Civic Intelligence

Spencer County Habitat for Humanity

990 • Fiscal year 2019 • EIN 35-1983840

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

Organization ProfileN/A
PO Box 121Santa Claus, IN 47579

(812) 529-8195

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$9,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

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

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$510,452

Up $1,617 (+0.3%) from 2018

Net Assets

Up

$510,452

Up $1,617 (+0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin51st percentile

Revenue

Up

$40,074

Up $16,054 (+67%) from 2018

Expenses

Down

$38,457

Down $8,292 (-18%) from 2018

Net Income

Up

$1,617

Up $24,346 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2013: $569,279Liabilities 2013: $0Net Assets 2013: $569,2792013Assets 2014: $553,164Liabilities 2014: $0Net Assets 2014: $553,1642014Assets 2015: $553,012Liabilities 2015: $0Net Assets 2015: $553,0122015Assets 2016: $580,519Liabilities 2016: $0Net Assets 2016: $580,5192016Assets 2017: $531,564Liabilities 2017: $0Net Assets 2017: $531,5642017Assets 2018: $508,835Liabilities 2018: $0Net Assets 2018: $508,8352018Assets 2019: $510,452Liabilities 2019: $0Net Assets 2019: $510,4522019Assets 2020: $479,704Liabilities 2020: $340Net Assets 2020: $479,3642020Assets 2021: $530,081Liabilities 2021: $70,340Net Assets 2021: $459,7412021Assets 2022: $514,091Liabilities 2022: $72,242Net Assets 2022: $441,8492022Assets 2023: $578,095Liabilities 2023: $71,992Net Assets 2023: $506,1032023

Highlighted filing

2019

Assets$510,452
Liabilities$0
Net Assets$510,452
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $18,532Expenses 2013: $12,452Net Income 2013: $6,0802013Revenue 2014: $10,012Expenses 2014: $26,127Net Income 2014: -$16,1152014Revenue 2015: $24,234Expenses 2015: $24,386Net Income 2015: -$1522015Revenue 2016: $74,107Expenses 2016: $46,600Net Income 2016: $27,5072016Revenue 2017: $15,850Expenses 2017: $64,805Net Income 2017: -$48,9552017Revenue 2018: $24,020Expenses 2018: $46,749Net Income 2018: -$22,7292018Revenue 2019: $40,074Expenses 2019: $38,457Net Income 2019: $1,6172019Revenue 2020: $27,153Expenses 2020: $58,241Net Income 2020: -$31,0882020Revenue 2021: $65,964Expenses 2021: $85,587Net Income 2021: -$19,6232021Revenue 2022: $65,886Expenses 2022: $83,778Net Income 2022: -$17,8922022Revenue 2023: $131,879Expenses 2023: $67,625Net Income 2023: $64,2542023

Highlighted filing

2019

Revenue$40,074
Expenses$38,457
Net Income$1,617
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$40,157
Mission and Program Overview

Mission

Construction of housing for persons unable to afford it through other methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$508,835$510,452▲ $1,617
Accounts Receivable$482,219$455,671▼ $26,548
Cash and Non-Interest-Bearing Accounts$20,794$28,384▲ $7,590
Savings and Temporary Cash Investments-$19,030-
Inventories for Sale or Use$4,659$6,553▲ $1,894
Land, Buildings, and Equipment, Net$1,163$814▼ $349
Total Assets$508,835$510,452▲ $1,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$508,835$510,452▲ $1,617
Total Liabilities and Net Assets / Fund Balance$508,835$510,452▲ $1,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$814$885$1,699
Land$0--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ThomasExecutive DirectorPT$9,000$9,000

Board Members and Trustees

NameTitle
Debra ScherePresident
Diane StarnesVice President
Elisa PetersDirector
Keith KernDirector
Mary StriegelDirector
Paul JahnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,638
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$28,431
Change in Net Assets
$1,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,328
Salaries, Compensation, and Employee Benefits$9,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$9,000$0$9,000
Occupancy$5,707$0$0$5,707
Insurance$3,857$0$0$3,857
All Other Expenses$3,668$0$0$3,668
Other Expenses$2,429$0$0$2,429
Office Expenses$2,157$0$0$2,157
Advertising$605$0$0$605
Fees for Services Accounting$525$0$0$525
Depreciation Depletion$350$0$0$350
Payroll Taxes$0$129$0$129
Total Functional Expenses$29,328$9,129$0$38,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,833
Fundraising Direct Expenses$83
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Spencer County Habitat for Humanity
EIN
35-1983840
Phone
8125298195
Address
PO BOX 121, SANTA CLAUS, IN 47579

Signing Officer

Name
Debra Scherer
Title
President
Phone
8125298195
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
25

Preparer

Firm
Melvin E Held CPA LLC
Address
PO BOX 97, SANTA CLAUS, IN 47579
Preparer
Melvin E Held CPA
Phone
8129372896
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“MEETING MINUTES”

Pt VI, Line 11B

“REVIEWED BY PRESIDENT”

Raw XML Appendix399 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018636
IRS990ScheduleA/Total509Grp/TotalAmt0208791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01699
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508835
IRS990/TotalAssetsEOYAmt0510452
IRS990/TotalAssetsGrp/BOYAmt0508835
IRS990/TotalAssetsGrp/EOYAmt0510452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011638
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029328
IRS990/TotalFunctionalExpensesGrp/TotalAmt038457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029328
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt07750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 21
IRS990/USAddress/CityNm0SANTA CLAUS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047579
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA SCHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08125298195
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPENCER COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0351983840
ReturnHeader/Filer/PhoneNum08125298195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0SANTA CLAUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047579
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08306C83B0A40C9BF7591C9BF0F1FB8860DC556F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB9B9D078755682AF342373770FF5D1451CCEDF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.31.203.189
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:53:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELVIN E HELD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLAUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047579
ReturnHeader/PreparerPersonGrp/PhoneNum08129372896
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN E HELD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-08T06:53:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$510,452
Liabilities
$0
Net assets
$510,452
Revenue
$40,074
Expenses
$38,457
Net income
$1,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.72$5.06$1.32$0.68$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.72$4.42$0.66$0.84$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.30$0.70$4.60$0.66$0.86$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.79$0.27$0.58$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.24$0.47$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.16$0.65$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.74$0.47$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.10$0.26$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.19$0.12$0.06