Civic Intelligence

Moultrie County Habitat

EIN 36-4139293 • 501(c)3 • Sullivan, IL

Profile

Organization has provided affordable housing to families in moultrie county illinois. Labor is donated to build housing with partially purchased and partially donated supplies.

8 S Washington 102Sullivan, IL 61951

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

549%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,280,900

Down $5,715 (-0.4%) from 2024

Liabilities

Down

$23,867

Down $20,633 (-46%) from 2024

Net Assets

Up

$1,257,033

Up $14,918 (+1.2%) from 2024

Revenue

Up

$471,310

Up $398,695 (+549%) from 2024

Expenses

Up

$456,392

Up $394,600 (+639%) from 2024

Net Income

Up

$14,918

Up $4,095 (+38%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $813,615Liabilities 2012: $39,116Net Assets 2012: $774,4992012Assets 2013: $871,583Liabilities 2013: $29,946Net Assets 2013: $841,6372013Assets 2014: $908,635Liabilities 2014: $33,612Net Assets 2014: $875,0232014Assets 2015: $943,810Liabilities 2015: $48,812Net Assets 2015: $894,9982015Assets 2016: $955,857Liabilities 2016: $49,142Net Assets 2016: $906,7152016Assets 2017: $947,669Liabilities 2017: $30,336Net Assets 2017: $917,3332017Assets 2018: $985,928Liabilities 2018: $38,336Net Assets 2018: $947,5922018Assets 2019: $1,043,268Liabilities 2019: $56,116Net Assets 2019: $987,1522019Assets 2020: $1,083,781Liabilities 2020: $48,855Net Assets 2020: $1,034,9262020Assets 2021: $1,134,527Liabilities 2021: $54,186Net Assets 2021: $1,080,3412021Assets 2022: $1,227,126Liabilities 2022: $53,505Net Assets 2022: $1,173,6212022Assets 2023: $1,291,706Liabilities 2023: $54,133Net Assets 2023: $1,237,5732023Assets 2024: $1,286,615Liabilities 2024: $44,500Net Assets 2024: $1,242,1152024Assets 2025: $1,280,900Liabilities 2025: $23,867Net Assets 2025: $1,257,0332025

Highlighted filing

2025

Assets$1,280,900
Liabilities$23,867
Net Assets$1,257,033

Operations Trend

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

$600K$400K$200K$0Expenses 2012: $28,7172012Expenses 2013: $36,2702013Revenue 2014: $79,469Expenses 2014: $46,083Net Income 2014: $33,3862014Revenue 2015: $72,267Expenses 2015: $52,292Net Income 2015: $19,9752015Revenue 2016: $50,393Expenses 2016: $38,676Net Income 2016: $11,7172016Revenue 2017: $51,687Expenses 2017: $41,069Net Income 2017: $10,6182017Revenue 2018: $70,691Expenses 2018: $40,432Net Income 2018: $30,2592018Revenue 2019: $245,374Expenses 2019: $205,814Net Income 2019: $39,5602019Revenue 2020: $91,012Expenses 2020: $43,238Net Income 2020: $47,7742020Revenue 2021: $97,967Expenses 2021: $52,552Net Income 2021: $45,4152021Revenue 2022: $146,628Expenses 2022: $53,348Net Income 2022: $93,2802022Revenue 2023: $114,615Expenses 2023: $50,663Net Income 2023: $63,9522023Revenue 2024: $72,615Expenses 2024: $61,792Net Income 2024: $10,8232024Revenue 2025: $471,310Expenses 2025: $456,392Net Income 2025: $14,9182025

Highlighted filing

2025

Revenue$471,310
Expenses$456,392
Net Income$14,918

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.47$0.46$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.24$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.11$0.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.17$0.15$0.05$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.10$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.09$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.99$0.25$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.08$0.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$471,310
Mission and Program Overview

Mission

Organization has provided affordable housing to families in Moultrie County Illinois. Labor is donated to build housing with partially purchased and partially donated supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$679,092$808,641▲ $129,549
Savings and Temporary Cash Investments$300,000$234,000▼ $66,000
Cash and Non-Interest-Bearing Accounts$152,375$170,038▲ $17,663
Inventories for Sale or Use$110,086$45,130▼ $64,956
Land, Buildings, and Equipment, Net$2,893$2,250▼ $643
Total Assets$1,286,615$1,280,900▼ $5,715
Other Assets Total$42,169$20,841▼ $21,328
Liabilities
Accounts Payable and Accrued Expenses$41,801$20,841▼ $20,960
Other Liabilities$2,699$3,026▲ $327
Total Liabilities$44,500$23,867▼ $20,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,242,115$1,257,033▲ $14,918
Total Net Assets Fund Balance$1,242,115$1,257,033▲ $14,918
Total Liabilities and Net Assets / Fund Balance$1,286,615$1,280,900▼ $5,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,250$6,403$8,653
Other Land Buildings-$4,500$4,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary SmithPresident
Becky ComstockDirector
Cheryl ThomasDirector
Deeann DailyDirector
Denise SmithDirector
Gene MuellerDirector
Marc HallDirector
Nancy HallDirector
Roger BarnesDirector
Salisa OlmstedDirector
Sandy SandersSecretary
Roger GlazebrookTreasurer
Mike AikmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,911
Program Service Revenue
$445,612
Investment Income
$20,787
Other Revenue
$0
All Other Contributions
$4,911
Change in Net Assets
$14,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,310
Total Revenue per Audited Statements
$471,310
Total Revenue per Form 990
$471,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,342
Salaries, Compensation, and Employee Benefits$18,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$25,305-$25,305
Other Salaries and Wages-$16,593-$16,593
Insurance-$10,664-$10,664
Occupancy-$9,582-$9,582
Office Expenses-$5,123-$5,123
Fees for Services Legal-$4,940-$4,940
Other Expenses$1,725--$1,725
Payroll Taxes-$1,457-$1,457
Depreciation Depletion$643--$643
Total Functional Expenses$382,728$73,664$0$456,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,392
Total Expenses per Audited Statements$456,392
Total Expenses per Form 990$456,392
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 Payable$3,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

No committee meeting minutes are kept. Items discussed are simply brought to full board.

Form 990, Page 6, Part VI, Line 11B

Reviewed and signed by president of the board.

Form 990, Page 6, Part VI, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Moultrie County Habitat
EIN
36-4139293
Phone
2177287386
Address
8 S WASHINGTON 102, SULLIVAN, IL 61951

Signing Officer

Name
Gary Smith
Title
President
Phone
2177287386
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Smith
Formed
1998
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
35

Preparer

Firm
Mck Cpas & Advisors
Address
202 N PROSPECT ROAD SUITE 206, BLOOMINGTON, IL 61704
Preparer
Renee S Brucker
Phone
3098286071
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IRS990/OtherExpensesGrp/ProgramServicesAmt1162011
IRS990/OtherExpensesGrp/ProgramServicesAmt26310
IRS990/OtherExpensesGrp/ProgramServicesAmt31725
IRS990/OtherExpensesGrp/TotalAmt0212039
IRS990/OtherExpensesGrp/TotalAmt1162011
IRS990/OtherExpensesGrp/TotalAmt26310
IRS990/OtherExpensesGrp/TotalAmt31725
IRS990/OtherLiabilitiesGrp/BOYAmt02699
IRS990/OtherLiabilitiesGrp/EOYAmt03026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016593
IRS990/OtherSalariesAndWagesGrp/TotalAmt016593
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01457
IRS990/PayrollTaxesGrp/TotalAmt01457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HOMES CONSTRUCTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177700
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A RETAIL "THRIFT SHOP" TO PROVIDE OPPORTUNITIES FOR VOLUNTEERISM IN THE COMMUNITY AND GENERATE FUNDS FOR HOME CONSTRUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0267912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0776
IRS990/PYOtherExpensesAmt043499
IRS990/PYProgramServiceRevenueAmt062944
IRS990/PYRevenuesLessExpensesAmt010823
IRS990/PYSalariesCompEmpBnftPaidAmt018293
IRS990/PYTotalExpensesAmt061792
IRS990/PYTotalRevenueAmt072615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014918
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0508556
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt051311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051311
IRS990ScheduleA/TotalSupportAmt073852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08653
IRS990ScheduleD/ExpensesSubtotalAmt0456392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0471310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02250
IRS990ScheduleD/TotalExpensesPerForm990Amt0456392
IRS990ScheduleD/TotalLiabilityAmt03026
IRS990ScheduleD/TotalRevenuePerForm990Amt0471310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE MEETING MINUTES ARE KEPT. ITEMS DISCUSSED ARE SIMPLY BROUGHT TO FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND SIGNED BY PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01286615
IRS990/TotalAssetsEOYAmt01280900
IRS990/TotalAssetsGrp/BOYAmt01286615
IRS990/TotalAssetsGrp/EOYAmt01280900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04911
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044500
IRS990/TotalLiabilitiesEOYAmt023867
IRS990/TotalLiabilitiesGrp/BOYAmt044500
IRS990/TotalLiabilitiesGrp/EOYAmt023867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01242115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257033
IRS990/TotalProgramServiceExpensesAmt0382728
IRS990/TotalProgramServiceRevenueAmt0445612
IRS990/TotalRevenueGrp/ExclusionAmt020787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471310
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01286615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 S WASHINGTON 102
IRS990/USAddress/CityNm0SULLIVAN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061951
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02177287386
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOULTRIE COUNTY HABITAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0MOUL
ReturnHeader/Filer/EIN0364139293
ReturnHeader/Filer/PhoneNum02177287386
ReturnHeader/Filer/USAddress/AddressLine1Txt08 S WASHINGTON 102
ReturnHeader/Filer/USAddress/CityNm0SULLIVAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061951
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCK CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 N PROSPECT ROAD SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704

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