Civic Intelligence

Habitat for Humanity - Logan County Affiliate

990 • Fiscal year 2020 • EIN 37-1302535

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.34x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$631,922

Up $7,650 (+1.2%) from 2018

Net Assets

Up

$605,076

Up $22,380 (+3.8%) from 2018

Liabilities

Down

$26,846

Down $14,730 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Down

$79,988

Down $137,885 (-63%) from 2018

Expenses

Down

$49,639

Down $180,993 (-78%) from 2018

Net Income

Up

$30,349

Up $43,108 (+338%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$631,922
Liabilities$26,846
Net Assets$605,076
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$79,988
Expenses$49,639
Net Income$30,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$142,867
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$341,118$316,508▼ $24,610
Cash and Non-Interest-Bearing Accounts$98,306$174,044▲ $75,738
Land, Buildings, and Equipment, Net$154,100$101,537▼ $52,563
Accounts Receivable$250$250→ $0
Total Assets$631,144$631,922▲ $778
Other Assets Total$37,370$39,583▲ $2,213
Liabilities
Escrow Account Liability$50,342$25,623▼ $24,719
Accounts Payable and Accrued Expenses$6,075$1,223▼ $4,852
Total Liabilities$56,417$26,846▼ $29,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,727$605,076▲ $30,349
Total Net Assets Fund Balance$574,727$605,076▲ $30,349
Total Liabilities and Net Assets / Fund Balance$631,144$631,922▲ $778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,967$17,525-
Land$23,786--
Equipment$6,784$1,825-
Other Assets Org$39,583--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tonita ReifsteckPresident
Marc SchoonoverVice President
Bill SahsTrustee
Cince BownsTrustee
Dean LeesmanTrustee
Jamie VoylesTrustee
Laura TomlinsonSecretary
Robert ChamberlainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,531
Program Service Revenue
$24,526
Investment Income
$19,984
Other Revenue
$24,947
All Other Contributions
$10,531
Change in Net Assets
$30,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,601
Salaries, Compensation, and Employee Benefits$12,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$13,616-$13,616
Other Salaries and Wages$11,183--$11,183
Insurance$450$4,404-$4,854
Depreciation Depletion$3,540$641-$4,181
Occupancy$2,664$936-$3,600
Office Expenses$1,998$966-$2,964
Payments to Affiliates-$2,000-$2,000
Travel$1,563--$1,563
Payroll Taxes$855--$855
Information Technology-$496-$496
Advertising-$110-$110
Other Expenses$39$1,796-$39
Total Functional Expenses$24,674$24,965$0$49,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23
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
Audit committee
No
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
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
2021-01-28
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
34

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 426 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/TotalAmt0122764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0592110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062575
IRS990ScheduleA/InvestmentIncomeCYPct00.08050
IRS990ScheduleA/InvestmentIncomePYPct00.07140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91950
IRS990ScheduleA/PublicSupportPY509Pct00.92860
IRS990ScheduleA/PublicSupportTotal509Amt0714874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143966
IRS990ScheduleA/Total509Grp/TotalAmt0714874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0777449
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt052315
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt050342
IRS990ScheduleD/BuildingsGrp/BookValueAmt070967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017525
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt088492
IRS990ScheduleD/DistributionsDuringYearAmt077034
IRS990ScheduleD/EndingBalanceAmt025623
IRS990ScheduleD/EquipmentGrp/BookValueAmt06784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01825
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08609
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt023786
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039583
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/TotalBookValueLandBuildingsAmt0101537
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039583
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0631922
IRS990/TotalAssetsGrp/BOYAmt0631144
IRS990/TotalAssetsGrp/EOYAmt0631922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010531
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024674
IRS990/TotalFunctionalExpensesGrp/TotalAmt049639
IRS990/TotalGrossUBIAmt025333
IRS990/TotalLiabilitiesBOYAmt056417
IRS990/TotalLiabilitiesEOYAmt026846
IRS990/TotalLiabilitiesGrp/BOYAmt056417
IRS990/TotalLiabilitiesGrp/EOYAmt026846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024674
IRS990/TotalProgramServiceRevenueAmt024526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025333
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01563
IRS990/TravelGrp/TotalAmt01563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CHAMBERLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,922
Liabilities
$26,846
Net assets
$605,076
Revenue
$79,988
Expenses
$49,639
Net income
$30,349
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
2020Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits