Civic Intelligence

Habitat for Humanity Hale County

EIN 42-1679831 • 501(c)3 • Greensboro, AL

Profile

Provide safe and affordable housing to deserving individuals

1120 Main StreetGreensboro, AL 36744
Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-202%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$422,587

Down $66,767 (-14%) from 2017

Liabilities

Down

$106,860

Down $12,254 (-10%) from 2017

Net Assets

Down

$315,727

Down $54,513 (-15%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$26,993

Up $5,083 (+23%) from 2017

Expenses

Up

$81,506

Up $36,008 (+79%) from 2017

Net Income

Down

-$54,513

Down $30,925 (-131%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2014: $609,944Liabilities 2014: $191,468Net Assets 2014: $418,4762014Assets 2016: $531,144Liabilities 2016: $131,671Net Assets 2016: $399,4732016Assets 2017: $489,354Liabilities 2017: $119,114Net Assets 2017: $370,2402017Assets 2018: $422,587Liabilities 2018: $106,860Net Assets 2018: $315,7272018

Highlighted filing

2018

Assets$422,587
Liabilities$106,860
Net Assets$315,727
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50K-$100KRevenue 2014: $46,759Expenses 2014: $64,652Net Income 2014: -$17,8932014Revenue 2016: $51,998Expenses 2016: $58,682Net Income 2016: -$6,6842016Revenue 2017: $21,910Expenses 2017: $45,498Net Income 2017: -$23,5882017Revenue 2018: $26,993Expenses 2018: $81,506Net Income 2018: -$54,5132018

Highlighted filing

2018

Revenue$26,993
Expenses$81,506
Net Income-$54,513
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$422,587
Liabilities
$106,860
Net assets
$315,727
Revenue
$26,993
Expenses
$81,506
Net income
-$54,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.23$1.07$3.16$0.27$0.82$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.89$1.19$3.70$0.22$0.45$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.31$1.32$3.99$0.52$0.59$0.07
2014Summary only. Only limited summary data is available for this year.$6.10$1.91$4.18$0.47$0.65$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$26,993
Mission and Program Overview

Mission

Provide safe and affordable housing to deserving individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$283,279$184,436▼ $98,843
Land, Buildings, and Equipment, Net$130,159$127,512▼ $2,647
Cash and Non-Interest-Bearing Accounts$37,358$89,052▲ $51,694
Inventories for Sale or Use$38,558$21,587▼ $16,971
Total Assets$489,354$422,587▼ $66,767
Liabilities
Other Liabilities$119,114$106,860▼ $12,254
Total Liabilities$119,114$106,860▼ $12,254
Net Assets / Fund Balance
Unrestricted Net Assets$370,240$315,727▼ $54,513
Total Net Assets Fund Balance$370,240$315,727▼ $54,513
Total Liabilities and Net Assets / Fund Balance$489,354$422,587▼ $66,767

Asset Categories

AssetBook ValueDepreciationBasis
Land$36,358-$36,358
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ronald RossDirector
Bill WathallMember
Carla JonesMember
Carolyn CutlerMember
Janice DayMember
Kervin JonesMember
Larry BurtMember
Latonda CollinsMember
Rev Stephen MooreMember
Wade MccroryMember
Revenue and Support

Revenue Composition

Contributions and Grants
$9,027
Program Service Revenue
$17,866
Investment Income
$0
Other Revenue
$100
All Other Contributions
$9,027
Change in Net Assets
$-54,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,993
Total Revenue per Audited Statements
$26,993
Total Revenue per Form 990
$26,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,804
Other Expenses$28,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,908--$48,908
Office Expenses-$3,928-$3,928
Payroll Taxes$3,896--$3,896
Occupancy$3,465--$3,465
Interest$3,013--$3,013
Fees for Services Accounting-$2,670-$2,670
Depreciation Depletion$2,646--$2,646
Insurance-$2,287-$2,287
Other Expenses$1,497$3,014-$1,497
Fees for Services Legal$857--$857
Travel$547--$547
Conferences and Meetings-$140-$140
Total Functional Expenses$69,467$12,039$0$81,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,506
Total Expenses per Audited Statements$81,506
Total Expenses per Form 990$81,506
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages - L/t$99,659
Mortgage Escrow Liability$4,544
Payroll Taxes Due$2,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Compared amounts reported on audited financial statements to information reported on the form 990”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Hale County
EIN
42-1679831
Address
1120 MAIN STREET, GREENSBORO, AL 36744

Signing Officer

Name
Ronald Ross
Title
Director
Signed
2018-09-21

Organization Details

Principal Officer
Ronald Ross
Formed
2005
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
10

Preparer

Firm
Harbin & Stough Pc
Address
1130 MAIN ST, GREENSBORO, AL 36744-1516
Preparer
Steven Kirk
Phone
3346248483
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide safe affordable housing for those qualified.”

Raw XML Appendix364 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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IRS990/TotalFunctionalExpensesGrp/TotalAmt081506
IRS990/TotalGrossUBIAmt013490
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026993
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY HALE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HABI
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ReturnHeader/Filer/USAddress/AddressLine1Txt01120 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F33B9238221EDB0DD41EBA49AF8A8FC1B56305E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F33B9238221EDB0DD41EBA49AF8A8FC1B56305E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.219.99.22
ReturnHeader/FilingSecurityInformation/IPDt02018-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:46:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200009416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARBIN & STOUGH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0367441516
ReturnHeader/PreparerPersonGrp/PhoneNum03346248483
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN KIRK
ReturnHeader/ReturnTs02018-10-07T11:46:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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