Civic Intelligence

Habitat for Humanity - Logan County Affiliate

990 • Fiscal year 2016 • EIN 37-1302535

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

PO Box 714Lincoln, IL 62656

(217) 737-9195

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$610,729

Up $8,370 (+1.4%) from 2015

Net Assets

Up

$559,052

Up $9,340 (+1.7%) from 2015

Liabilities

Down

$51,677

Down $970 (-1.8%) from 2015

Revenue

Up

$148,574

Up $488 (+0.3%) from 2015

Expenses

Up

$139,234

Up $114,768 (+469%) from 2015

Net Income

Down

$9,340

Down $114,280 (-92%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $405,177Liabilities 2012: $35,375Net Assets 2012: $369,8022012Assets 2013: $449,881Liabilities 2013: $40,323Net Assets 2013: $409,5582013Assets 2014: $472,497Liabilities 2014: $46,404Net Assets 2014: $426,0932014Assets 2015: $602,359Liabilities 2015: $52,647Net Assets 2015: $549,7122015Assets 2016: $610,729Liabilities 2016: $51,677Net Assets 2016: $559,0522016Assets 2017: $541,609Liabilities 2017: $47,131Net Assets 2017: $494,4782017Assets 2018: $624,272Liabilities 2018: $41,576Net Assets 2018: $582,6962018Assets 2020: $631,922Liabilities 2020: $26,846Net Assets 2020: $605,0762020Assets 2021: $612,217Liabilities 2021: $26,727Net Assets 2021: $585,4902021Assets 2022: $640,575Liabilities 2022: $23,500Net Assets 2022: $617,0752022Assets 2023: $522,160Liabilities 2023: $16,303Net Assets 2023: $505,8572023Assets 2024: $569,186Liabilities 2024: $24,979Net Assets 2024: $544,2072024Assets 2025: $700,253Liabilities 2025: $18,871Net Assets 2025: $681,3822025

Highlighted filing

2016

Assets$610,729
Liabilities$51,677
Net Assets$559,052

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $97,7302012Expenses 2013: $82,5502013Revenue 2014: $139,807Expenses 2014: $123,272Net Income 2014: $16,5352014Revenue 2015: $148,086Expenses 2015: $24,466Net Income 2015: $123,6202015Revenue 2016: $148,574Expenses 2016: $139,234Net Income 2016: $9,3402016Revenue 2017: $197,251Expenses 2017: $261,827Net Income 2017: -$64,5762017Revenue 2018: $217,873Expenses 2018: $230,632Net Income 2018: -$12,7592018Revenue 2020: $79,988Expenses 2020: $49,639Net Income 2020: $30,3492020Revenue 2021: $182,592Expenses 2021: $203,849Net Income 2021: -$21,2572021Revenue 2022: $79,938Expenses 2022: $48,353Net Income 2022: $31,5852022Revenue 2023: $324,763Expenses 2023: $435,981Net Income 2023: -$111,2182023Revenue 2024: $90,188Expenses 2024: $51,838Net Income 2024: $38,3502024Revenue 2025: $194,739Expenses 2025: $57,564Net Income 2025: $137,1752025

Highlighted filing

2016

Revenue$148,574
Expenses$139,234
Net Income$9,340
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$150,186
Mission and Program Overview

Mission

To work in partnership with god and people everywhere, from all walks of life, to develop communities with people in need by building and renovating houses, so that there are decent houses in decent communities in which every person can experience god's love and can live and grow into all that god intends.

Affordable quality housing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,108$167,243▲ $36,135
Savings and Temporary Cash Investments$225,457$162,397▼ $63,060
Other Notes and Loans Receivable, Net$134,994$136,072▲ $1,078
Cash and Non-Interest-Bearing Accounts$52,229$75,119▲ $22,890
Total Assets$602,359$610,729▲ $8,370
Other Assets Total$58,571$69,898▲ $11,327
Liabilities
Escrow Account Liability$52,447$48,643▼ $3,804
Accounts Payable and Accrued Expenses$200$2,505▲ $2,305
Other Liabilities-$529-
Total Liabilities$52,647$51,677▼ $970
Net Assets / Fund Balance
Unrestricted Net Assets$549,712$559,052▲ $9,340
Total Net Assets Fund Balance$549,712$559,052▲ $9,340
Total Liabilities and Net Assets / Fund Balance$602,359$610,729▲ $8,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,091$13,306$7,281
Equipment$5,366$2,219$5,230
Land$56,786--
Other Assets Org$69,898--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$36,488
Program Service Revenue
$80,071
Investment Income
$1,946
Other Revenue
$30,069
All Other Contributions
$36,488
Change in Net Assets
$9,340

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
Real Estate Residential2$30,000Estimated Fair Market Va
Total Noncash Contributions2$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,693
Grants and Similar Amounts Paid$541
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,860--$13,860
Insurance$4,154$630-$4,784
Payments to Affiliates$4,013--$4,013
Depreciation Depletion$2,629$1,025-$3,654
Occupancy$1,665$1,904-$3,569
Fees for Services Accounting-$2,815-$2,815
Office Expenses$855$1,269-$2,124
Grants to Domestic Orgs$541--$541
Other Expenses$246$240-$486
Information Technology-$55-$55
Total Functional Expenses$131,047$8,187$0$139,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,039
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

The 990 will be provided to all members at a board meeting for review and discussion after filing with irs since the return is filed electronically and the next board meeting is after the filing date.

Form 990, Part VI, Section C, Line 19

Upon request, all governing documents and conflict of interest policy is available for review

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity -
EIN
37-1302535
Phone
2177379195
Address
PO BOX 714, LINCOLN, IL 62656

Signing Officer

Name
Robert Chamberlain
Title
Treasurer
Phone
2177379195
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Chamberlain
Formed
1993
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Helen M Meagher CPA
Address
101 1/2 S KICKAPOO ST, LINCOLN, IL 62656
Preparer
Helen M Meagher
Phone
2177352549
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Homeowners are required to make monthly escrow payments for real estate taxes, property insurance and repairs. Amounts are disbursed from the account for each person's payments for these same items.

Raw XML AppendixShowing 400 of 492 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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IRS990/OtherRevenueTotalAmt026877
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0134994
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0136072
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04013
IRS990/PaymentsToAffiliatesGrp/TotalAmt04013
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT CHAMBERLAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/Desc0HOME SOLD
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124071
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A RECYCLING CENTER AND SALE OF EXCESS DONATED MATERIALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01226
IRS990/PYOtherExpensesAmt024466
IRS990/PYOtherRevenueAmt031156
IRS990/PYProgramServiceRevenueAmt079083
IRS990/PYRevenuesLessExpensesAmt0123620
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt024466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148086
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09340
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01153
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07786
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt0619570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101365
IRS990ScheduleA/Total509Grp/TotalAmt0619570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt040556
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt052447
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013306
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0111116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07281
IRS990ScheduleD/DistributionsDuringYearAmt044360
IRS990ScheduleD/EndingBalanceAmt048643
IRS990ScheduleD/EquipmentGrp/BookValueAmt05366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02219
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05230
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0529
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt056786
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND & HOUSE SITES UNDER CONSTRUCTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOMEOWNERS ARE REQUIRED TO MAKE MONTHLY ESCROW PAYMENTS FOR REAL ESTATE TAXES, PROPERTY INSURANCE AND REPAIRS. AMOUNTS ARE DISBURSED FROM THE ACCOUNT FOR EACH PERSON'S PAYMENTS FOR THESE SAME ITEMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069898
IRS990ScheduleD/TotalLiabilityAmt0529
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR MARKET VA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.00$0.19$6.81$1.95$0.58$1.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.25$5.44$0.90$0.52$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.16$5.06$3.25$4.36$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.24$6.17$0.80$0.48$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.27$5.85$1.83$2.04$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.27$6.05$0.80$0.50$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.42$5.83$2.18$2.31$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.47$4.94$1.97$2.62$0.65
2016Detailed filing. Detailed filing data is available for this year.$6.11$0.52$5.59$1.49$1.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.53$5.50$1.48$0.24$1.24
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.46$4.26$1.40$1.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.40$4.10$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.35$3.70$0.98
Peer Organizations

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