Civic Intelligence

Habitat for Humanity Hamilton County

990 • Fiscal year 2017 • EIN 35-1805196

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 17, 2018

Organization ProfileWWW.HABITATHAMILTONCOUNTY.ORG
7998 Centerpoint DriveIndianapolis, IN 46256

(317) 896-9423

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

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

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

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$66,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$683,432

Up $7,058 (+1.0%) from 2016

Net Assets

Up

$644,849

Up $21,616 (+3.5%) from 2016

Liabilities

Down

$38,583

Down $14,558 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Up

$1,099,170

Up $557,646 (+103%) from 2016

Expenses

Up

$999,659

Up $119,230 (+14%) from 2016

Net Income

Up

$99,511

Up $438,416 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,034,084Liabilities 2012: $133,148Net Assets 2012: $900,9362012Assets 2013: $1,170,114Liabilities 2013: $120,243Net Assets 2013: $1,049,8712013Assets 2015: $1,136,950Liabilities 2015: $174,812Net Assets 2015: $962,1382015Assets 2016: $676,374Liabilities 2016: $53,141Net Assets 2016: $623,2332016Assets 2017: $683,432Liabilities 2017: $38,583Net Assets 2017: $644,8492017Assets 2018: $662,333Liabilities 2018: $150,345Net Assets 2018: $511,9882018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$683,432
Liabilities$38,583
Net Assets$644,849
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $207,5312012Expenses 2013: $848,7832013Revenue 2015: $1,418,365Expenses 2015: $1,475,525Net Income 2015: -$57,1602015Revenue 2016: $541,524Expenses 2016: $880,429Net Income 2016: -$338,9052016Revenue 2017: $1,099,170Expenses 2017: $999,659Net Income 2017: $99,5112017Revenue 2018: $898,305Expenses 2018: $1,030,765Net Income 2018: -$132,4602018Revenue 2019: $944,000Expenses 2019: $1,123,776Net Income 2019: -$179,7762019

Highlighted filing

2017

Revenue$1,099,170
Expenses$999,659
Net Income$99,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 17, 2018
Return Version
2016v3.1
Gross Receipts
$1,153,395
Mission and Program Overview

Mission

Habitat for humanity hamilton county is a not-for-profit, ecumencial christian organization that is dedicated to working in partnership with low-income families in hamilton county, indiana under the conviction that every person should have a simple, decent, affordable place to live in safety and dignity.

Habitat for humanity hamilton county is a not-for-profit, ecumencial christian organization that is dedicated to working in partnership with low-income families in hamilton county under the conviction that every person should have a simple, decent, afforadable place to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,884$83,957▲ $15,073
Land, Buildings, and Equipment, Net$28,370$58,759▲ $30,389
Inventories for Sale or Use$49,417--
Pledges and Grants Receivable-$37,800-
Prepaid Expenses and Deferred Charges$7,995$5,400▼ $2,595
Total Assets$676,374$683,432▲ $7,058
Other Assets Total$521,708$497,516▼ $24,192
Liabilities
Accounts Payable and Accrued Expenses$52,573$28,477▼ $24,096
Other Liabilities-$10,106-
Escrow Account Liability$568--
Total Liabilities$53,141$38,583▼ $14,558
Net Assets / Fund Balance
Unrestricted Net Assets$623,233$644,849▲ $21,616
Total Net Assets Fund Balance$623,233$644,849▲ $21,616
Total Liabilities and Net Assets / Fund Balance$676,374$683,432▲ $7,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,759$35,600$94,359
Other Assets Org$11,267--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip Jason HaneyExecutive DiFT$66,000$66,000

Board Members and Trustees

NameTitle
Ben DavisPresident
Andrew McmullanBoard Member
Barb AlexanderBoard Member
DAN O'BRIENBoard Member
Dave HeidrichBoard Member
Jade ReinoehlBoard Member
Jenna HeavnerBoard Member
Susan McelroyBoard Member
Tanya ForrestBoard Member
Tina GriesingerBoard Member
Patrick PropstSecretary
Ben HutchinsTreasurer
Michael ReynoldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$489,783
Program Service Revenue
$566,165
Investment Income
$19,760
Other Revenue
$23,462
All Other Contributions
$446,354
Change in Net Assets
$99,511

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1,100$329,830
Total Noncash Contributions1,100$329,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,248
Salaries, Compensation, and Employee Benefits$301,411
Total Fundraising Expense$64,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,919$61,460$20,487$204,866
Occupancy$84,008$42,004$14,001$140,013
Current Officers, Directors, Trustees, and Key Employees$39,600$19,800$6,600$66,000
Office Expenses$36,339$18,171$6,056$60,566
Fees for Services Other$23,920$11,960$3,987$39,867
Travel$18,081$9,041$3,014$30,136
Insurance$16,773$8,386$2,795$27,954
Payroll Taxes$16,155$8,078$2,693$26,926
Advertising$13,965$6,982$2,327$23,274
Depreciation Depletion$6,749$3,375$1,125$11,249
Other Employee Benefits$2,171$1,086$362$3,619
Other Expenses$1,455$728$243$2,426
All Other Expenses$1,762--$1,762
Interest-$1,139-$1,139
Total Functional Expenses$742,498$193,156$64,005$999,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,991
Fundraising Direct Expenses$53,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$113,420$69,991$53,387$16,604
Total Events$113,420$69,991$53,387$16,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,353
Sales Tax Payable$5,210
Lease Payable$-1,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 form 990 review process includes a review by the chief executive officer and finance department.”

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

“Any director or employee must disclose any actual or potential conflict of interest when the corporation considers a transaction. Once identified, the affected director or employee will recuse themselves from the issue at hand.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Hamilton Co
EIN
35-1805196
Phone
3178969423
Address
7998 CENTERPOINT DRIVE, INDIANAPOLIS, IN 46256

Signing Officer

Name
Phillip Jason Haney
Title
Executive Director
Phone
3178969423
Signed
2018-08-17

Organization Details

Principal Officer
Phillip Jason Haney
Formed
1990
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
844

Preparer

Firm
Maccounting
Address
9311 N MERIDIAN ST STE 100, INDIANAPOLIS, IN 46260-1865
Preparer
Ann M Vincent CPA
Phone
3175811820
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Habitat for humanity hamilton county is a not-for-profit, ecumencial christian organization that is dedicated to working in partnership with low-income families in hamilton county under the conviction that every person should have a simple, decent, afforadable place to live.”

Form 990, Part XI, Line 9

“Prior year corrections 51,859 prior year corrections -129,754 total -77,895”

Financial Statement Notes

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

“Habitat maintains an escrow account to cover the partner families' insurance and property taxes.”

Schedule D, Page 3, Part X

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET LONG-TERM MORTGAGES RECEIVABLE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER CURRENT ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HABITAT MAINTAINS AN ESCROW ACCOUNT TO COVER THE PARTNER FAMILIES' INSURANCE AND PROPERTY TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,432
Liabilities
$38,583
Net assets
$644,849
Revenue
$1,099,170
Expenses
$999,659
Net income
$99,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$1.12$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.90$1.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.10$1.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.62$0.54$0.88$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.96$1.42$1.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.12$1.05$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.13$0.90$0.21
Peer Organizations

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