Civic Intelligence

Habitat for Humanity of Harvey County Inc

990 • Fiscal year 2018 • EIN 48-1174885

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileHARVEYCOUNTYHABITAT.ORG
PO Box 1015Newton, KS 67114-1015

(316) 648-3282

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.23x

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

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

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

$473,658

No earlier filing loaded for comparison.

Net Assets

$364,665

No earlier filing loaded for comparison.

Liabilities

$108,993

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

$186,354

No earlier filing loaded for comparison.

Expenses

$145,277

No earlier filing loaded for comparison.

Net Income

$41,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $473,658Liabilities 2018: $108,993Net Assets 2018: $364,6652018Assets 2019: $449,093Liabilities 2019: $110,499Net Assets 2019: $338,5942019Assets 2020: $463,522Liabilities 2020: $97,764Net Assets 2020: $365,7582020Assets 2021: $569,264Liabilities 2021: $103,428Net Assets 2021: $465,8362021Assets 2022: $545,097Liabilities 2022: $87,407Net Assets 2022: $457,6902022Assets 2023: $643,726Liabilities 2023: $126,254Net Assets 2023: $517,4722023Assets 2024: $740,202Liabilities 2024: $165,637Net Assets 2024: $574,5652024

Highlighted filing

2018

Assets$473,658
Liabilities$108,993
Net Assets$364,665
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $186,354Expenses 2018: $145,277Net Income 2018: $41,0772018Revenue 2019: $157,650Expenses 2019: $143,933Net Income 2019: $13,7172019Revenue 2020: $161,747Expenses 2020: $152,241Net Income 2020: $9,5062020Revenue 2021: $273,522Expenses 2021: $169,694Net Income 2021: $103,8282021Revenue 2022: $228,078Expenses 2022: $236,224Net Income 2022: -$8,1462022Revenue 2023: $266,754Expenses 2023: $206,972Net Income 2023: $59,7822023Revenue 2024: $282,597Expenses 2024: $225,503Net Income 2024: $57,0942024

Highlighted filing

2018

Revenue$186,354
Expenses$145,277
Net Income$41,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$186,354
Mission and Program Overview

Mission

To provide affordable housing to lower income families. To bring people together to buid home, communities and hope

Building stronger communities and improving the lives of harvey county residents through affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$586,026$364,733▼ $221,293
Savings and Temporary Cash Investments$77,570$92,166▲ $14,596
Investments Other Securities-$6,240-
Total Assets$663,596$473,658▼ $189,938
Other Assets Total$0$10,519▲ $10,519
Liabilities
Grants Payable$109,194--
Unsecured Notes Loans Payable-$98,474-
Other Liabilities$0$10,519▲ $10,519
Total Liabilities$109,194$108,993▼ $201
Net Assets / Fund Balance
Unrestricted Net Assets$554,402$348,989▼ $205,413
Temporarily Rstr Net Assets-$15,676-
Total Net Assets Fund Balance$554,402$364,665▼ $189,737
Total Liabilities and Net Assets / Fund Balance$663,596$473,658▼ $189,938
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cleo KoopPresident
Michele EdigerVice President
Cindy WiensBoard Member
Darrell ConradeBoard Member
Jennifer RoseBoard Member
Julie ColbornBoard Member
Ken HallBoard Member
Mike SchmidtBoard Member
Scott SeierBoard Member
Sylvia BartelBoard Member
Chris AllenHomeowner Advocate
Sondra KoontzSecretary
Robert EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,120
Program Service Revenue
$33,391
Investment Income
$219
Other Revenue
$25,624
All Other Contributions
$100,540
Change in Net Assets
$41,077

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 AmountValuation Method
Other Non Cash Contri Table20$31,740Fair Value of Simila
Total Noncash Contributions20$31,740-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,277
Total Fundraising Expense$2,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$4,520--$4,520
Advertising-$2,944-$2,944
All Other Expenses$1,300$1,623-$2,923
Other Expenses$4,921-$2,493$2,493
Insurance-$1,689-$1,689
Conferences and Meetings-$1,000-$1,000
Fees for Services Accounting-$500-$500
Office Expenses-$332-$332
Fees for Services Other-$40-$40
Total Functional Expenses$134,656$8,128$2,493$145,277
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
Escrow Accounts-funds Held for Others$10,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11B

“Form 990 and all attached documents are reviewed by all board members at regularly scheduled monthly meetings.”

Form 990, Part VI, Section C, Line 19

“The referenced documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
48-1174885
Phone
3166483282
Address
PO BOX 1015, NEWTON, KS 67114-1015

Signing Officer

Name
Robert J Evans
Title
Treasurer
Phone
3166483282
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Evans
Formed
1995
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Marshal Hull
Phone
3162642335
Raw XML AppendixShowing 400 of 449 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0479
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025624
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025624
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92650
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0328909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022583
IRS990ScheduleA/Total509Grp/TotalAmt0328909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355012
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCOUNTS-FUNDS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010519
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION RELATED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF SIMILA
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031740
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL ATTACHED DOCUMENTS ARE REVIEWED BY ALL BOARD MEMBERS AT REGULARLY SCHEDULED MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REFERENCED DOCUMENTS ARE MADE 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/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015676
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0663596
IRS990/TotalAssetsEOYAmt0473658
IRS990/TotalAssetsGrp/BOYAmt0663596
IRS990/TotalAssetsGrp/EOYAmt0473658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02493
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109194
IRS990/TotalLiabilitiesEOYAmt0108993
IRS990/TotalLiabilitiesGrp/BOYAmt0109194
IRS990/TotalLiabilitiesGrp/EOYAmt0108993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134656
IRS990/TotalProgramServiceRevenueAmt033391
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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Filings

Displayed year

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

Open filing
Assets
$473,658
Liabilities
$108,993
Net assets
$364,665
Revenue
$186,354
Expenses
$145,277
Net income
$41,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.40$1.66$5.75$2.83$2.26$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.44$1.26$5.17$2.67$2.07$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.87$4.58$2.28$2.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.69$1.03$4.66$2.74$1.70$1.04
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.98$3.66$1.62$1.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.49$1.10$3.39$1.58$1.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.74$1.09$3.65$1.86$1.45$0.41