Civic Intelligence

Habitat for Humanity Harrison County

990 • Fiscal year 2017 • EIN 30-0007704

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$18,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,067,624

Up $287,115 (+37%) from 2016

Net Assets

Up

$1,061,965

Up $286,209 (+37%) from 2016

Liabilities

Up

$5,659

Up $906 (+19%) from 2016

Revenue

Up

$472,546

Up $108,914 (+30%) from 2016

Expenses

Down

$186,337

Down $35,871 (-16%) from 2016

Net Income

Up

$286,209

Up $144,785 (+102%) from 2016

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

2017

Assets$1,067,624
Liabilities$5,659
Net Assets$1,061,965

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

2017

Revenue$472,546
Expenses$186,337
Net Income$286,209
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$587,835
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$775,756$1,061,965▲ $286,209
Land, Buildings, and Equipment, Net$139,205$431,629▲ $292,424
Cash and Non-Interest-Bearing Accounts$202,313$160,485▼ $41,828
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$780,509$1,067,624▲ $287,115
Other Assets Total$438,991$475,510▲ $36,519
Liabilities
Other Liabilities$4,753$5,659▲ $906
Total Liabilities$4,753$5,659▲ $906
Net Assets / Fund Balance
Total Net Assets Fund Balance$775,756$1,061,965▲ $286,209
Total Liabilities and Net Assets / Fund Balance$780,509$1,067,624▲ $287,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,547$4,380$409,927
Land$25,000-$25,000
Equipment$1,082$4,818$5,900
Other Assets Org$48,756--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Don GossmanExecutive DirectorFT$18,000$18,000

Board Members and Trustees

NameTitle
John DailyPresident
Eva NorthVice President
Bill BowsmanBoard Member
Christian EckartBoard Member
Jim WillinghurstBoard Member
Kristen EmsBoard Member
Rj JohnsonBoard Member
Suzanne KaiserBoard Member
Tony MyersBoard Member
Webster OglesbyBoard Member
Diana PackSecretary
Alisha LuckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,112
Program Service Revenue
$76,527
Investment Income
$178
Other Revenue
$3,729
All Other Contributions
$392,112
Change in Net Assets
$286,209

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$115,289sales price
Total Noncash Contributions$115,289-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,098
Salaries, Compensation, and Employee Benefits$64,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,674--$41,674
Current Officers, Directors, Trustees, and Key Employees$18,000--$18,000
All Other Expenses$10,217$5,076-$15,293
Depreciation Depletion$5,560--$5,560
Other Expenses$5,400--$5,400
Payroll Taxes$4,565--$4,565
Insurance$4,248--$4,248
Office Expenses-$3,704-$3,704
Advertising$2,971--$2,971
Fees for Services Accounting-$2,377-$2,377
Total Functional Expenses$175,180$11,157$0$186,337
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
Escrow Accounts Tax and Insurance$5,659
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 11B

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
EIN
30-0007704
Phone
8127388143
Address
PO BOX 308, corydon, IN 47112

Signing Officer

Name
John Daily
Title
president
Phone
8127388143
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
john daily
Formed
2001
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
6
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

INSURANCE: Program service expenses 0. Management and general expenses 3,679. Fundraising expenses 0. Total expenses 3,679. telephone: Program service expenses 3,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,484. CREDIT CARD PROCESSING: Program service expenses 1,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,987. vehicle expense: Program service expenses 1,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,539. dues and subscriptions: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. MEALS: Program service expenses 893. Management and general expenses 0. Fundraising expenses 0. Total expenses 893. PROPERTY TAX EXPENSE: Program service expenses 0. Management and general expenses 828. Fundraising expenses 0. Total expenses 828. MIscellaneous: Program service expenses 793. Management and general expenses 0. Fundraising expenses 0. Total expenses 793. bank charges: Program service expenses 0. Management and general expenses 409. Fundraising expenses 0. Total expenses 409. CONSULTING: Program service expenses 0. Management and general expenses 160. Fundraising expenses 0. Total expenses 160. SUPPLIES: Program service expenses 21. Management and general expenses 0. Fundraising expenses 0. Total expenses 21.

Financial Statement Notes

Part X, Line 2:

The organization had no uncertain tax positions at 6/30/17

Raw XML AppendixShowing 400 of 437 raw XML fields

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/PYOtherRevenueAmt0180
IRS990/PYProgramServiceRevenueAmt0139276
IRS990/PYRevenuesLessExpensesAmt0141424
IRS990/PYSalariesCompEmpBnftPaidAmt054580
IRS990/PYTotalExpensesAmt0222208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0286209
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080434
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0775756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01061965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0928581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt0928581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928581
IRS990ScheduleA/TotalSupportAmt0942457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409927
IRS990ScheduleD/EquipmentGrp/BookValueAmt01082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0426754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES AND LOANS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOMES UNDER CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCOUNTS TAX AND INSURANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT 6/30/17
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431629
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0475510
IRS990ScheduleD/TotalLiabilityAmt05659
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0construction materials and supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0sales price
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0115289
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/ExplanationTxt2INSURANCE: Program service expenses 0. Management and general expenses 3,679. Fundraising expenses 0. Total expenses 3,679. telephone: Program service expenses 3,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,484. CREDIT CARD PROCESSING: Program service expenses 1,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,987. vehicle expense: Program service expenses 1,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,539. dues and subscriptions: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. MEALS: Program service expenses 893. Management and general expenses 0. Fundraising expenses 0. Total expenses 893. PROPERTY TAX EXPENSE: Program service expenses 0. Management and general expenses 828. Fundraising expenses 0. Total expenses 828. MIscellaneous: Program service expenses 793. Management and general expenses 0. Fundraising expenses 0. Total expenses 793. bank charges: Program service expenses 0. Management and general expenses 409. Fundraising expenses 0. Total expenses 409. CONSULTING: Program service expenses 0. Management and general expenses 160. Fundraising expenses 0. Total expenses 160. SUPPLIES: Program service expenses 21. Management and general expenses 0. Fundraising expenses 0. Total expenses 21.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt0780509
IRS990/TotalAssetsEOYAmt01067624
IRS990/TotalAssetsGrp/BOYAmt0780509
IRS990/TotalAssetsGrp/EOYAmt01067624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392112
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04753
IRS990/TotalLiabilitiesEOYAmt05659
IRS990/TotalLiabilitiesGrp/BOYAmt04753
IRS990/TotalLiabilitiesGrp/EOYAmt05659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01061965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175180
IRS990/TotalProgramServiceRevenueAmt076527
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067624
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/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

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