Habitat For Humanity International Inc, Cocke County Hfh in Newport, Tennessee (TN)
Table of contents:
| Habitat For Humanity International Inc, Cocke County Hfh | |
| Employer Identification Number (EIN) | 621533939 |
| Name of Organization | Habitat For Humanity International Inc |
| Secondary Name | Cocke County Hfh |
| In Care of Name | Wade Horton |
| Address | 1258 Green Acres Dr, Newport, TN 37821-7020 |
| Activities | Other religious activities, Low income housing |
| Subsection | Charitable Organization |
| Ruling Date | 01/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $363,976 |
| Amount of Income | $40,407 |
| Form 990 Revenue Amount | $37,879 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Development, Construction, Management |
Non-representatives - add comments:
Amount of income in 2014: $40,407 (it was $41,970 in 2013)
| Habitat For Humanity International Inc, Cocke County Hfh: | $40,407 |
| Other organizations performing similar types of work: | $345,298 |
Assets in 2014: $363,976 (it was $391,444 in 2013)
| Habitat For Humanity International Inc, Cocke County Hfh: | $363,976 |
| Other organizations performing similar types of work: | $1,142,570 |
Expenses in 2013: $23,358
| Habitat For Humanity International Inc, Cocke County Hfh: | $23,358 |
| Other organizations performing similar types of work: | $349,008 |
Income to expenses ratio in 2013: 1.7
| Habitat For Humanity International Inc, Cocke County Hfh: | 1.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 49.0%
| Habitat For Humanity International Inc, Cocke County Hfh: | 49.0% |
| Other organizations performing similar types of work: | 47.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $58,646 | $106,020 | $41,970 |
| Contributions, gifts, grants, and similar amounts received | $14,506 | $54,833 | $20,570 |
| Program service revenue including government fees and contracts | $43,132 | $46,843 | $33,538 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $768 | $175 | $440 |
| Gain/Loss from sale of assets other than inventory | $0 | $3,999 | $-12,678 |
| Gross amount from sale of assets other than inventory | $0 | $91,500 | $30,400 |
| Less: cost or other basis and sales expenses | $0 | $87,501 | $43,078 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $240 | $170 | $100 |
| Total expenses | $73,787 | $64,519 | $23,358 |
| Total net assets | $346,230 | $372,531 | $391,444 |
| Excess/Deficit for the year | $-15,141 | $41,501 | $18,612 |
| Net assets or fund balances at beginning of year | $305,543 | $346,230 | $372,531 |
| Other changes in net assets or fund balances | $55,828 | $-15,200 | $301 |
| Net assets or fund balances at end of year | $372,531 | $391,444 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $349,061 | $373,184 | $391,444 |
| Total liabilities | $2,831 | $653 | $0 |
| Net assets or fund balances | $346,230 | $372,531 | $391,444 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $140,272 |
| Subtotal Support | $256,986 |
| Gifts, grants, contributions, and membership fees received | $256,986 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $116,714 |
| Total Support | $259,638 |
| Public Support | $256,986 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,652 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $365,538 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wesley Stage Park Inc | 1615 Appling Rd, Cordova, TN 38016-4907 | TN | 1997-07 | $418,155 |
| 2 | Appalachia Service Project Inc | 4523 Bristol Hwy, Johnson City, TN 37601-2937 | TN | 1977-01 | $8,183,326 |
| 3 | Habitat For Humanity International Inc, Memphis Hfh Of Greater | 7136 Winchester Rd, Memphis, TN 38125-2016 | TN | 1987-01 | $5,536,935 |
| 4 | Habitat For Humanity Of Cleveland | PO BOX 303, Cleveland, TN 37364-0303 | TN | 1987-01 | $3,714,331 |
| 5 | Habitat For Humanity International Inc, Loudon County Hfh | 308 Mialaquo Pl, Loudon, TN 37774-6843 | TN | 1987-01 | $2,146,315 |
| 6 | South Central Conference Association Incorporated, Scc Of Kentucky Abel Court Apts | 2930 Sidco Drive, Nashville, TN 37204-3723 | TN | 1987-09 | $319,958 |
| 7 | Wesley At Martin Inc | 1615 Appling Rd, Cordova, TN 38016-4907 | TN | 1993-01 | $236,221 |
| 8 | The Development Corporation Of Orchard Knob Inc | 1627 East Fifth Street, Chattanooga, TN 37404-2508 | TN | 1995-09 | $198,244 |
| 9 | Wesley At Adamsville Inc | 1615 Appling Rd, Cordova, TN 38016-4907 | TN | 1993-01 | $169,031 |
| 10 | Wesley Hills-Dyersburg Inc | 1615 Appling Rd, Cordova, TN 38016-4907 | TN | 1997-07 | $136,213 |
| 11 | South Chattanoog Gateway Corp | 2507 Long Street, Chattanooga, TN 37408 | TN | 1994-12 | $33,446 |
| 12 | Habitat For Humanity International Inc | PO BOX 325, Camden, TN 38320 | TN | 1987-01 | $0 |
| 13 | Habitat For Humanity International Inc, Habitat For Humanity Mcnairy County | 2282 Airport Road Hangar 2, Selmer, TN 38375 | TN | 1987-01 | $0 |
| 14 | Habitat For Humanity International Lawrence Co Tn Chapter | PO BOX 772, Lawrenceburg, TN 38464 | TN | 2010-12 | $0 |
| 15 | Nehemiah Development Corporation | PO BOX 38409, Germantown, TN 38183-0409 | TN | 1995-12 | $0 |
| 16 | New Horizon Cooperative Inc | 2946 East Rd, Memphis, TN 38128-5735 | TN | 1995-09 | $0 |
| 17 | Pershing Park Housing Opportunity Corporation | 35 Union Ave Ste 200, Memphis, TN 38103-2417 | TN | 1996-07 | $0 |
| 18 | Promised Land Association Of Neighborhood Housing Development, Plan Housing Development | PO BOX 577, Dandridge, TN 37725-0577 | TN | 1992-07 | $0 |
| 19 | Scenic View Community Development | 3111 Calhoun Avenue, Chattanooga, TN 37407 | TN | 1998-02 | $0 |
| 20 | Tops Rural Housing Programs | PO BOX 932, Newport, TN 37822-0932 | TN | 1996-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,995 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Habitat For Humanity International, Habitat For Humanity Macon County | PO BOX 830247, Tuskegee, AL 36083 | AL | 1987-01 | $272,646,427 |
| Subordinate | Habitat For Humanity International Inc, Los Angeles Hfh Of Greater | 8739 Artesia Blvd, Bellflower, CA 90706-6330 | CA | 1987-01 | $33,252,792 |
| Subordinate | Habitat For Humanity International Inc, Omaha Hfh | 1701 N 24th Street, Omaha, NE 68110-2302 | NE | 1984-04 | $17,953,987 |
| Subordinate | Habitat For Humanity International Inc, Jacksonville Hfh Of | 2404 Hubbard St, Jacksonville, FL 32206-2911 | FL | 1987-01 | $13,771,765 |
| Subordinate | Habitat For Humanity International Inc, East Bay-Silicon Valley Hfh | 2619 Broadway Suite 205/206, Oakland, CA 94612-3107 | CA | 1987-01 | $11,096,444 |
| Subordinate | Habitat For Humanity International Inc, Greater Des Moines Hfh | 2200 E Euclid Ave, Des Moines, IA 50317-3607 | IA | 1986-09 | $10,172,207 |
| Subordinate | Habitat For Humanity International Inc, Charlotte County Hfh | 1750 Manzana Ave, Punta Gorda, FL 33950-6049 | FL | 1987-01 | $8,191,294 |
| Subordinate | Habitat For Humanity International Inc, New Castle County | 1920 Hutton St, Wilmington, DE 19802-4905 | DE | 1987-01 | $6,491,625 |
| Subordinate | Habitat For Humanity International Inc, Huron Valley Hfh | 170 Aprill Drive, Ann Arbor, MI 48103-1989 | MI | 1987-01 | $6,318,803 |
| Subordinate | Habitat For Humanity International Inc, New York City Hfh | 111 John St Fl 23, New York, NY 10038-3109 | NY | 1987-01 | $6,176,865 |
| Subordinate | Habitat For Humanity International Inc, Knoxville | PO BOX 27478, Knoxville, TN 37927-7478 | TN | 1987-01 | $5,564,899 |
| Subordinate | Habitat For Humanity International Inc, Peninsula And Greater Williamsburg | PO BOX 1443, Newport News, VA 23601-0443 | VA | 1987-01 | $4,380,192 |
| Subordinate | Habitat For Humanity International Inc, Capital District | 200 Henry Johnson Blvd Ste 1, Albany, NY 12210-1550 | NY | 1987-01 | $4,233,187 |
| Subordinate | Habitat For Humanity International Inc, Nw Metro Atlanta Hfh | 1625 Spring Rd Se, Smyrna, GA 30080-3774 | GA | 1987-01 | $3,918,283 |
| Subordinate | Habitat For Humantiy International Inc, Blount County Hfh Of | 1017 Hampshire Dr, Maryville, TN 37801-3525 | TN | 1987-01 | $2,885,296 |
| Subordinate | Habitat For Humanity International Inc, Henderson County | 1111 Keith St, Hendersonvlle, NC 28792-5810 | NC | 1987-01 | $2,763,359 |
| Subordinate | Habitat For Humanity International Inc, Bend Area | 1860 Ne 4th St, Bend, OR 97701-3822 | OR | 1987-01 | $2,650,735 |
| Subordinate | Habitat For Humanity International Inc, Brevard County Hfh Of | 4515 Babcock St Ne, Palm Bay, FL 32905-2824 | FL | 1987-01 | $2,600,560 |
| Subordinate | Sandtown Habitat For Humanity Inc, Sandtown Hfh | 3741 Commerce Dr Ste 309, Baltimore, MD 21227-1664 | MD | 1987-01 | $2,009,035 |
| Subordinate | Habitat For Humanity International Inc, Boulder Valley Hfh | 1455 Dixon Ave Ste 210, Lafayette, CO 80026-8880 | CO | 1987-01 | $1,991,925 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,758 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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