Civic Intelligence

Paducah-Mccracken County Habitat For

990 • Fiscal year 2019 • EIN 31-1035077

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfilePADUCAHHABITAT.ORG
PO Box 7393Paducah, KY 42002-7393

(270) 444-2060

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.76x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$538,924

Down $3,897 (-0.7%) from 2018

Net Assets

Up

$464,846

Up $10,905 (+2.4%) from 2018

Liabilities

Down

$74,078

Down $14,802 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$97,626

Up $23,808 (+32%) from 2018

Expenses

Down

$86,721

Down $3,634 (-4.0%) from 2018

Net Income

Up

$10,905

Up $27,442 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2019

Assets$538,924
Liabilities$74,078
Net Assets$464,846
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$97,626
Expenses$86,721
Net Income$10,905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Gross Receipts
$97,626
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$327,896$281,995▼ $45,901
Cash and Non-Interest-Bearing Accounts$194,392$162,116▼ $32,276
Inventories for Sale or Use$3,500$3,500→ $0
Land, Buildings, and Equipment, Net$307$192▼ $115
Prepaid Expenses and Deferred Charges$2$2→ $0
Total Assets$542,821$538,924▼ $3,897
Other Assets Total$16,724$91,119▲ $74,395
Liabilities
Unsecured Notes Loans Payable$61,674$46,116▼ $15,558
Escrow Account Liability$24,967$26,781▲ $1,814
Other Liabilities$1,018$1,022▲ $4
Accounts Payable and Accrued Expenses$1,221$159▼ $1,062
Total Liabilities$88,880$74,078▼ $14,802
Net Assets / Fund Balance
Unrestricted Net Assets$453,941$464,846▲ $10,905
Total Net Assets Fund Balance$453,941$464,846▲ $10,905
Total Liabilities and Net Assets / Fund Balance$542,821$538,924▼ $3,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192$2,582$2,774
Other Assets Org$91,119--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda LangloisExecutive DiFT$48,000$48,000

Board Members and Trustees

NameTitle
Melissa NewberryPresident
Brad GoughBoard Member
Jo Anna BrownBoard Member
Tiffany BenberryBoard Member
Paula ArmonFamily Selec
Blake VandermeulenSecretary
Paul BradfordTreasurer
Mike ChumblerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,826
Program Service Revenue
$40,945
Investment Income
$25
Other Revenue
$12,830
All Other Contributions
$37,436
Change in Net Assets
$10,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,626
Total Revenue per Audited Statements
$97,626
Total Revenue per Form 990
$97,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,458
Other Expenses$35,263
Total Fundraising Expense$13,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000$14,400$9,600$48,000
Fees for Services Accounting$8,050--$8,050
Occupancy$275$6,075-$6,350
Payments to Affiliates$4,282--$4,282
Office Expenses$556$2,332$956$3,844
Payroll Taxes$1,729$1,176$553$3,458
Insurance$2,926$516-$3,442
Fees for Services Other$926$925-$1,851
Fees for Services Legal$890--$890
Interest$842--$842
Travel-$362-$362
All Other Expenses$170$23-$193
Other Expenses$131$39$2,779$170
Depreciation Depletion$115--$115
Total Functional Expenses$45,272$27,561$13,888$86,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,721
Total Expenses per Audited Statements$86,721
Total Expenses per Form 990$86,721
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
Accrued Wages & Taxes$1,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The organization's 990 is prepared and provided to the full board electronically prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is provided to each board member. At least annualy, the board discusses whether anybody has conflicts of interest to be disclosed. In general, conflicts are identified as they occur and brought to the board for vote on how to proceed before further action is taken.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is established by the executive committee annually. The executive director receives a performance evaluation annually. The evaluation includes written goals for the upcoming year. When evaluating compensation, the executive committee reviews the established goals and the degree with which they are met.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brenda Langlois
Title
Executive Director
Phone
2704442060
Signed
2020-05-11

Organization Details

Principal Officer
Melissa Newberry
Formed
1980
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
20

Preparer

Firm
WALKER & ASSOCIATES CPA'S PLLC
Address
60 LAKEVIEW DR STE 1, PADUCAH, KY 42001-5633
Preparer
Jeffrey L Walker CPA
Phone
2705549190
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“A monthly escrow amount is set up as part of the mortgage note receivable payment. The amount collected is then used to pay for the home insurance, city property taxes, and county property taxes.”

Schedule D, Page 2, Part IV, Line 2B

“Habitat for humanity maintains escrow accounts for its homeowners. These funds are used to pay their property taxes and insurance. Amounts are collected monthly with the mortgage payment, and disbursed as necessary to meet obligations. Monthly contributions to the escrow account are set annually by the treasurer.”

Raw XML AppendixShowing 400 of 416 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0159
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOMEOWNERSHIP OPPORTUNITIES FOR LOW TO MODERATE INCOME HOUSEHOLDS
IRS990/AllOtherContributionsAmt037436
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0170
IRS990/AllOtherExpensesGrp/TotalAmt0193
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENDA LANGLOIS
IRS990/BooksInCareOfDetail/PhoneNum02704442060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 FOUNTAIN AVE SUITE 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194392
IRS990/CashNonInterestBearingGrp/EOYAmt0162116
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt035263
IRS990/CYOtherRevenueAmt012830
IRS990/CYProgramServiceRevenueAmt040945
IRS990/CYRevenuesLessExpensesAmt010905
IRS990/CYSalariesCompEmpBnftPaidAmt051458
IRS990/CYTotalExpensesAmt086721
IRS990/CYTotalFundraisingExpenseAmt013888
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115
IRS990/DepreciationDepletionGrp/TotalAmt0115
IRS990/Desc0TO PROVIDE HOMEOWNERSHIP OPPORTUNITIES FOR LOW TO MODERATE INCOME HOUSEHOLDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt024967
IRS990/EscrowAccountLiabilityGrp/EOYAmt026781
IRS990/ExpenseAmt045272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08050
IRS990/FeesForServicesAccountingGrp/TotalAmt08050
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0890
IRS990/FeesForServicesLegalGrp/TotalAmt0890
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0925
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0926
IRS990/FeesForServicesOtherGrp/TotalAmt01851
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA LANGLOIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA ARMON
IRS990/Form990PartVIISectionAGrp/PersonNm2TIFFANY BENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4JO ANNA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE CHUMBLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BLAKE VANDERMEULEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA NEWBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL BRADFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FAMILY SELEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06390
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0516
IRS990/InsuranceGrp/ProgramServicesAmt02926
IRS990/InsuranceGrp/TotalAmt03442
IRS990/InterestGrp/ProgramServicesAmt0842
IRS990/InterestGrp/TotalAmt0842
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192
IRS990/LandBldgEquipCostOrOtherBssAmt02774
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOMEOWNERSHIP OPPORTUNITIES FOR LOW TO MODERATE INCOME HOUSEHOLDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0453941
IRS990/NetAssetsOrFundBalancesEOYAmt0464846
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06075
IRS990/OccupancyGrp/ProgramServicesAmt0275
IRS990/OccupancyGrp/TotalAmt06350
IRS990/OfficeExpensesGrp/FundraisingAmt0956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02332
IRS990/OfficeExpensesGrp/ProgramServicesAmt0556
IRS990/OfficeExpensesGrp/TotalAmt03844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016724
IRS990/OtherAssetsTotalGrp/EOYAmt091119
IRS990/OtherExpensesGrp/Desc0PUBCRAWL EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2STORAGE UNIT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239
IRS990/OtherExpensesGrp/ProgramServicesAmt0380
IRS990/OtherExpensesGrp/ProgramServicesAmt1131
IRS990/OtherExpensesGrp/TotalAmt02779
IRS990/OtherExpensesGrp/TotalAmt11265
IRS990/OtherExpensesGrp/TotalAmt2828
IRS990/OtherExpensesGrp/TotalAmt3170
IRS990/OtherLiabilitiesGrp/BOYAmt01018
IRS990/OtherLiabilitiesGrp/EOYAmt01022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012830
IRS990/OtherRevenueTotalAmt012830
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0327896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0281995
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04282
IRS990/PaymentsToAffiliatesGrp/TotalAmt04282
IRS990/PayrollTaxesGrp/FundraisingAmt0553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01176
IRS990/PayrollTaxesGrp/ProgramServicesAmt01729
IRS990/PayrollTaxesGrp/TotalAmt03458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02
IRS990/PrincipalOfficerNm0MELISSA NEWBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0AMORT OF MORTGAGE DISCOUNT
IRS990/ProgramServiceRevenueGrp/Desc1PUBCRAWL FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015473
IRS990/PYOtherExpensesAmt038684
IRS990/PYOtherRevenueAmt07072
IRS990/PYProgramServiceRevenueAmt037857
IRS990/PYRevenuesLessExpensesAmt0-16537
IRS990/PYSalariesCompEmpBnftPaidAmt051671
IRS990/PYTotalExpensesAmt090355
IRS990/PYTotalRevenueAmt073818
IRS990/ReconcilationRevenueExpnssAmt010905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt092619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092619
IRS990ScheduleA/TotalSupportAmt093729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt052637
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt021581
IRS990ScheduleD/DistributionsDuringYearAmt050679
IRS990ScheduleD/EndingBalanceAmt023539
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02774
IRS990ScheduleD/ExpensesSubtotalAmt086721
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091119
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES & TAXES
IRS990ScheduleD/RevenueSubtotalAmt097626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A MONTHLY ESCROW AMOUNT IS SET UP AS PART OF THE MORTGAGE NOTE RECEIVABLE PAYMENT. THE AMOUNT COLLECTED IS THEN USED TO PAY FOR THE HOME INSURANCE, CITY PROPERTY TAXES, AND COUNTY PROPERTY TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HABITAT FOR HUMANITY MAINTAINS ESCROW ACCOUNTS FOR ITS HOMEOWNERS. THESE FUNDS ARE USED TO PAY THEIR PROPERTY TAXES AND INSURANCE. AMOUNTS ARE COLLECTED MONTHLY WITH THE MORTGAGE PAYMENT, AND DISBURSED AS NECESSARY TO MEET OBLIGATIONS. MONTHLY CONTRIBUTIONS TO THE ESCROW ACCOUNT ARE SET ANNUALLY BY THE TREASURER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091119
IRS990ScheduleD/TotalExpensesPerForm990Amt086721
IRS990ScheduleD/TotalLiabilityAmt01022
IRS990ScheduleD/TotalRevenuePerForm990Amt097626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt097626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS PREPARED AND PROVIDED TO THE FULL BOARD ELECTRONICALLY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER. AT LEAST ANNUALY, THE BOARD DISCUSSES WHETHER ANYBODY HAS CONFLICTS OF INTEREST TO BE DISCLOSED. IN GENERAL, CONFLICTS ARE IDENTIFIED AS THEY OCCUR AND BROUGHT TO THE BOARD FOR VOTE ON HOW TO PROCEED BEFORE FURTHER ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY THE EXECUTIVE COMMITTEE ANNUALLY. THE EXECUTIVE DIRECTOR RECEIVES A PERFORMANCE EVALUATION ANNUALLY. THE EVALUATION INCLUDES WRITTEN GOALS FOR THE UPCOMING YEAR. WHEN EVALUATING COMPENSATION, THE EXECUTIVE COMMITTEE REVIEWS THE ESTABLISHED GOALS AND THE DEGREE WITH WHICH THEY ARE MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542821
IRS990/TotalAssetsEOYAmt0538924
IRS990/TotalAssetsGrp/BOYAmt0542821
IRS990/TotalAssetsGrp/EOYAmt0538924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043826
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045272
IRS990/TotalFunctionalExpensesGrp/TotalAmt086721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088880
IRS990/TotalLiabilitiesEOYAmt074078
IRS990/TotalLiabilitiesGrp/BOYAmt088880
IRS990/TotalLiabilitiesGrp/EOYAmt074078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464846
IRS990/TotalProgramServiceExpensesAmt045272
IRS990/TotalProgramServiceRevenueAmt040945
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097626
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538924
IRS990/TravelGrp/ManagementAndGeneralAmt0362
IRS990/TravelGrp/TotalAmt0362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0453941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464846
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061674
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7393
IRS990/USAddress/CityNm0PADUCAH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0420021693
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA LANGLOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02704442060
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADUCAH-MCCRACKEN COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HABITAT FOR HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0PADU
ReturnHeader/Filer/EIN0311035077
ReturnHeader/Filer/PhoneNum02704442060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7393
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0420027393
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07669DF238EBD587C6E0785EF8789154882817105
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF9EBB7338A9600863A16FDF01CA1EE092D142BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.162.184.147
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,924
Liabilities
$74,078
Net assets
$464,846
Revenue
$97,626
Expenses
$86,721
Net income
$10,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.53$5.94$1.54$0.94$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$1.38$5.33$1.17$0.72$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.74$4.88$1.08$0.85$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.74$4.65$0.98$0.87$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.89$4.54$0.74$0.90$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.69$1.35$6.35$3.98$3.09$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$1.34$5.46$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$1.48$4.88$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$1.35$5.15$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$1.79$5.27$2.29$2.08$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits