Civic Intelligence

Habitat for Humanity - Logan County Affiliate

990 • Fiscal year 2017 • EIN 37-1302535

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

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

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$541,609

Down $69,120 (-11%) from 2016

Net Assets

Down

$494,478

Down $64,574 (-12%) from 2016

Liabilities

Down

$47,131

Down $4,546 (-8.8%) from 2016

Revenue

Up

$197,251

Up $48,677 (+33%) from 2016

Expenses

Up

$261,827

Up $122,593 (+88%) from 2016

Net Income

Down

-$64,576

Down $73,916 (-791%) from 2016

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

2017

Assets$541,609
Liabilities$47,131
Net Assets$494,478

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

2017

Revenue$197,251
Expenses$261,827
Net Income-$64,576
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$210,480
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$167,243$160,530▼ $6,713
Other Notes and Loans Receivable, Net$136,072$157,692▲ $21,620
Savings and Temporary Cash Investments$162,397$81,299▼ $81,098
Cash and Non-Interest-Bearing Accounts$75,119$52,759▼ $22,360
Accounts Receivable-$808-
Total Assets$610,729$541,609▼ $69,120
Other Assets Total$69,898$88,521▲ $18,623
Liabilities
Escrow Account Liability$48,643$46,073▼ $2,570
Accounts Payable and Accrued Expenses$2,505$1,058▼ $1,447
Other Liabilities$529--
Total Liabilities$51,677$47,131▼ $4,546
Net Assets / Fund Balance
Unrestricted Net Assets$559,052$494,478▼ $64,574
Total Net Assets Fund Balance$559,052$494,478▼ $64,574
Total Liabilities and Net Assets / Fund Balance$610,729$541,609▼ $69,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,929$17,468$7,281
Equipment$2,815$2,840$3,300
Land$56,786--
Other Assets Org$88,521--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$20,360
Program Service Revenue
$146,163
Investment Income
$-1,328
Other Revenue
$32,056
All Other Contributions
$20,360
Change in Net Assets
$-64,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,554
Salaries, Compensation, and Employee Benefits$7,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,512--$7,512
Other Salaries and Wages$6,990--$6,990
Depreciation Depletion$4,237$1,025-$5,262
Occupancy$2,620$2,253-$4,873
Fees for Services Accounting-$4,700-$4,700
Payments to Affiliates-$3,751-$3,751
Insurance$234$3,239-$3,473
Office Expenses$1,022$403-$1,425
Other Expenses$520$597-$1,117
Travel$1,080--$1,080
Payroll Taxes$283--$283
Interest$156--$156
Fees for Services Legal-$127-$127
Information Technology-$10-$10
Total Functional Expenses$245,687$16,140$0$261,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,914
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
Backup withholding compliance
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 11B

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
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Chamberlain
Formed
1993
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
20

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING DIFFERNCE 2.

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.

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127567
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A RECYCLING CENTER AND SALE OF EXCESS DONATED MATERIALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027684
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0541
IRS990/PYInvestmentIncomeAmt01946
IRS990/PYOtherExpensesAmt0138693
IRS990/PYOtherRevenueAmt030069
IRS990/PYProgramServiceRevenueAmt080071
IRS990/PYRevenuesLessExpensesAmt09340
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0139234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64576
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08639
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0568191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024908
IRS990ScheduleA/InvestmentIncomeCYPct00.03330
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96670
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt0722321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094596
IRS990ScheduleA/Total509Grp/TotalAmt0722321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0747229
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/AdditionsDuringYearAmt041290
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt048643
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017468
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0111116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07281
IRS990ScheduleD/DistributionsDuringYearAmt043860
IRS990ScheduleD/EndingBalanceAmt046073
IRS990ScheduleD/EquipmentGrp/BookValueAmt02815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02840
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03300
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt056786
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088521
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/TotalBookValueLandBuildingsAmt0160530
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088521
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, ALL GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING DIFFERNCE 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

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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
2017Detailed filing. Detailed filing data is available for this year.$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