Civic Intelligence

Habitat for Humanity of Grant County Inc

EIN 35-1864599 • 501(c)3 • Marion, IN

Profile

To create decent affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere.

PO Box 687Marion, IN 46952

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

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

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

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$742,974

Down $143,015 (-16%) from 2023

Liabilities

Down

$3,978

Down $267 (-6.3%) from 2023

Net Assets

Down

$738,996

Down $142,748 (-16%) from 2023

Revenue

Up

$421,796

Up $212,784 (+102%) from 2023

Expenses

Up

$564,544

Up $417,539 (+284%) from 2023

Net Income

Down

-$142,748

Down $204,755 (-330%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $720,096Liabilities 2012: $5,250Net Assets 2012: $714,8462012Assets 2013: $931,966Liabilities 2013: $7,157Net Assets 2013: $924,8092013Assets 2014: $882,861Liabilities 2014: $7,509Net Assets 2014: $875,3522014Assets 2015: $729,956Liabilities 2015: $7,209Net Assets 2015: $722,7472015Assets 2016: $760,152Liabilities 2016: $10,701Net Assets 2016: $749,4512016Assets 2017: $716,586Liabilities 2017: $11,476Net Assets 2017: $705,1102017Assets 2018: $661,290Liabilities 2018: $17,731Net Assets 2018: $643,5592018Assets 2019: $753,866Liabilities 2019: $18,190Net Assets 2019: $735,6762019Assets 2020: $708,082Liabilities 2020: $7,003Net Assets 2020: $701,0792020Assets 2021: $918,724Liabilities 2021: $5,450Net Assets 2021: $913,2742021Assets 2022: $825,959Liabilities 2022: $6,222Net Assets 2022: $819,7372022Assets 2023: $885,989Liabilities 2023: $4,245Net Assets 2023: $881,7442023Assets 2024: $742,974Liabilities 2024: $3,978Net Assets 2024: $738,9962024

Highlighted filing

2024

Assets$742,974
Liabilities$3,978
Net Assets$738,996

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $219,6782012Expenses 2013: $359,5192013Revenue 2014: $249,119Expenses 2014: $298,576Net Income 2014: -$49,4572014Revenue 2015: $410,173Expenses 2015: $562,778Net Income 2015: -$152,6052015Revenue 2016: $239,783Expenses 2016: $213,079Net Income 2016: $26,7042016Revenue 2017: $155,331Expenses 2017: $199,672Net Income 2017: -$44,3412017Revenue 2018: $287,609Expenses 2018: $349,160Net Income 2018: -$61,5512018Revenue 2019: $233,731Expenses 2019: $141,614Net Income 2019: $92,1172019Revenue 2020: $137,513Expenses 2020: $164,813Net Income 2020: -$27,3002020Revenue 2021: $326,777Expenses 2021: $114,582Net Income 2021: $212,1952021Revenue 2022: $397,255Expenses 2022: $490,792Net Income 2022: -$93,5372022Revenue 2023: $209,012Expenses 2023: $147,005Net Income 2023: $62,0072023Revenue 2024: $421,796Expenses 2024: $564,544Net Income 2024: -$142,7482024

Highlighted filing

2024

Revenue$421,796
Expenses$564,544
Net Income-$142,748

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$421,796
Mission and Program Overview

Mission

To create decent affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,072$257,442▼ $129,630
Land, Buildings, and Equipment, Net$13,110$7,798▼ $5,312
Total Assets$885,989$742,974▼ $143,015
Other Assets Total$485,807$477,734▼ $8,073
Liabilities
Escrow Account Liability$102$2,870▲ $2,768
Other Liabilities$4,143$1,108▼ $3,035
Total Liabilities$4,245$3,978▼ $267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,949$647,201▼ $142,748
Net Assets With Donor Restrictions$91,795$91,795→ $0
Total Net Assets Fund Balance$881,744$738,996▼ $142,748
Total Liabilities and Net Assets / Fund Balance$885,989$742,974▼ $143,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$29,035$29,035
Equipment$5,798$22,002$27,800
Land$2,000-$2,000
Other Assets Org$-420,232--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessee HarrisonPresident
Caleb OliverDirector
Jackie GidleyDirector
John KrumanakerDirector
Joseph BrownDirector
Loren WesternDirector
Melissa Wyson-stoneDirector
Noah HarrisDirector
Rich LacyDirector
Laura RiggsSecretary
Douglas BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,239
Program Service Revenue
$302,457
Investment Income
$100
Other Revenue
$0
All Other Contributions
$119,239
Change in Net Assets
$-142,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,796
Total Revenue per Audited Statements
$421,796
Total Revenue per Form 990
$421,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,430
Salaries, Compensation, and Employee Benefits$57,114
Total Fundraising Expense$960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$49,019-$49,019
All Other Expenses$12,317$4,586-$16,903
Other Expenses$164,446$10,549-$10,549
Payroll Taxes-$8,095-$8,095
Payments to Affiliates$6,264--$6,264
Depreciation Depletion$5,312--$5,312
Occupancy-$2,822-$2,822
Insurance-$847-$847
Office Expenses-$332$365$697
Advertising--$595$595
Total Functional Expenses$469,559$94,025$960$564,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,544
Total Expenses per Audited Statements$564,544
Total Expenses per Form 990$564,544
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
Payroll Taxes$1,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Board members are provided a chance to review the return prior to the meeting to approve the return.

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

Board members disclose any potential conflicts annually or as they arise.

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

Executive director pay reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Grant
EIN
35-1864599
Phone
7656621552
Address
PO BOX 687, MARION, IN 46952
Doing Business As
Habitat for Humanity - Grant County

Signing Officer

Name
Douglas Bryant
Title
Treasurer
Phone
7656621552
Signed
2025-05-15

Organization Details

Principal Officer
Jessee Harrison
Formed
1992
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
50

Preparer

Firm
REA LOGAN & CO LLC CPA'S
Address
220 S NORTON ST, MARION, IN 46952-3804
Preparer
Tracy L Kelly CPA
Phone
7656642366
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Habitat for humanity international

Financial Statement Notes

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

The organization maintains escrow accounts for partner families for property taxes and insurance to be paid on their behalf.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NON-INTEREST BEARING MORTGAGE LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LESS MORTGAGE DISCOUNTS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS ESCROW ACCOUNTS FOR PARTNER FAMILIES FOR PROPERTY TAXES AND INSURANCE TO BE PAID ON THEIR BEHALF.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0477734
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HABITAT FOR HUMANITY INTERNATIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED A CHANCE TO REVIEW THE RETURN PRIOR TO THE MEETING TO APPROVE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY OR AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR PAY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469559
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IRS990/TotalLiabilitiesGrp/BOYAmt04245
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 S ADAMS ST SUITE B
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046952
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GRANTHABITAT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07656621552
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF GRANT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0351864599
ReturnHeader/Filer/PhoneNum07656621552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 687
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN

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