Civic Intelligence

Paducah - Mccracken County Habitat for Humanity

EIN 31-1035077 • 501(c)3 • Paducah, KY

Profile

To provide homeownership opportuntiies for low to moderate income households

PO Box 7393Paducah, KY 42002

paducahhabitat.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$646,592

Down $24,209 (-3.6%) from 2021

Liabilities

Down

$52,835

Down $84,926 (-62%) from 2021

Net Assets

Up

$593,757

Up $60,717 (+11%) from 2021

Revenue

Up

$154,227

Up $36,798 (+31%) from 2021

Expenses

Up

$93,510

Up $21,358 (+30%) from 2021

Net Income

Up

$60,717

Up $15,440 (+34%) from 2021

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $705,882Liabilities 2010: $179,107Net Assets 2010: $526,7752010Assets 2011: $650,724Liabilities 2011: $135,313Net Assets 2011: $515,4112011Assets 2012: $635,363Liabilities 2012: $147,541Net Assets 2012: $487,8222012Assets 2013: $680,032Liabilities 2013: $134,484Net Assets 2013: $545,5482013Assets 2014: $769,300Liabilities 2014: $134,567Net Assets 2014: $634,7332014Assets 2018: $542,821Liabilities 2018: $88,880Net Assets 2018: $453,9412018Assets 2019: $538,924Liabilities 2019: $74,078Net Assets 2019: $464,8462019Assets 2020: $562,015Liabilities 2020: $74,252Net Assets 2020: $487,7632020Assets 2021: $670,801Liabilities 2021: $137,761Net Assets 2021: $533,0402021Assets 2022: $646,592Liabilities 2022: $52,835Net Assets 2022: $593,7572022

Highlighted filing

2022

Assets$646,592
Liabilities$52,835
Net Assets$593,757

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $229,331Expenses 2010: $207,936Net Income 2010: $21,3952010Expenses 2011: $90,7912011Expenses 2012: $245,5752012Expenses 2013: $79,3272013Revenue 2014: $398,192Expenses 2014: $309,007Net Income 2014: $89,1852014Revenue 2018: $73,818Expenses 2018: $90,355Net Income 2018: -$16,5372018Revenue 2019: $97,626Expenses 2019: $86,721Net Income 2019: $10,9052019Revenue 2020: $108,188Expenses 2020: $85,271Net Income 2020: $22,9172020Revenue 2021: $117,429Expenses 2021: $72,152Net Income 2021: $45,2772021Revenue 2022: $154,227Expenses 2022: $93,510Net Income 2022: $60,7172022

Highlighted filing

2022

Revenue$154,227
Expenses$93,510
Net Income$60,717

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 29, 2021
Return Version
2019v5.0
Gross Receipts
$178,758
Mission and Program Overview

Mission

To provide homeownership opportuntiies for low to moderate income households

To provide homeownership opportunities for low to moderate income households

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$281,995$293,925▲ $11,930
Cash and Non-Interest-Bearing Accounts$162,116$182,124▲ $20,008
Inventories for Sale or Use$3,500$3,555▲ $55
Land, Buildings, and Equipment, Net$192$77▼ $115
Prepaid Expenses and Deferred Charges$2$2→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$538,924$562,015▲ $23,091
Other Assets Total$91,119$82,332▼ $8,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,116$47,600▲ $1,484
Escrow Account Liability$26,781$24,975▼ $1,806
Other Liabilities$1,022$1,432▲ $410
Accounts Payable and Accrued Expenses$159$245▲ $86
Total Liabilities$74,078$74,252▲ $174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,846$487,763▲ $22,917
Total Net Assets Fund Balance$464,846$487,763▲ $22,917
Total Liabilities and Net Assets / Fund Balance$538,924$562,015▲ $23,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77$2,697$2,774
Other Assets Org$82,332--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda LangloisExecutive DirectorFT$50,215$50,215

Board Members and Trustees

NameTitle
Melissa NewberryPresident
Mike ChumblerVice President
Brad GoughDirector
Joanna BrownDirector
Blake VandermeulenSecretary
Paul BradfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,576
Program Service Revenue
$-843
Investment Income
$14,455
Other Revenue
$0
All Other Contributions
$87,231
Change in Net Assets
$22,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,630
Other Expenses$30,641
Total Fundraising Expense$16,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,107$15,065$10,043$50,215
Occupancy$367$6,983-$7,350
Payroll Taxes$2,207$1,325$883$4,415
Fees for Services Accounting$4,400--$4,400
Office Expenses$397$1,589$662$2,648
Insurance$2,213$391-$2,604
Payments to Affiliates$2,442--$2,442
Interest$1,466--$1,466
Fees for Services Legal$1,065--$1,065
Fees for Services Other$476$476-$952
Travel-$174-$174
Other Expenses$153$828$4,949$153
Depreciation Depletion$115--$115
Total Functional Expenses$40,856$27,878$16,537$85,271
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$1,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Paducah-mccracken County Habitat for
EIN
31-1035077
Phone
2704442060
Address
PO BOX 7393, PADUCAH, KY 42002

Signing Officer

Name
Brenda Langlois
Title
Executive Director
Phone
2704442060
Signed
2021-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Newberry
Formed
1980
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
20

Preparer

Firm
Jeffrey L Walker CPA
Address
60 Lakeview Dr Ste 1, Paducah, KY 42001
Preparer
Jeffrey L Walker
Phone
2705549190
Supplemental Narrative

Additional Explanations

Amended Explanation

Additional information was received to file a complete and accurate return.

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL INFORMATION WAS RECEIVED TO FILE A COMPLETE AND ACCURATE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA LANGLOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.

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