Civic Intelligence

Habitat for Humanity - Clinton County

990 • Fiscal year 2019 • EIN 31-1436972

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

Organization ProfileNONE
P O Box 764Wilmington, OH 45177-0764

(937) 725-5134

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.87x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$8,613

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,022,255

Up $182,416 (+9.9%) from 2018

Net Assets

Up

$1,891,290

Up $82,809 (+4.6%) from 2018

Liabilities

Up

$130,965

Up $99,607 (+318%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin93rd percentile

Revenue

Up

$150,468

Up $10,106 (+7.2%) from 2018

Expenses

Up

$67,659

Up $22,923 (+51%) from 2018

Net Income

Down

$82,809

Down $12,817 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,134,240Liabilities 2010: $19,173Net Assets 2010: $1,115,0672010Assets 2011: $1,224,610Liabilities 2011: $38,271Net Assets 2011: $1,186,3392011Assets 2012: $1,386,184Liabilities 2012: $18,895Net Assets 2012: $1,367,2892012Assets 2014: $1,613,135Liabilities 2014: $22,521Net Assets 2014: $1,590,6142014Assets 2016: $1,672,472Liabilities 2016: $44,088Net Assets 2016: $1,628,3842016Assets 2018: $1,839,839Liabilities 2018: $31,358Net Assets 2018: $1,808,4812018Assets 2019: $2,022,255Liabilities 2019: $130,965Net Assets 2019: $1,891,2902019Assets 2020: $2,077,760Liabilities 2020: $132,948Net Assets 2020: $1,944,8122020Assets 2021: $2,080,371Liabilities 2021: $120,137Net Assets 2021: $1,960,2342021

Highlighted filing

2019

Assets$2,022,255
Liabilities$130,965
Net Assets$1,891,290
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0Revenue 2010: $80,005Expenses 2010: $31,737Net Income 2010: $48,2682010Expenses 2011: $35,1112011Expenses 2012: $50,3872012Revenue 2014: $227,043Expenses 2014: $35,772Net Income 2014: $191,2712014Revenue 2016: $116,855Expenses 2016: $43,056Net Income 2016: $73,7992016Revenue 2018: $140,362Expenses 2018: $44,736Net Income 2018: $95,6262018Revenue 2019: $150,468Expenses 2019: $67,659Net Income 2019: $82,8092019Revenue 2020: $113,478Expenses 2020: $59,956Net Income 2020: $53,5222020Revenue 2021: $104,469Expenses 2021: $89,047Net Income 2021: $15,4222021

Highlighted filing

2019

Revenue$150,468
Expenses$67,659
Net Income$82,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 1, 2020
Return Version
2018v3.1
Gross Receipts
$446,839
Mission and Program Overview

Mission

To build houses that are simple, decent, affordable to low income families of clinton county ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,808,481$1,891,290▲ $82,809
Cash and Non-Interest-Bearing Accounts$365,149$207,658▼ $157,491
Land, Buildings, and Equipment, Net-$197,999-
Inventories for Sale or Use$5,000$5,000→ $0
Total Assets$1,839,839$2,022,255▲ $182,416
Other Assets Total$1,469,690$1,611,598▲ $141,908
Liabilities
Unsecured Notes Loans Payable-$100,000-
Escrow Account Liability$30,123$29,147▼ $976
Accounts Payable and Accrued Expenses$1,235$1,818▲ $583
Total Liabilities$31,358$130,965▲ $99,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,808,481$1,891,290▲ $82,809
Total Liabilities and Net Assets / Fund Balance$1,839,839$2,022,255▲ $182,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,999$2,001$170,000
Land$30,000-$30,000
Equipment-$4,708$4,708
Other Assets Org$82,596--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha AdkinsSecretaryPT$8,613$8,613

Board Members and Trustees

NameTitle
Tom MatrkaPresident
Len PerkinsVice President
Cecilia KruslingBoard Member
Dan KennellyBoard Member
Danielle TheilBoard Member
Ed BlohmBoard Member
Elizabeth BigganeBoard Member
Fadi AlghawiBoard Member
Frank ShawBoard Member
James KruslingBoard Member
Jan BlohmBoard Member
Mary CampBoard Member
Mike MillerBoard Member
Steve ReihlBoard Member
Tom McchainBoard Member
Wendell ComptonBoard Member
Robert SchaadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,317
Program Service Revenue
$0
Investment Income
$42,338
Other Revenue
$55,813
All Other Contributions
$15,206
Change in Net Assets
$82,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,014
Salaries, Compensation, and Employee Benefits$30,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$28,555
Occupancy---$8,693
Other Expenses---$7,181
Fees for Services Accounting---$6,210
Insurance---$5,103
Payments to Affiliates---$4,759
Payroll Taxes---$2,090
Depreciation Depletion-$2,001-$2,001
Office Expenses---$1,842
Travel---$309
All Other Expenses---$200
Total Functional Expenses$0$2,001$0$67,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,152
Fundraising Direct Expenses$5,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$8,879$8,879$3,771$5,108
Corn Festival$2,000$2,000$1,521$479
Total Events$11,152$11,152$5,292$5,860
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 11 AND 19

“The treasurer reviews the 990 tax return before filing with the irs. The 990 is also available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity - Clinton County
EIN
31-1436972
Phone
9377255134
Address
P O BOX 764, WILMINGTON, OH 45177-0764

Signing Officer

Name
Robert K Schaad
Title
Treasurer
Signed
2020-02-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Schaad
Formed
1995
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
17
Employees
4

Preparer

Firm
PJ Accounting Services Inc
Address
261 W Main St, Wilmington, OH 45177-2179
Preparer
Peggy C Lefler
Phone
9373827742
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3A

“All income earned was relevant to revenue raised for habitat for humanity of clinton county.”

Financial Statement Notes

IV 2B

“Habitat for humanity of clinton county hhcc collects mortgage payments which contain amounts for escrow. Hhcc set up a specific bank account to hold all of the escrow money for each property that was purchased from hhcc and still hold a mortgage receivable. Hhcc pays real estate taxes and insurance from these escrow funds collected.”

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IRS990/OccupancyGrp/TotalAmt08693
IRS990/OfficeExpensesGrp/TotalAmt01842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01469690
IRS990/OtherAssetsTotalGrp/EOYAmt01611598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherExpensesGrp/TotalAmt1596
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt37181
IRS990/OtherRevenueMiscGrp/BusinessCd0522292
IRS990/OtherRevenueMiscGrp/BusinessCd1452000
IRS990/OtherRevenueMiscGrp/Desc0LATE PAYMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX DISCOUNTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124
IRS990/OtherRevenueTotalAmt0475
IRS990/OtherSalariesAndWagesGrp/TotalAmt028555
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt04759
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt02090
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SCHAAD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020670
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021277
IRS990/PYOtherRevenueAmt062967
IRS990/PYRevenuesLessExpensesAmt095626
IRS990/PYSalariesCompEmpBnftPaidAmt023459
IRS990/PYTotalExpensesAmt044736
IRS990/PYTotalRevenueAmt0140362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082809
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01808481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01891290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06410
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0642770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110311
IRS990ScheduleA/Total509Grp/TotalAmt0642770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04708
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01529002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182596
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY - WIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HABITAT FOR HUMANITY OF CLINTON COUNTY HHCC COLLECTS MORTGAGE PAYMENTS WHICH CONTAIN AMOUNTS FOR ESCROW. HHCC SET UP A SPECIFIC BANK ACCOUNT TO HOLD ALL OF THE ESCROW MONEY FOR EACH PROPERTY THAT WAS PURCHASED FROM HHCC AND STILL HOLD A MORTGAGE RECEIVABLE. HHCC PAYS REAL ESTATE TAXES AND INSURANCE FROM THESE ESCROW FUNDS COLLECTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197999
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01611598
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORN FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05860

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,022,255
Liabilities
$130,965
Net assets
$1,891,290
Revenue
$150,468
Expenses
$67,659
Net income
$82,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.12$1.96$0.10$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.13$1.94$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.13$1.89$0.15$0.07$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.03$1.81$0.14$0.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.12$0.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.23$0.04$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.19$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.12$0.08$0.03$0.05