Civic Intelligence

Habitat for Humanity Cabarrus County

990 • Fiscal year 2017 • EIN 56-1678395

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization Profilewww.habitatcabarrus.org
8 Church Street SConcord, NC 28025

(704) 786-4001

Siviq Scores

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

Liabilities / Assets

35th percentile

0.21x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.71x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

-11%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$73,261

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-15%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,260,440

Down $259,286 (-5.7%) from 2016

Net Assets

Down

$3,361,299

Down $138,658 (-4.0%) from 2016

Liabilities

Down

$899,141

Down $120,628 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Down

$1,263,003

Down $231,197 (-15%) from 2016

Expenses

Up

$1,406,873

Up $194,973 (+16%) from 2016

Net Income

Down

-$143,870

Down $426,170 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,090,287Liabilities 2010: $1,753,384Net Assets 2010: $2,336,9032010Assets 2011: $4,309,158Liabilities 2011: $1,607,757Net Assets 2011: $2,701,4012011Assets 2012: $4,265,322Liabilities 2012: $1,562,105Net Assets 2012: $2,703,2172012Assets 2013: $4,263,858Liabilities 2013: $1,271,052Net Assets 2013: $2,992,8062013Assets 2014: $4,342,209Liabilities 2014: $890,927Net Assets 2014: $3,451,2822014Assets 2015: $4,457,641Liabilities 2015: $882,960Net Assets 2015: $3,574,6812015Assets 2016: $4,519,726Liabilities 2016: $1,019,769Net Assets 2016: $3,499,9572016Assets 2017: $4,260,440Liabilities 2017: $899,141Net Assets 2017: $3,361,2992017Assets 2018: $4,430,912Liabilities 2018: $835,521Net Assets 2018: $3,595,3912018Assets 2019: $4,599,220Liabilities 2019: $849,841Net Assets 2019: $3,749,3792019Assets 2020: $4,678,498Liabilities 2020: $765,755Net Assets 2020: $3,912,7432020Assets 2021: $4,217,860Liabilities 2021: $495,141Net Assets 2021: $3,722,7192021Assets 2022: $4,253,789Liabilities 2022: $507,661Net Assets 2022: $3,746,1282022Assets 2023: $4,818,009Liabilities 2023: $770,466Net Assets 2023: $4,047,5432023Assets 2024: $4,877,038Liabilities 2024: $595,903Net Assets 2024: $4,281,1352024

Highlighted filing

2017

Assets$4,260,440
Liabilities$899,141
Net Assets$3,361,299
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,326,4752010Expenses 2011: $944,9802011Expenses 2012: $1,044,4282012Expenses 2013: $814,8912013Revenue 2014: $1,386,355Expenses 2014: $927,879Net Income 2014: $458,4762014Revenue 2015: $1,264,559Expenses 2015: $1,141,160Net Income 2015: $123,3992015Revenue 2016: $1,494,200Expenses 2016: $1,211,900Net Income 2016: $282,3002016Revenue 2017: $1,263,003Expenses 2017: $1,406,873Net Income 2017: -$143,8702017Revenue 2018: $1,794,727Expenses 2018: $1,560,043Net Income 2018: $234,6842018Revenue 2019: $1,419,365Expenses 2019: $1,265,377Net Income 2019: $153,9882019Revenue 2020: $1,624,594Expenses 2020: $1,461,230Net Income 2020: $163,3642020Revenue 2021: $1,792,704Expenses 2021: $1,982,728Net Income 2021: -$190,0242021Revenue 2022: $1,386,566Expenses 2022: $1,363,157Net Income 2022: $23,4092022Revenue 2023: $3,421,670Expenses 2023: $3,120,255Net Income 2023: $301,4152023Revenue 2024: $2,803,627Expenses 2024: $2,570,035Net Income 2024: $233,5922024

Highlighted filing

2017

Revenue$1,263,003
Expenses$1,406,873
Net Income-$143,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,871,997
Mission and Program Overview

Mission

To provide affordable housing to low income families with interest free mortgages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,645,739$2,590,824▼ $54,915
Land, Buildings, and Equipment, Net$632,922$633,140▲ $218
Cash and Non-Interest-Bearing Accounts$528,651$371,041▼ $157,610
Savings and Temporary Cash Investments$123,227$204,161▲ $80,934
Inventories for Sale or Use$71,800$74,097▲ $2,297
Pledges and Grants Receivable$30,086$42,699▲ $12,613
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,519,726$4,260,440▼ $259,286
Other Assets Total$487,301$344,478▼ $142,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$846,670$809,106▼ $37,564
Accounts Payable and Accrued Expenses$114,185$57,688▼ $56,497
Other Liabilities$58,914$32,347▼ $26,567
Total Liabilities$1,019,769$899,141▼ $120,628
Net Assets / Fund Balance
Unrestricted Net Assets$3,194,794$3,153,335▼ $41,459
Temporarily Rstr Net Assets$305,163$207,964▼ $97,199
Total Net Assets Fund Balance$3,499,957$3,361,299▼ $138,658
Total Liabilities and Net Assets / Fund Balance$4,519,726$4,260,440▼ $259,286

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$285,649$150,604$436,253
Buildings$304,162$45,689$349,851
Equipment$41,395$63,770$105,165
Other Land Buildings$1,934$24,008$25,942
Other Assets Org$11,324--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave ZablotnyExecutive DirectorFT$61,218$12,043$73,261

Board Members and Trustees

NameTitle
Doug StaffordPresident
Rev Tom CabanissVice President
AJ ClarkDirector
Betsy HandlerDirector
Betty StocksDirector
Bill ReamesDirector
Brian BurchfieldDirector
Chris McCartanDirector
Diane OvercashDirector
Dr Dianne SnyderDirector
Greg CrawfordDirector
Jim BramlettDirector
Jim MonroeDirector
Kimberly LeathermanDirector
Knox MorrisonDirector
Renee GoodnightDirector
Steve JohnsonDirector
Ward ChildressDirector
Katie PageExecutive Director
Dr Pam Cain2nd Vice Pres.
Dana RitchieSecretary
Margie CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,510
Program Service Revenue
$423,713
Investment Income
$48,114
Other Revenue
$130,666
All Other Contributions
$571,344
Change in Net Assets
$-143,870

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
Other Non Cash Contri Table1$26,548
Real Estate Residential1$17,000
Total Noncash Contributions2$43,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,918
Revenue Not Reported on Financial Statements
$1,085
Revenue Not Reported on Form 990
$582,006
Total Revenue per Audited Statements
$1,843,924
Total Revenue per Form 990
$1,263,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$962,069
Salaries, Compensation, and Employee Benefits$429,804
Total Fundraising Expense$247,271
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,050$34,330$112,476$285,856
Occupancy$57,397$7,404$14,537$79,338
Current Officers, Directors, Trustees, and Key Employees$26,205$22,461$26,205$74,871
Fees for Services Other$15,368$4,064$28,616$48,048
Other Employee Benefits$18,096$3,704$16,959$38,759
Interest$34,595$2,615-$37,210
Payroll Taxes$12,119$1,945$11,977$26,041
All Other Expenses$7,522$2,183$10,021$19,726
Insurance$8,357$2,974$5,840$17,171
Depreciation Depletion$15,669$1,433-$17,102
Grants to Domestic Orgs$15,000--$15,000
Travel$8,155$53$988$9,196
Other Expenses$353$126$7,858$8,337
Pension Plan Contributions$1,997$409$1,871$4,277
Fees for Service Investment Mgmnt Fees-$1,085-$1,085
Total Functional Expenses$1,071,418$88,184$247,271$1,406,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,982,582
Total Expenses per Form 990$1,406,873
Expenses per Audited Statements$1,405,788
Expenses Not Reported on Form 990$576,794
Expenses Not Reported on Financial Statements$1,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity IntlAmericus, GA-Provide affordable housing in the Dominican Republic$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,880
Fundraising Direct Expenses$28,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St. Patrick's Day$51,091$20,080$21,209$-1,129
Golf Tournament$25,891$8,800$7,367$1,433
Total Events$76,982$28,880$28,576$304
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation$24,849
Property Taxes$7,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Each board member will receive a copy of the organization's Form 990 to review before the form is filed with the IRS. Any questions, comments or changes will be addressed before the tax return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Habitat enforces conflict of interest policy by competitive bidding and/or involved persons excused from discussions and votes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A 3rd party was used to establish the current compensation program in 2010. That effort utilized four independent sources of wage and salary analysis data. Since then, a basic review of comparative data is performed annually with a more in-depth analysis for all positions occurring every three years. The entire Board votes on pay increases to be received by the Executive Director and other employees annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Cabarrus County
EIN
56-1678395
Phone
7047864001
Address
8 Church Street S, Concord, NC 28025

Signing Officer

Name
Rev Tom Cabaniss
Title
President
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Page
Formed
1989
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
18
Volunteers
1,000

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold reported gross $548218 Special event expenses reported at net $28576”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold reported gross $548218 Special event expenses reported at net $28576”

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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/Form990PartVIISectionAGrp/PersonNm4Renee Goodnight
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane Overcash
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Bramlett
IRS990/Form990PartVIISectionAGrp/PersonNm7AJ Clark
IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Stafford
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Pam Cain
IRS990/Form990PartVIISectionAGrp/PersonNm10Betty Stocks
IRS990/Form990PartVIISectionAGrp/PersonNm11Knox Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Burchfield
IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Reames
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Greg Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm16Kimberly Leatherman
IRS990/Form990PartVIISectionAGrp/PersonNm17Chris McCartan
IRS990/Form990PartVIISectionAGrp/PersonNm18Betsy Handler
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Dianne Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm20Ward Childress
IRS990/Form990PartVIISectionAGrp/PersonNm21Dave Zablotny
IRS990/Form990PartVIISectionAGrp/PersonNm22Katie Page
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt92nd Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Dir.
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IRS990/OtherExpensesGrp/Desc3Meetings
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IRS990/OtherExpensesGrp/FundraisingAmt12239
IRS990/OtherExpensesGrp/FundraisingAmt27858

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,260,440
Liabilities
$899,141
Net assets
$3,361,299
Revenue
$1,263,003
Expenses
$1,406,873
Net income
-$143,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.60$4.28$2.80$2.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.77$4.05$3.42$3.12$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.51$3.75$1.39$1.36$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.50$3.72$1.79$1.98$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.77$3.91$1.62$1.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.85$3.75$1.42$1.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.84$3.60$1.79$1.56$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.90$3.36$1.26$1.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.52$1.02$3.50$1.49$1.21$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.88$3.57$1.26$1.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.89$3.45$1.39$0.93$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.27$2.99$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.56$2.70$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.61$2.70$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.75$2.34$1.33