Civic Intelligence

Habitat for Humanity - Logan County Affiliate

990 • Fiscal year 2018 • EIN 37-1302535

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 17, 2019

Organization ProfileHFHLOGANCOUNTY.COM
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

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$624,272

Up $82,663 (+15%) from 2017

Net Assets

Up

$582,696

Up $88,218 (+18%) from 2017

Liabilities

Down

$41,576

Down $5,555 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$217,873

Up $20,622 (+10%) from 2017

Expenses

Down

$230,632

Down $31,195 (-12%) from 2017

Net Income

Up

-$12,759

Up $51,817 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2018

Assets$624,272
Liabilities$41,576
Net Assets$582,696
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

2018

Revenue$217,873
Expenses$230,632
Net Income-$12,759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 17, 2019
Return Version
2017v2.3
Gross Receipts
$227,706
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
Other Notes and Loans Receivable, Net$157,692$315,790▲ $158,098
Land, Buildings, and Equipment, Net$160,530$155,320▼ $5,210
Cash and Non-Interest-Bearing Accounts$52,759$85,946▲ $33,187
Savings and Temporary Cash Investments$81,299$29,632▼ $51,667
Accounts Receivable$808$516▼ $292
Total Assets$541,609$624,272▲ $82,663
Other Assets Total$88,521$37,068▼ $51,453
Liabilities
Escrow Account Liability$46,073$37,828▼ $8,245
Accounts Payable and Accrued Expenses$1,058$3,748▲ $2,690
Total Liabilities$47,131$41,576▼ $5,555
Net Assets / Fund Balance
Unrestricted Net Assets$494,478$582,696▲ $88,218
Total Net Assets Fund Balance$494,478$582,696▲ $88,218
Total Liabilities and Net Assets / Fund Balance$541,609$624,272▲ $82,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,767$21,630$7,281
Equipment$1,767$3,888$3,300
Land$56,786--
Other Assets Org$37,068--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bill SahsPresident
Dean LeesmanVice President
Bobbette GraueTrustee
Cince BownsTrustee
Ginger MusickTrustee
Leonard KrusemarkTrustee
Tonita ReifsteckSecretary
Robert ChamberlainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,280
Program Service Revenue
$154,224
Investment Income
$0
Other Revenue
$40,369
All Other Contributions
$23,280
Change in Net Assets
$-12,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,581
Salaries, Compensation, and Employee Benefits$15,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,981--$13,981
Fees for Services Accounting-$5,853-$5,853
Insurance$367$5,050-$5,417
Depreciation Depletion$3,657$1,025-$4,682
Occupancy$2,573$1,992-$4,565
Payments to Affiliates-$4,280-$4,280
Office Expenses$2,638$607-$3,245
Travel$1,277--$1,277
Payroll Taxes$1,070--$1,070
Other Expenses$2,122$542-$542
Information Technology-$115-$115
Total Functional Expenses$210,998$19,634$0$230,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,011
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
2019-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Chamberlain
Formed
1993
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
1
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 436 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0665210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043889
IRS990ScheduleA/InvestmentIncomeCYPct00.05010
IRS990ScheduleA/InvestmentIncomePYPct00.03330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94990
IRS990ScheduleA/PublicSupportPY509Pct00.96670
IRS990ScheduleA/PublicSupportTotal509Amt0832670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134895
IRS990ScheduleA/Total509Grp/TotalAmt0832670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876559
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt049647
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt046073
IRS990ScheduleD/BuildingsGrp/BookValueAmt096767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021630
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0111116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07281
IRS990ScheduleD/DistributionsDuringYearAmt057892
IRS990ScheduleD/EndingBalanceAmt037828
IRS990ScheduleD/EquipmentGrp/BookValueAmt01767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03888
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03300
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt056786
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037068
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/TotalBookValueLandBuildingsAmt0155320
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037068
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0541609
IRS990/TotalAssetsEOYAmt0624272
IRS990/TotalAssetsGrp/BOYAmt0541609
IRS990/TotalAssetsGrp/EOYAmt0624272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023280
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230632
IRS990/TotalGrossUBIAmt027661
IRS990/TotalLiabilitiesBOYAmt047131
IRS990/TotalLiabilitiesEOYAmt041576
IRS990/TotalLiabilitiesGrp/BOYAmt047131
IRS990/TotalLiabilitiesGrp/EOYAmt041576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210998
IRS990/TotalProgramServiceRevenueAmt0154224
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027661
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01277
IRS990/TravelGrp/TotalAmt01277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0494478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0582696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 SOUTHGATE
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062656
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HFHLOGANCOUNTY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,272
Liabilities
$41,576
Net assets
$582,696
Revenue
$217,873
Expenses
$230,632
Net income
-$12,759
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
2018Detailed filing. Detailed filing data is available for this year.$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