Civic Intelligence

Appalachia Habitat for Humanity Inc

EIN 23-7412908 • 501(c)3 • Robbins, TN

Profile

To Build new homes and repair current homes for the low income families at 0% interest.

PO Box 36Robbins, TN 37852

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

50th percentile

$55,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,448,085

Down $231,301 (-14%) from 2022

Liabilities

Down

$490,048

Down $25,633 (-5.0%) from 2022

Net Assets

Down

$958,037

Down $205,668 (-18%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$350,932

Down $157,618 (-31%) from 2022

Expenses

Down

$462,176

Down $8,309 (-1.8%) from 2022

Net Income

Down

-$111,244

Down $149,309 (-392%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,460,585Liabilities 2014: $3,289,490Net Assets 2014: $1,171,0952014Assets 2015: $2,106,750Liabilities 2015: $767,242Net Assets 2015: $1,339,5082015Assets 2016: $1,903,764Liabilities 2016: $643,699Net Assets 2016: $1,260,0652016Assets 2017: $1,841,246Liabilities 2017: $519,575Net Assets 2017: $1,321,6712017Assets 2019: $1,629,203Liabilities 2019: $585,561Net Assets 2019: $1,043,6422019Assets 2020: $1,569,428Liabilities 2020: $568,801Net Assets 2020: $1,000,6272020Assets 2022: $1,679,386Liabilities 2022: $515,681Net Assets 2022: $1,163,7052022Assets 2024: $1,448,085Liabilities 2024: $490,048Net Assets 2024: $958,0372024

Highlighted filing

2024

Assets$1,448,085
Liabilities$490,048
Net Assets$958,037
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,427,518Expenses 2014: $1,363,886Net Income 2014: $63,6322014Revenue 2015: $927,315Expenses 2015: $1,005,963Net Income 2015: -$78,6482015Revenue 2016: $572,695Expenses 2016: $602,930Net Income 2016: -$30,2352016Revenue 2017: $957,370Expenses 2017: $895,892Net Income 2017: $61,4782017Revenue 2019: $855,499Expenses 2019: $858,178Net Income 2019: -$2,6792019Revenue 2020: $669,460Expenses 2020: $712,475Net Income 2020: -$43,0152020Revenue 2022: $508,550Expenses 2022: $470,485Net Income 2022: $38,0652022Revenue 2024: $350,932Expenses 2024: $462,176Net Income 2024: -$111,2442024

Highlighted filing

2024

Revenue$350,932
Expenses$462,176
Net Income-$111,244
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,448,085
Liabilities
$490,048
Net assets
$958,037
Revenue
$350,932
Expenses
$462,176
Net income
-$111,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.49$0.96$0.35$0.46$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.52$1.16$0.51$0.47$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.57$1.00$0.67$0.71$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.59$1.04$0.86$0.86$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.52$1.32$0.96$0.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.64$1.26$0.57$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.77$1.34$0.93$1.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.46$3.29$1.17$1.43$1.36$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$350,932
Mission and Program Overview

Mission

To Build new homes and repair current homes for the low income families at 0% interest.

To build new homes and repair current homes for low income families at 0 interest

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$618,824$535,448▼ $83,376
Land, Buildings, and Equipment, Net$370,051$354,161▼ $15,890
Inventories for Sale or Use$32,415$27,848▼ $4,567
Cash and Non-Interest-Bearing Accounts$173,140$15,598▼ $157,542
Intangible Assets$5,729$4,295▼ $1,434
Total Assets$1,583,478$1,448,085▼ $135,393
Other Assets Total$383,319$510,735▲ $127,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$493,245$435,317▼ $57,928
Unsecured Notes Loans Payable-$51,230-
Accounts Payable and Accrued Expenses$14,179$2,012▼ $12,167
Other Liabilities$2,352$1,489▼ $863
Total Liabilities$509,776$490,048▼ $19,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,702$958,037▼ $115,665
Total Net Assets Fund Balance$1,073,702$958,037▼ $115,665
Total Liabilities and Net Assets / Fund Balance$1,583,478$1,448,085▼ $135,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,145$231,020$389,165
Land$183,996-$183,996
Equipment$12,020$31,653$43,673
Other Land Buildings-$12,335$12,335
Other Assets Org$510,735--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Haley TerryExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Jimmy ByrdChairman
Fred MarcumVice Chairman
Brian CarneyDirector
Danny KeetonDirector
Gabrielle HillDirector
Leif JeffersDirector
Linda LaySecretary
Sheneka BurchfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,191
Program Service Revenue
$139,677
Investment Income
$27
Other Revenue
$21,037
All Other Contributions
$190,191
Change in Net Assets
$-111,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,882
Other Expenses$207,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,704$23,199-$180,903
Current Officers, Directors, Trustees, and Key Employees$27,500$27,500-$55,000
Insurance$25,942$25,927-$51,869
Occupancy$34,362$3,865-$38,227
Fees for Services Legal$17,141$4,858-$21,999
Payroll Taxes$15,844$3,135-$18,979
Depreciation Depletion-$17,324-$17,324
Interest$3,161$13,788-$16,949
Office Expenses$3,707$7,964-$11,671
Fees for Services Accounting-$6,925-$6,925
Fees for Service Investment Mgmnt Fees$2,041$1,280-$3,321
Travel$3,059$149-$3,208
Other Expenses$2,258$285-$2,258
All Other Expenses$1,205$445-$1,650
Conferences and Meetings$200$912-$1,112
Total Functional Expenses$318,027$144,149$0$462,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,489
Sales Tax Payable-
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The 990 is reviewed by the governing board prior to being submitted.”

Form 990, Part VI, Line 12C

“The governing board reviews any possible conflicts of interest for all members on an annual basis.”

Form 990, Part VI, Line 15A

“The governing board reviews key employee compensation and compares to other non-profits on an annual basis.”

Form 990, Part VI, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Appalachia Habitat for Humanity Inc
EIN
23-7412908
Phone
4236272507
Address
PO Box 36, Robbins, TN 37852

Signing Officer

Name
Fred Marcum
Title
Board Member
Phone
4236272507
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0180903
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0618824
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0535448
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03135
IRS990/PayrollTaxesGrp/ProgramServicesAmt015844
IRS990/PayrollTaxesGrp/TotalAmt018979
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Fred Marcum
IRS990/PriorPeriodAdjustmentsAmt0-4421
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0Resale Store Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253674
IRS990/PYOtherRevenueAmt020211
IRS990/PYProgramServiceRevenueAmt0171963
IRS990/PYRevenuesLessExpensesAmt0-74582
IRS990/PYSalariesCompEmpBnftPaidAmt0251592
IRS990/PYTotalExpensesAmt0505266
IRS990/PYTotalRevenueAmt0430684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327296
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01932653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0169053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0203992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0557475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75870
IRS990ScheduleA/PublicSupportPY170Pct00.85130
IRS990ScheduleA/PublicSupportTotal170Amt01932653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01932653
IRS990ScheduleA/TotalSupportAmt02547227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389165
IRS990ScheduleD/EquipmentGrp/BookValueAmt012020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043673
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0183996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0510735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Receivables
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0510735
IRS990ScheduleD/TotalLiabilityAmt01489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the governing board prior to being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board reviews any possible conflicts of interest for all members on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board reviews key employee compensation and compares to other non-profits on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01583478
IRS990/TotalAssetsEOYAmt01448085
IRS990/TotalAssetsGrp/BOYAmt01583478
IRS990/TotalAssetsGrp/EOYAmt01448085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190191
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509776
IRS990/TotalLiabilitiesEOYAmt0490048
IRS990/TotalLiabilitiesGrp/BOYAmt0509776
IRS990/TotalLiabilitiesGrp/EOYAmt0490048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958037
IRS990/TotalProgramServiceExpensesAmt0318027
IRS990/TotalProgramServiceRevenueAmt0139677
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01583478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01448085
IRS990/TravelGrp/ManagementAndGeneralAmt0149
IRS990/TravelGrp/ProgramServicesAmt03059
IRS990/TravelGrp/TotalAmt03208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 36

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