991}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":37525,"book_value":37525},"buildings":{"other_cost_or_other_basis":48262,"book_value":48262},"total_book_value":85787},"other_liabilities":{"liabilities":[{"description":"25th anniversary fund","amount":23643}],"total_liability":23643}},"source_xml":"201601379349305170_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide affordable housing to qualifying citizens in the community.","primary_activities":"Construction of affordable housing to qualifying citizens in the community.","year":2014,"name":"Habitat for Humanity International","phone":"2767323400","type":"990","principal_officer":"John Collins","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":125,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"932 Starling Avenue, Martinsville, VA, 24112, USA","city":"Martinsville","state":"VA","country":"USA","zip_code":"24112"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":73637,"Contributions":{"value":73121,"Other contributions":73121},"Program revenue":{"value":387,"Total revenue":387},"Investment income":{"value":0},"Other revenues":{"value":129,"Net income from fundraising events":129}},"Expenses":{"value":17796,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":12918,"Other salaries and wages":12000,"Payroll taxes":918},"Other expenses":{"value":4878,"Accounting":500,"Advertising":100,"Office expenses":295,"Travel":403,"Conferences and meetings":120,"Payments to affiliates":700,"Insurance":1698,"Itemized Expenses":{"value":1062,"Real estate taxes":535,"Repairs & maintenance":353,"Volunteer services":124,"Dues & licenses":50}},"Functional Expenses":{"Program Service Expenses":16951,"Management And General Expenses":845,"Fundraising Expenses":0}},"Assets":{"value":761872,"Non-interest bearing cash":58841,"Other net note and loans":560879,"Land, building, equipment":142152},"Liabilities":{"value":16243,"Other liabilities":16243},"Fund balance":{"value":745629,"Unrestricted net assets":745629},"Form990Details":{"program_service_accomplishments":[{"description":"Construction of affordable housing to qualifying citizens in the community.","expense":16951,"grants":0,"revenue":0}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":387,"exclusion_amount":387}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":12000,"total":12000},"payroll_taxes":{"program_services":918,"total":918},"accounting_fees":{"management_and_general":500,"total":500},"advertising":{"program_services":100,"total":100},"office_expenses":{"management_and_general":295,"total":295},"travel":{"program_services":403,"total":403},"conferences_meetings":{"program_services":120,"total":120},"payments_to_affiliates":{"program_services":700,"total":700},"insurance":{"program_services":1698,"total":1698}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":152,"fundraising_direct_expenses":23},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"John Collins"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"2767323400","business_name_line1":"Nancy Moore","address_line1":"932 Starling Ave","city":"Martinsville","state":"VA","zip":"24112"},"officers_directors_key_employees":[{"person_name":"David Adkins","title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"David Adkins"},{"person_name":"Greg Craven","title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Greg Craven"},{"person_name":"Jim Adams","title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Jim Adams"},{"person_name":"John Collins","title":"President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"John Collins"},{"person_name":"Letitia Pulliam","title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Letitia Pulliam"},{"person_name":"Smith Chaney","title":"Board member","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Smith Chaney"},{"person_name":"W C Fowlkes","title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"W C Fowlkes"},{"person_name":"Wayne Moore","title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Wayne Moore"},{"person_name":"Jennifer Gravely","title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Jennifer Gravely"},{"person_name":"Karen Pratt","title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Karen Pratt"},{"person_name":"Teresa Cahill","title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Teresa Cahill"},{"person_name":"Johnny Pinkard","title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Johnny Pinkard"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":122515,"current_year":73121,"current_year_minus1":11032,"current_year_minus2":6695,"current_year_minus3":8323,"current_year_minus4":23344},"total_calendar_year_support":{"value":122515,"current_year":73121,"current_year_minus1":11032,"current_year_minus2":6695,"current_year_minus3":8323,"current_year_minus4":23344},"public_support_total":122515,"gross_investment_income":{"value":489,"current_year_minus2":2,"current_year_minus3":97,"current_year_minus4":390},"total_support":123004,"public_support_percentage":0.996}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":142152,"book_value":142152},"total_book_value":142152},"other_liabilities":{"liabilities":[{"description":"25th anniversary fund","amount":16243}],"total_liability":16243}},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"real_estate_residential":{"reported":true,"revenue_reported_on_990":60000,"contribution_count":1,"method_of_determining_revenues":"Tax value"}}},"source_xml":"201531349349306658_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide affordable housing to qualifying citizens in the community.","primary_activities":"Construction of affordable housing to qualifying citizens in the community.","year":2011,"name":"Habitat for Humanity International","phone":"2767323400","type":"990","principal_officer":"Rod McGarry","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":40,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"932 Starling Avenue, Martinsville, VA, 24112, USA","city":"Martinsville","state":"VA","country":"USA","zip_code":"24112"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":10065,"Contributions":{"value":8323,"Other contributions":8323},"Program revenue":{"value":769,"Total revenue":769,"Unrelated business revenue":0},"Investment income":{"value":939,"Investment income total":97,"Net investment gain":842},"Other revenues":{"value":34,"Other total":34}},"Expenses":{"value":17237,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":12918,"Current officers":12000,"Payroll taxes":918},"Other expenses":{"value":4319,"Accounting":600,"Office expenses":417,"Travel":92,"Conferences and meetings":16,"Payments to affiliates":745,"Insurance":1145,"Itemized Expenses":{"value":1185,"VARIOUS":1185},"All other expenses":119}},"Assets":{"value":705320,"Non-interest bearing cash":45958,"Savings and temp cash investments":24978,"Other net note and loans":596859,"Land, building, equipment":37525},"Liabilities":{"value":364,"Other liabilities":364},"Fund balance":{"value":704956},"Form990Details":{"program_service_accomplishments":[{"description":"Construction of affordable housing to qualifying citizens in the community.","expense":15766,"revenue":842}],"program_service_revenue_detail":[{"business_code":"900099","description":"Late fees","total_revenue":769,"exclusion_amount":769}],"functional_expense_allocations":{"current_officers_directors":{"program_services":12000,"total":12000},"payroll_taxes":{"program_services":918,"total":918},"accounting_fees":{"management_and_general":600,"total":600},"office_expenses":{"management_and_general":417,"total":417},"travel":{"program_services":92,"total":92},"conferences_meetings":{"program_services":16,"total":16},"payments_to_affiliates":{"program_services":745,"total":745},"insurance":{"program_services":1145,"total":1145},"all_other_expenses":{"program_services":27,"management_and_general":92,"total":119}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Rod McGarry","address_line1":"932 Starling Avenue","city":"Martinsville","state":"VA","zip":"24112"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2767323400","business_name_line1":"Nancy Moore","address_line1":"932 Starling Ave","city":"Martinsville","state":"VA","zip":"24112"},"officers_directors_key_employees":[{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":115671,"current_year":8323,"current_year_minus1":23344,"current_year_minus2":30593,"current_year_minus3":18845,"current_year_minus4":34566},"total_calendar_year_support":{"value":115671,"current_year":8323,"current_year_minus1":23344,"current_year_minus2":30593,"current_year_minus3":18845,"current_year_minus4":34566},"public_support_total":115671,"gross_investment_income":{"value":10213,"current_year":97,"current_year_minus1":390,"current_year_minus2":2904,"current_year_minus3":2450,"current_year_minus4":4372},"total_support":125884,"public_support_percentage":0.9189}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":37525,"book_value":37525},"total_book_value":37525},"other_liabilities":{"liabilities":[{"description":"Payroll withholdings","amount":364}],"total_liability":364},"net_assets_reconciliation":{"total_revenue":10065,"total_expenses":17237,"excess_or_deficit_for_year":-7172,"excess_or_deficit_per_financial_statements":-7172}},"source_xml":"201241369349305119_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide affordable housing to qualifying citizens in the community.","primary_activities":"Construction of affordable housing to qualifying citizens in the community.","year":2015,"name":"Habitat for Humanity International","phone":"2767323400","type":"990","principal_officer":"John Collins","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"932 Starling Avenue, Martinsville, VA, 24112, USA","city":"Martinsville","state":"VA","country":"USA","zip_code":"24112"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1,"Total Gross UBI":-64095,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-54608,"Contributions":{"value":9300,"Other contributions":9300},"Program revenue":{"value":314,"Total revenue":314},"Investment income":{"value":-64409,"Net investment gain":-64409},"Other revenues":{"value":187,"Net income from fundraising events":187}},"Expenses":{"value":23974,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":12918,"Other salaries and wages":12000,"Payroll taxes":918},"Other expenses":{"value":11056,"Accounting":500,"Advertising":249,"Office expenses":202,"Payments to affiliates":2259,"Insurance":6894,"Itemized Expenses":{"value":952,"Real estate taxes":509,"Volunteer services":418,"Dues & licenses":25}},"Functional Expenses":{"Program Service Expenses":23247,"Management And General Expenses":727,"Fundraising Expenses":0}},"Assets":{"value":690691,"Non-interest bearing cash":27842,"Other net note and loans":577062,"Land, building, equipment":85787},"Liabilities":{"value":23643,"Other liabilities":23643},"Fund balance":{"value":667048,"Unrestricted net assets":667048},"Form990Details":{"program_service_accomplishments":[{"description":"Construction of affordable housing to qualifying citizens in the community.","expense":23247,"revenue":0}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":314,"unrelated_business_revenue":314}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":12000,"total":12000},"payroll_taxes":{"program_services":918,"total":918},"accounting_fees":{"management_and_general":500,"total":500},"advertising":{"program_services":249,"total":249},"office_expenses":{"management_and_general":202,"total":202},"payments_to_affiliates":{"program_services":2259,"total":2259},"insurance":{"program_services":6894,"total":6894}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":187,"fundraising_direct_expenses":0},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"John Collins"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"2767323400","business_name_line1":"Nancy Moore","address_line1":"932 Starling Ave","city":"Martinsville","state":"VA","zip":"24112"},"officers_directors_key_employees":[{"person_name":"Greg Craven","title":"Board member","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Greg Craven"},{"person_name":"Jim Adams","title":"President","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Jim Adams"},{"person_name":"John Collins","title":"Board member","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"John Collins"},{"person_name":"Letitia Pulliam","title":"Secretary","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Letitia Pulliam"},{"person_name":"Smith Chaney","title":"Treasurer","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Smith Chaney"},{"person_name":"W C Fowlkes","title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"W C Fowlkes"},{"person_name":"Wayne Moore","title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Wayne Moore"},{"person_name":"Jennifer Gravely","title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Jennifer Gravely"},{"person_name":"Karen Pratt","title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Karen Pratt"},{"person_name":"Teresa Cahill","title":"Board member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Teresa Cahill"},{"person_name":"Johnny Pinkard","title":"Board member","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Johnny Pinkard"},{"person_name":"CJ Robertson","title":"Board member","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CJ Robertson"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":108471,"current_year":9300,"current_year_minus1":73121,"current_year_minus2":11032,"current_year_minus3":6695,"current_year_minus4":8323},"total_calendar_year_support":{"value":108471,"current_year":9300,"current_year_minus1":73121,"current_year_minus2":11032,"current_year_minus3":6695,"current_year_minus4":8323},"public_support_total":108471,"gross_investment_income":{"value":99,"current_year_minus3":2,"current_year_minus4":97},"total_support":108570,"public_support_percentage":0.9991}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":37525,"book_value":37525},"buildings":{"other_cost_or_other_basis":48262,"book_value":48262},"total_book_value":85787},"other_liabilities":{"liabilities":[{"description":"25th anniversary fund","amount":23643}],"total_liability":23643}},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":0.9696754817719195},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-1.4390199238206856,"percentile":0.05831228683676553},"Operating Reserve Ratio":{"score":28.81000250271127,"percentile":0.9644150379270251},"Liabilities to Assets Ratio":{"score":0.03423093684440654,"percentile":0.4282963583089159},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1279915151307799,"percentile":0.7532563029160978},"Revenue Growth":{"score":-0.43621144008680823,"percentile":0.03802112409442958},"Asset Growth":{"score":0.0019417850998389376,"percentile":0.32856917660658924},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":1.1253001562503522,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.861111111111111,"weight":14},"Sustainability":{"score":0.4096777467298054,"weight":13},"Growth":{"score":0.3822248061255288,"weight":8}},"Overall Score":{"score":0.9107767174331309,"percentile":0.9403293872456342}},"source_xml":"201601379349305170_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}