Civic Intelligence

Habitat for Humanity of Richland and Crawford Counties Inc

990 • Fiscal year 2014 • EIN 38-2819384

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.RICHLANDHABITAT.ORG
2131 Park Avenue WestMansfield, OH 44906

(419) 524-8361

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$981,385

Up $84,597 (+9.4%) from 2013

Net Assets

Up

$926,513

Up $96,027 (+12%) from 2013

Liabilities

Down

$54,872

Down $11,430 (-17%) from 2013

Revenue And Expenses

Revenue

Up

$961,797

Up $355,043 (+59%) from 2013

Expenses

Up

$865,770

Up $199,117 (+30%) from 2013

Net Income

Up

$96,027

Up $155,926 (+260%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $984,384Liabilities 2011: $94,925Net Assets 2011: $889,4592011Assets 2012: $972,462Liabilities 2012: $82,077Net Assets 2012: $890,3852012Assets 2013: $896,788Liabilities 2013: $66,302Net Assets 2013: $830,4862013Assets 2014: $981,385Liabilities 2014: $54,872Net Assets 2014: $926,5132014Assets 2015: $975,551Liabilities 2015: $46,052Net Assets 2015: $929,4992015Assets 2016: $820,588Liabilities 2016: $25,903Net Assets 2016: $794,6852016Assets 2017: $767,523Liabilities 2017: $12,570Net Assets 2017: $754,9532017Assets 2018: $682,532Liabilities 2018: $6,986Net Assets 2018: $675,5462018Assets 2019: $656,206Liabilities 2019: $19,670Net Assets 2019: $636,5362019Assets 2020: $789,625Liabilities 2020: $160,416Net Assets 2020: $629,2092020Assets 2021: $749,593Liabilities 2021: $156,454Net Assets 2021: $593,1392021Assets 2022: $876,225Liabilities 2022: $320,881Net Assets 2022: $555,3442022Assets 2023: $968,882Liabilities 2023: $313,537Net Assets 2023: $655,3452023Assets 2024: $912,045Liabilities 2024: $303,820Net Assets 2024: $608,2252024Assets 2025: $637,052Liabilities 2025: $1,756Net Assets 2025: $635,2962025

Highlighted filing

2014

Assets$981,385
Liabilities$54,872
Net Assets$926,513
Open 2014 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $120,8262011Expenses 2012: $158,6482012Revenue 2013: $606,754Expenses 2013: $666,653Net Income 2013: -$59,8992013Revenue 2014: $961,797Expenses 2014: $865,770Net Income 2014: $96,0272014Revenue 2015: $306,616Expenses 2015: $303,630Net Income 2015: $2,9862015Revenue 2016: $348,366Expenses 2016: $483,180Net Income 2016: -$134,8142016Revenue 2017: $305,635Expenses 2017: $345,368Net Income 2017: -$39,7332017Revenue 2018: $194,142Expenses 2018: $273,548Net Income 2018: -$79,4062018Revenue 2019: $119,796Expenses 2019: $158,806Net Income 2019: -$39,0102019Revenue 2020: $226,922Expenses 2020: $234,250Net Income 2020: -$7,3282020Revenue 2021: $131,442Expenses 2021: $167,511Net Income 2021: -$36,0692021Revenue 2022: $90,659Expenses 2022: $128,454Net Income 2022: -$37,7952022Revenue 2023: $242,502Expenses 2023: $142,501Net Income 2023: $100,0012023Revenue 2024: $293,550Expenses 2024: $340,670Net Income 2024: -$47,1202024Revenue 2025: $337,829Expenses 2025: $310,758Net Income 2025: $27,0712025

Highlighted filing

2014

Revenue$961,797
Expenses$865,770
Net Income$96,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$961,797
Mission and Program Overview

Mission

To provide housing for the underprivileged

To provide housing for the underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$546,321$702,528▲ $156,207
Savings and Temporary Cash Investments$82,561$67,886▼ $14,675
Land, Buildings, and Equipment, Net$49,175$47,573▼ $1,602
Inventories for Sale or Use$11,149$3,444▼ $7,705
Pledges and Grants Receivable$1,291$587▼ $704
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$896,788$981,385▲ $84,597
Other Assets Total$206,191$159,267▼ $46,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,964$44,575▼ $11,389
Accounts Payable and Accrued Expenses$6,362$7,790▲ $1,428
Escrow Account Liability$3,976$2,507▼ $1,469
Total Liabilities$66,302$54,872▼ $11,430
Net Assets / Fund Balance
Unrestricted Net Assets$830,486$926,513▲ $96,027
Total Net Assets Fund Balance$830,486$926,513▲ $96,027
Total Liabilities and Net Assets / Fund Balance$896,788$981,385▲ $84,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,790$3,593$34,383
Land$12,169-$12,169
Other Land Buildings$2,150$850$3,000
Equipment$168$2,389$2,557
Leasehold Improvements$2,296$64$2,360
Other Assets Org$2,507--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Veronna DraneExecutive DirectorFT$49,531$49,531

Board Members and Trustees

NameTitle
David KunnasPresident
Vicki ShookVice President
Amber WertmanTrustee
Beth MeyersTrustee
Burdell RupeTrustee
David BaumannTrustee
Deanna KreigerTrustee
Gary WeiglerTrustee
Hailey KinnamonTrustee
Stephanie BlanchardTrustee
Jodi ScottSecretary
Scott EvansTurstee
Revenue and Support

Revenue Composition

Contributions and Grants
$516,114
Program Service Revenue
$375,165
Investment Income
$27
Other Revenue
$70,491
All Other Contributions
$516,114
Change in Net Assets
$96,027

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 Amount
Real Estate Other4$429,788
Other Non Cash Contri Table1$14,279
Total Noncash Contributions5$444,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,797
Total Revenue per Audited Statements
$961,797
Total Revenue per Form 990
$961,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,890
Salaries, Compensation, and Employee Benefits$81,880
Total Fundraising Expense$77,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,583$14,818$53,518$72,101
Current Officers, Directors, Trustees, and Key Employees$17,336$21,298$10,897$49,531
All Other Expenses$24,881$4,521$407$29,809
Other Salaries and Wages$9,243$11,356$5,810$26,409
Occupancy$7,981$10,403$5,201$23,585
Payroll Taxes$2,079$2,554$1,307$5,940
Insurance$3,212$1,583-$4,795
Interest-$2,623-$2,623
Advertising$1,212$1,212-$2,424
Office Expenses-$2,230-$2,230
Depreciation Depletion$170$1,360$170$1,700
Travel$903$100-$1,003
Conferences and Meetings$514$57-$571
Total Functional Expenses$714,345$74,115$77,310$865,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$865,770
Total Expenses per Audited Statements$865,770
Total Expenses per Form 990$865,770
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The organiztion's management reviews and approves the irs form 990 prior to the filing of the form.”

Conflict of interest policy compliance Part VI line 12C

“The organization follows all policy and procedures adopted from habitat for humanity international.”

Governing documents etc available to public Part VI line 19

“Upon request to management.”

Filing and Contact Details

Filer

EIN
38-2819384

Signing Officer

Name
Veronna Drane
Title
Officer
Phone
4195248361
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kunnas
Formed
1988
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
362

Preparer

Preparer
R Scott Roush CPA
Phone
4195222727
Supplemental Narrative

Additional Explanations

Explanation of why Form 720 was not filed Part V Line 14B

“No indoor tanning services were provided”

General explanation attachment

“Form 990, part i, line 6volunteers donate labor to help construct homes.”

Financial Statement Notes

Agent not reporting amounts on 990 (Part IV, line 1B)

“The organzaion collects monies in an escrow account for it's mortgages and a third party disburses the funds to pay for the respective individual's homeowners insurance and property taxes. The account is in the organization's name but the organization does not handle the funds.”

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IRS990/OtherExpensesGrp/Desc0PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt053518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014818
IRS990/OtherExpensesGrp/ProgramServicesAmt0449395
IRS990/OtherExpensesGrp/ProgramServicesAmt1178836
IRS990/OtherExpensesGrp/ProgramServicesAmt218583
IRS990/OtherExpensesGrp/TotalAmt0449395
IRS990/OtherExpensesGrp/TotalAmt1178836
IRS990/OtherExpensesGrp/TotalAmt214818
IRS990/OtherExpensesGrp/TotalAmt372101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11476
IRS990/OtherRevenueTotalAmt070491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09243
IRS990/OtherSalariesAndWagesGrp/TotalAmt026409
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0546321
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0702528
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02554
IRS990/PayrollTaxesGrp/ProgramServicesAmt02079
IRS990/PayrollTaxesGrp/TotalAmt05940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID KUNNAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0SALE TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT REV
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0606691
IRS990/PYOtherRevenueAmt017139
IRS990/PYProgramServiceRevenueAmt0446070
IRS990/PYRevenuesLessExpensesAmt0-59899
IRS990/PYSalariesCompEmpBnftPaidAmt059962
IRS990/PYTotalExpensesAmt0666653
IRS990/PYTotalRevenueAmt0606754
IRS990/ReconcilationRevenueExpnssAmt096027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067886
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING INCOME $1476OTHER INCOME $69015
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other income (Part II, line 10 or Part III, line 12)
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0516114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01075218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0445683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0463234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0289654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01274433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01589
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050141
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt02349651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0961797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503045
IRS990ScheduleA/Total509Grp/TotalAmt02349651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0963300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0623918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02400035
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt033743
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt03976
IRS990ScheduleD/BuildingsGrp/BookValueAmt030790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034383
IRS990ScheduleD/DistributionsDuringYearAmt035212
IRS990ScheduleD/EndingBalanceAmt02507
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02557

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,385
Liabilities
$54,872
Net assets
$926,513
Revenue
$961,797
Expenses
$865,770
Net income
$96,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.37$0.02$6.35$3.38$3.11$0.27
2024Detailed filing. Detailed filing data is available for this year.$9.12$3.04$6.08$2.94$3.41$0.47
2023Detailed filing. Detailed filing data is available for this year.$9.69$3.14$6.55$2.43$1.43$1.00
2022Detailed filing. Detailed filing data is available for this year.$8.76$3.21$5.55$0.91$1.28$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.56$5.93$1.31$1.68$0.36
2020Detailed filing. Detailed filing data is available for this year.$7.90$1.60$6.29$2.27$2.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.20$6.37$1.20$1.59$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.83$0.07$6.76$1.94$2.74$0.79
2017Detailed filing. Detailed filing data is available for this year.$7.68$0.13$7.55$3.06$3.45$0.40
2016Detailed filing. Detailed filing data is available for this year.$8.21$0.26$7.95$3.48$4.83$1.35
2015Detailed filing. Detailed filing data is available for this year.$9.76$0.46$9.29$3.07$3.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.81$0.55$9.27$9.62$8.66$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.66$8.30$6.07$6.67$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$0.82$8.90$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.95$8.89$1.21