Civic Intelligence

Habitat for Humanity of Mchenry County

990 • Fiscal year 2016 • EIN 36-4000780

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.HABITATMCHENRY.ORG
PO Box 1166Mchenry, IL 60051-1166

(815) 759-9002

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,883

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,349,729

Up $531,381 (+19%) from 2015

Net Assets

Up

$2,673,834

Up $966,502 (+57%) from 2015

Liabilities

Down

$675,895

Down $435,121 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

Up

$2,502,825

Up $204,365 (+8.9%) from 2015

Expenses

Down

$1,536,323

Down $122,866 (-7.4%) from 2015

Net Income

Up

$966,502

Up $327,231 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,403,088Liabilities 2011: $117,954Net Assets 2011: $1,285,1342011Assets 2012: $1,907,798Liabilities 2012: $543,045Net Assets 2012: $1,364,7532012Assets 2013: $1,562,623Liabilities 2013: $587,769Net Assets 2013: $974,8542013Assets 2014: $1,469,571Liabilities 2014: $401,510Net Assets 2014: $1,068,0612014Assets 2015: $2,818,348Liabilities 2015: $1,111,016Net Assets 2015: $1,707,3322015Assets 2016: $3,349,729Liabilities 2016: $675,895Net Assets 2016: $2,673,8342016Assets 2017: $2,820,751Liabilities 2017: $330,942Net Assets 2017: $2,489,8092017Assets 2018: $3,655,383Liabilities 2018: $564,055Net Assets 2018: $3,091,3282018Assets 2019: $4,298,525Liabilities 2019: $1,164,565Net Assets 2019: $3,133,9602019Assets 2020: $4,276,201Liabilities 2020: $856,746Net Assets 2020: $3,419,4552020Assets 2021: $4,854,259Liabilities 2021: $1,623,464Net Assets 2021: $3,230,7952021Assets 2022: $4,756,996Liabilities 2022: $2,039,256Net Assets 2022: $2,717,7402022Assets 2023: $4,960,577Liabilities 2023: $2,338,481Net Assets 2023: $2,622,0962023Assets 2024: $4,495,702Liabilities 2024: $1,873,317Net Assets 2024: $2,622,3852024

Highlighted filing

2016

Assets$3,349,729
Liabilities$675,895
Net Assets$2,673,834
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $258,6032011Expenses 2012: $506,3492012Expenses 2013: $1,643,0682013Revenue 2014: $1,089,021Expenses 2014: $995,814Net Income 2014: $93,2072014Revenue 2015: $2,298,460Expenses 2015: $1,659,189Net Income 2015: $639,2712015Revenue 2016: $2,502,825Expenses 2016: $1,536,323Net Income 2016: $966,5022016Revenue 2017: $3,678,867Expenses 2017: $3,862,892Net Income 2017: -$184,0252017Revenue 2018: $2,158,440Expenses 2018: $1,556,921Net Income 2018: $601,5192018Revenue 2019: $2,177,848Expenses 2019: $2,135,216Net Income 2019: $42,6322019Revenue 2020: $2,512,310Expenses 2020: $2,608,826Net Income 2020: -$96,5162020Revenue 2021: $2,620,511Expenses 2021: $2,809,171Net Income 2021: -$188,6602021Revenue 2022: $2,305,887Expenses 2022: $2,684,472Net Income 2022: -$378,5852022Revenue 2023: $3,009,510Expenses 2023: $3,105,154Net Income 2023: -$95,6442023Revenue 2024: $3,397,636Expenses 2024: $3,397,347Net Income 2024: $2892024

Highlighted filing

2016

Revenue$2,502,825
Expenses$1,536,323
Net Income$966,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$3,060,523
Mission and Program Overview

Mission

The mission statement of the organization: seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope. The vision of habitat for humanity of mchenry county is a world where everyone has a safe and decent place to live and housing poverty and homelessness are eliminated. We believe that the home is a key catalyst in helping to permanently break the cycle of poverty.

Our mission is to serve all persons of all races, classes, and faiths and work in partnership to eradicate poverty and provide housing, for the pupose of changing lives in and around the mchenry county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$923,644$995,403▲ $71,759
Pledges and Grants Receivable$999,444$452,103▼ $547,341
Inventories for Sale or Use$66,632$324,044▲ $257,412
Cash and Non-Interest-Bearing Accounts$202,651$175,651▼ $27,000
Savings and Temporary Cash Investments$7,161$150,723▲ $143,562
Land, Buildings, and Equipment, Net$50,929$71,766▲ $20,837
Prepaid Expenses and Deferred Charges$11,584$7,449▼ $4,135
Total Assets$2,818,348$3,349,729▲ $531,381
Other Assets Total$556,303$1,172,590▲ $616,287
Liabilities
Deferred Revenue$871,006$454,737▼ $416,269
Unsecured Notes Loans Payable$186,273$146,887▼ $39,386
Other Liabilities$46,243$61,032▲ $14,789
Accounts Payable and Accrued Expenses$7,494$13,239▲ $5,745
Total Liabilities$1,111,016$675,895▼ $435,121
Net Assets / Fund Balance
Unrestricted Net Assets$1,572,125$2,521,869▲ $949,744
Temporarily Rstr Net Assets$135,207$151,965▲ $16,758
Total Net Assets Fund Balance$1,707,332$2,673,834▲ $966,502
Total Liabilities and Net Assets / Fund Balance$2,818,348$3,349,729▲ $531,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,651$54,180$79,831
Other Land Buildings$25,020$7,454$32,474
Leasehold Improvements$21,095$5,835$26,930
Other Assets Org$26,221--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert J MonicaExecutive DiFT$102,883$102,883

Board Members and Trustees

NameTitle
Doug LongPresident
Al EnglerDirector
Betty HornDirector
Charles MilletDirector
Cindy NolandDirector
Dana FergusonDirector
Keith DushaneDirector
Marcia BehrensDirector
Mark WallDirector
William RegnerDirector
John GeorgySecretary
Gary OntkoTreasurer
Robert GrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,126
Program Service Revenue
$355,090
Investment Income
$101
Other Revenue
$836,508
All Other Contributions
$323,583
Change in Net Assets
$966,502

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 AmountValuation Method
Other Non Cash Contri Table1$51,811Fair Value
Real Estate Residential1$25,250Property Tax Estimate
Total Noncash Contributions2$77,061-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,100,286
Salaries, Compensation, and Employee Benefits$436,037
Total Fundraising Expense$41,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,086$60,367-$294,453
Occupancy$113,306$1,319$1,319$115,944
Insurance$79,526$16,176$16,277$111,979
Current Officers, Directors, Trustees, and Key Employees$72,018$15,566$15,299$102,883
All Other Expenses$47,875$1,132$912$49,919
Payroll Taxes$31,551$5,999$1,151$38,701
Office Expenses$27,816$3,326$1,295$32,437
Advertising$31,195$102$102$31,399
Other Expenses$23,693$83$83$23,859
Fees for Services Accounting$8,649$2,121$2,121$12,891
Payments to Affiliates$8,958$1,703$1,703$12,364
Depreciation Depletion$10,328$1,792-$12,120
Travel$6,462$985$891$8,338
Interest$7,103--$7,103
Fees for Services Legal$1,750--$1,750
Total Functional Expenses$1,384,499$110,671$41,153$1,536,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,781
Fundraising Direct Expenses$4,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,477$21,477-$21,477
Holiday Appeal$19,562$19,562-$19,562
Total Events$41,039$41,039$4,432$36,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Escrow$61,032
Home Owners Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 finance committee members receive copies of the form 990, which each member reviews prior to filing. Questions and comments are addressed before the final return is filed. A board resolution is not required to file the return. In addition, the organization has an annual audit. The auditors prepare the 990 and go over the audit at a finance committee meeting to answer any questions.”

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

“The conflict of interest policy is sent to board members, officers, and em ployees annually. Each person reviews his/her circumstances for any confl icts. The finance committee reviews the information and insures that the necessary disclosures are made to the board of directors. Officers/direct ors with conflicts or potential conflicts do not participate in voting on”

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

“The board of directors approve the compensation of the president.the board looks at comparable compensation for similar positions in similar organizations in order to determine a maximum compensation level, as well as an appropriate range. The board also evaluates what it feels the organization can actually afford within the appropriate range. Decisions regarding compensation are contemporaneously recorded in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
36-4000780
Phone
8157599002
Address
PO BOX 1166, MCHENRY, IL 60051-1166

Signing Officer

Name
Gary Ontko
Title
Treasurer
Phone
8157599002
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Long
Formed
1995
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
50

Preparer

Firm
MILLER VERCHOTA INC CPA'S
Address
444 N IL ROUTE 31 SUITE 104, CRYSTAL LAKE, IL 60012
Preparer
Mary R Miller Cpaabv
Phone
8154778000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to increase and preserve affordable housing in mchenry county for families in need, and to put the reality of substandard housing in the minds and ears of mchenry county residents in such a powerful way that unattainable adequate shelter for these families becomes politically, socially and religiously unacceptable.”

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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO INCREASE AND PRESERVE AFFORDABLE HOUSING IN MCHENRY COUNTY FOR FAMILIES IN NEED, AND TO PUT THE REALITY OF SUBSTANDARD HOUSING IN THE MINDS AND EARS OF MCHENRY COUNTY RESIDENTS IN SUCH A POWERFUL WAY THAT UNATTAINABLE ADEQUATE SHELTER FOR THESE FAMILIES BECOMES POLITICALLY, SOCIALLY AND RELIGIOUSLY UNACCEPTABLE.
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IRS990/OtherExpensesGrp/Desc2A BRUSH WITH KINDNESS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt083
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IRS990/OtherExpensesGrp/ProgramServicesAmt2100710
IRS990/OtherExpensesGrp/ProgramServicesAmt323693
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IRS990/OtherExpensesGrp/TotalAmt2100710
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0999444
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07449
IRS990/PrincipalOfficerNm0DOUG LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151340
IRS990/ProgSrvcAccomActy2Grp/Desc0A PROGRAM THE ORGANIZATION HAS IS "A BRUSH WITH KINDNESS." THIS PROGRAM IS OFFERED TO LOW-INCOME FAMILIES IN MCHENRY COUONTY WHO ARE STRUGGLING TO MAINTAIN THEIR HOUSES. IT FOCUSES ON EXTERIOR HOME REPAIR, YARD CLEANUP, MINOR EXTERIOR REPAIRS AND CONSISTS OF 10-20 VOLUNTEERS WHO WORK ALONGSIDE THE HOMEOWNER TO REVITALIZE A HOME'S EXTERIOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100710
IRS990/ProgSrvcAccomActy3Grp/Desc0AS PART OF THE ORGANIZATION'S MISSION, TWO RESALE RETAIL ESTABLISHMENTS CALLED RESTORES HAVE BEEN ESTABLISHED IN THE COMMUNITY. THE INVENTORY IS DONATED BY MANUFACTURERS, DISTRIBUTORS, BUILDERS, HOMEOWNERS, AND RETAILERS. THE ORGANIZATION SELLS NEW AND GENTLY USED HOME IMPROVEMENT GOODS, FURNITURE, HOME ACCESSORIES, BUILDING MATERIALS AND APPLIANCES TO THTE PUBLIC AT A FRACTION OF THE RETAIL PRICE. THE PROCEEDS ARE USED BY THE ORGANIZATION TO HELP BUILD THE HOMES AND EXPAND OTHER AREAS OF SERVICE TO THE COMMUNITY.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt01280420
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IRS990/PYProgramServiceRevenueAmt0496716
IRS990/PYRevenuesLessExpensesAmt0639271
IRS990/PYSalariesCompEmpBnftPaidAmt0378769
IRS990/PYTotalExpensesAmt01659189
IRS990/PYTotalRevenueAmt02298460
IRS990/ReconcilationRevenueExpnssAmt0966502
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt052800
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,349,729
Liabilities
$675,895
Net assets
$2,673,834
Revenue
$2,502,825
Expenses
$1,536,323
Net income
$966,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.87$2.62$3.40$3.40$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$2.34$2.62$3.01$3.11$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.04$2.72$2.31$2.68$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.62$3.23$2.62$2.81$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.86$3.42$2.51$2.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.16$3.13$2.18$2.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.56$3.09$2.16$1.56$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.33$2.49$3.68$3.86$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.68$2.67$2.50$1.54$0.97
2015Detailed filing. Detailed filing data is available for this year.$2.82$1.11$1.71$2.30$1.66$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.40$1.07$1.09$1.00$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.59$0.97$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.54$1.36$0.51
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.12$1.29$0.26