Civic Intelligence

Habitat for Humanity Harrison County

990 • Fiscal year 2015 • EIN 30-0007704

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

PO Box 308Corydon, IN 47112

(812) 738-8143

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$15,417

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$637,323

Up $17,853 (+2.9%) from 2014

Net Assets

Up

$634,332

Up $18,607 (+3.0%) from 2014

Liabilities

Down

$2,991

Down $754 (-20%) from 2014

Revenue

Down

$90,545

Down $149,805 (-62%) from 2014

Expenses

Down

$71,938

Down $61,680 (-46%) from 2014

Net Income

Down

$18,607

Down $88,125 (-83%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $485,517Liabilities 2012: $15,794Net Assets 2012: $469,7232012Assets 2013: $529,959Liabilities 2013: $20,966Net Assets 2013: $508,9932013Assets 2014: $619,470Liabilities 2014: $3,745Net Assets 2014: $615,7252014Assets 2015: $637,323Liabilities 2015: $2,991Net Assets 2015: $634,3322015Assets 2016: $780,509Liabilities 2016: $4,753Net Assets 2016: $775,7562016Assets 2017: $1,067,624Liabilities 2017: $5,659Net Assets 2017: $1,061,9652017Assets 2021: $1,212,685Liabilities 2021: $57,433Net Assets 2021: $1,155,2522021Assets 2022: $1,252,241Liabilities 2022: $22,206Net Assets 2022: $1,230,0352022Assets 2023: $1,215,214Liabilities 2023: $13,035Net Assets 2023: $1,202,1792023Assets 2024: $1,211,752Liabilities 2024: $5,122Net Assets 2024: $1,206,6302024

Highlighted filing

2015

Assets$637,323
Liabilities$2,991
Net Assets$634,332

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $116,3202012Expenses 2013: $116,4022013Revenue 2014: $240,350Expenses 2014: $133,618Net Income 2014: $106,7322014Revenue 2015: $90,545Expenses 2015: $71,938Net Income 2015: $18,6072015Revenue 2016: $363,632Expenses 2016: $222,208Net Income 2016: $141,4242016Revenue 2017: $472,546Expenses 2017: $186,337Net Income 2017: $286,2092017Revenue 2021: $112,743Expenses 2021: $65,626Net Income 2021: $47,1172021Revenue 2022: $133,367Expenses 2022: $58,584Net Income 2022: $74,7832022Revenue 2023: $57,942Expenses 2023: $85,798Net Income 2023: -$27,8562023Revenue 2024: $107,209Expenses 2024: $102,758Net Income 2024: $4,4512024

Highlighted filing

2015

Revenue$90,545
Expenses$71,938
Net Income$18,607
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$169,942
Mission and Program Overview

Mission

The construction or renovation of single family residences for the benefit of low income and first time homeowners. FOUR HOMES WERE UNDER CONSTRUCTION DURING THE FISCAL YEAR.

The construction or renovation of single family residences for the benefit of low income and first time homeowners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$615,725$634,332▲ $18,607
Cash and Non-Interest-Bearing Accounts$219,558$236,080▲ $16,522
Land, Buildings, and Equipment, Net$4,622$3,442▼ $1,180
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$619,470$637,323▲ $17,853
Other Assets Total$395,290$397,801▲ $2,511
Liabilities
Other Liabilities$3,745$2,991▼ $754
Total Liabilities$3,745$2,991▼ $754
Net Assets / Fund Balance
Total Net Assets Fund Balance$615,725$634,332▲ $18,607
Total Liabilities and Net Assets / Fund Balance$619,470$637,323▲ $17,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,442$2,458$5,900
Other Assets Org$101,931--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Don GossmanExecutive DirectorFT$15,417$15,417

Board Members and Trustees

NameTitle
John DailyPresident
Eva NorthVice President
Bill BowsmanBoard Member
Diana PackBoard Member
Douglas PearsonBoard Member
Joe HoehnBoard Member
Rj JohnsonBoard Member
Scott TaylorBoard Member
Suzanne KaiserBoard Member
Kim ParrottSecretary
Jessica SellersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,382
Program Service Revenue
$0
Investment Income
$205
Other Revenue
$4,958
All Other Contributions
$85,382
Change in Net Assets
$18,607

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$79,397Sales Price
Total Noncash Contributions$79,397-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,127
Other Expenses$35,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,143--$18,143
Current Officers, Directors, Trustees, and Key Employees$15,417--$15,417
All Other Expenses$8,072--$8,072
Payroll Taxes$2,567--$2,567
Other Expenses$2,326$3,247-$2,326
Fees for Services Accounting-$1,917-$1,917
Office Expenses-$1,316-$1,316
Depreciation Depletion$1,180--$1,180
Advertising$814--$814
Fees for Services Legal$93--$93
Interest$3--$3
Total Functional Expenses$65,458$6,480$0$71,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,113
Fundraising Direct Expenses$0
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
Escrow Accounts Tax and Insurance$2,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 will be reviewed by the board of directors before it is filed with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Harrison Co Inc
EIN
30-0007704
Phone
8127388143
Address
PO BOX 308, CORYDON, IN 47112

Signing Officer

Name
John Daily
Title
President
Phone
8127388143
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Daily
Formed
2001
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 1407, NEW ALBANY, IN 47151-1407
Preparer
Roger a Harbeson CPA
Phone
8129452311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Telephone: program service expenses 1,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,900. Dues and subscriptions: program service expenses 1,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,617. Credit card processing: program service expenses 1,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,304. Miscellaneous: program service expenses 1,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,080. Vehicle expense: program service expenses 823. Management and general expenses 0. Fundraising expenses 0. Total expenses 823. Meals: program service expenses 726. Management and general expenses 0. Fundraising expenses 0. Total expenses 726. Tithe for habitat: program service expenses 539. Management and general expenses 0. Fundraising expenses 0. Total expenses 539. Cost of home sold: program service expenses 53. Management and general expenses 0. Fundraising expenses 0. Total expenses 53. Licenses and permits: program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30.

Financial Statement Notes

PART X, LINE 2:

The organization had no uncertain tax positions at 6/30/15

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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/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0615725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0634332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt0385386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385386
IRS990ScheduleA/TotalSupportAmt0407224
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0295870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101931
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES AND LOANS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOMES UNDER CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCOUNTS TAX AND INSURANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT 6/30/15
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03442
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0397801
IRS990ScheduleD/TotalLiabilityAmt02991
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION MATERIALS AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt079397
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE: PROGRAM SERVICE EXPENSES 1,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,617. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 1,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,304. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 823. MEALS: PROGRAM SERVICE EXPENSES 726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 726. TITHE FOR HABITAT: PROGRAM SERVICE EXPENSES 539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539. COST OF HOME SOLD: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0619470
IRS990/TotalAssetsEOYAmt0637323
IRS990/TotalAssetsGrp/BOYAmt0619470
IRS990/TotalAssetsGrp/EOYAmt0637323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085382
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065458
IRS990/TotalFunctionalExpensesGrp/TotalAmt071938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03745
IRS990/TotalLiabilitiesEOYAmt02991
IRS990/TotalLiabilitiesGrp/BOYAmt03745
IRS990/TotalLiabilitiesGrp/EOYAmt02991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065458
IRS990/TotalReportableCompFromOrgAmt015417
IRS990/TotalRevenueGrp/ExclusionAmt01113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 308
IRS990/USAddress/CityNm0CORYDON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047112
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HABITATHARRISON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DAILY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08127388143
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF HARRISON CO INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0300007704
ReturnHeader/Filer/PhoneNum08127388143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0CORYDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047112

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