Civic Intelligence

Habitat for Humanity International Inc

EIN 42-1417675 • 501(c)3 • Mount Pleasant, IA

Profile

To develop communities with people in need by building and renovating houses, so that there are decent houses in decent communities.

204 N Jefferson StreetMount Pleasant, IA 52641

www.habitat.org/ia/mt-pleasant/henry-county-habitat-humanity

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Up

$1,084,500

Up $263,201 (+32%) from 2013

Liabilities

Down

$12,544

Down $268 (-2.1%) from 2013

Net Assets

Up

$1,071,956

Up $263,469 (+33%) from 2013

Revenue

Up

$255,384

Up $236,522 (+1254%) from 2013

Expenses

Up

$57,201

Up $54,479 (+2001%) from 2013

Net Income

Up

$198,183

Up $182,043 (+1128%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $792,420Liabilities 2011: $15,477Net Assets 2011: $776,9432011Assets 2012: $801,441Liabilities 2012: $9,930Net Assets 2012: $791,5112012Assets 2013: $821,299Liabilities 2013: $12,812Net Assets 2013: $808,4872013Assets 2024: $1,084,500Liabilities 2024: $12,544Net Assets 2024: $1,071,9562024

Highlighted filing

2024

Assets$1,084,500
Liabilities$12,544
Net Assets$1,071,956

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2011: $15,061Expenses 2011: $5,401Net Income 2011: $9,6602011Expenses 2012: $7492012Revenue 2013: $18,862Expenses 2013: $2,722Net Income 2013: $16,1402013Revenue 2024: $255,384Expenses 2024: $57,201Net Income 2024: $198,1832024

Highlighted filing

2024

Revenue$255,384
Expenses$57,201
Net Income$198,183

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 2, 2025
Return Version
2024v5.0
Gross Receipts
$255,384
Mission and Program Overview

Mission

To put God's love into action, Habitat for Humanity brings people together to build homes, communities, and hope.

Mission: To develop communities with people in need by building and renovating houses so that there are decent homes in decent communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$553,080$641,698▲ $88,618
Cash and Non-Interest-Bearing Accounts$82,139$309,662▲ $227,523
Land, Buildings, and Equipment, Net$145,929$133,140▼ $12,789
Savings and Temporary Cash Investments$108,853$0▼ $108,853
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$890,001$1,084,500▲ $194,499
Liabilities
Escrow Account Liability$16,228$12,544▼ $3,684
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,228$12,544▼ $3,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,773$1,071,956▲ $198,183
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$873,773$1,071,956▲ $198,183
Total Liabilities and Net Assets / Fund Balance$890,001$1,084,500▲ $194,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,140$0$128,140
Equipment$0$11,065$11,065
Land$5,000-$5,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rusty TaylorPresident
Bitrus GwamnaBoard member
Nikia ChestleighAssistant Treasurer
Ed KropaSecretary
Ted WiegandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,051
Program Service Revenue
$0
Investment Income
$2,225
Other Revenue
$3,108
All Other Contributions
$40,065
Change in Net Assets
$198,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,201
Total Fundraising Expense$167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$36,050$10,000-$46,050
Payments to Affiliates-$3,250-$3,250
Insurance-$2,886-$2,886
Depreciation Depletion$1,318--$1,318
Office Expenses-$1,187-$1,187
Fees for Services Other$364$180-$544
Information Technology-$254$167$421
Other Expenses$62$0-$62
Travel$35--$35
Total Functional Expenses$37,829$19,205$167$57,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 President reviews and approves the draft 990 prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Henry County Habitat for Humanity Inc
EIN
42-1417675
Phone
3192047120
Address
204 N Jefferson Street, Mount Pleasant, IA 52641

Signing Officer

Name
Ted Wiegand
Title
Treasurer
Phone
3192177520
Signed
2025-08-02

Organization Details

Principal Officer
Rusty Taylor
Formed
1992
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
64
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

Escrow accounts for homeowners for payment of their home insurance and property taxes

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04861
IRS990ScheduleA/InvestmentIncomeCYPct00.01599
IRS990ScheduleA/InvestmentIncomePYPct00.0567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98401
IRS990ScheduleA/PublicSupportPY509Pct00.9433
IRS990ScheduleA/PublicSupportTotal509Amt0299236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0299236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304097
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128140
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011065
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011065
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Escrow accounts for homeowners for payment of their home insurance and property taxes
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133140
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviews and approves the draft 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0890001
IRS990/TotalAssetsEOYAmt01084500
IRS990/TotalAssetsGrp/BOYAmt0890001
IRS990/TotalAssetsGrp/EOYAmt01084500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250051
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037829
IRS990/TotalFunctionalExpensesGrp/TotalAmt057201

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