Civic Intelligence

Union-Anson County Habitat for Huma

990 • Fiscal year 2016 • EIN 56-1704668

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.UNIONHABITAT.ORG
PO Box 1688Monroe, NC 28111

(704) 296-9414

Siviq Scores

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

Liabilities / Assets

38th percentile

0.31x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.58x

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$69,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

3.8%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

38%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,772,847

Up $176,505 (+3.8%) from 2015

Net Assets

Up

$3,304,843

Up $352,893 (+12%) from 2015

Liabilities

Down

$1,468,004

Down $176,388 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$2,516,946

Up $687,761 (+38%) from 2015

Expenses

Up

$2,164,053

Up $241,532 (+13%) from 2015

Net Income

Up

$352,893

Up $446,229 (+478%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2011: $3,708,744Liabilities 2011: $1,212,017Net Assets 2011: $2,496,7272011Assets 2012: $4,593,828Liabilities 2012: $1,421,788Net Assets 2012: $3,172,0402012Assets 2013: $4,847,089Liabilities 2013: $1,537,343Net Assets 2013: $3,309,7462013Assets 2014: $4,527,104Liabilities 2014: $1,305,871Net Assets 2014: $3,221,2332014Assets 2015: $4,596,342Liabilities 2015: $1,644,392Net Assets 2015: $2,951,9502015Assets 2016: $4,772,847Liabilities 2016: $1,468,004Net Assets 2016: $3,304,8432016Assets 2017: $4,781,403Liabilities 2017: $1,573,118Net Assets 2017: $3,208,2852017Assets 2018: $5,619,204Liabilities 2018: $1,863,096Net Assets 2018: $3,756,1082018Assets 2019: $4,931,010Liabilities 2019: $1,906,105Net Assets 2019: $3,024,9052019Assets 2020: $5,757,481Liabilities 2020: $1,990,099Net Assets 2020: $3,767,3822020Assets 2021: $5,850,333Liabilities 2021: $1,527,214Net Assets 2021: $4,323,1192021Assets 2022: $8,475,250Liabilities 2022: $3,964,428Net Assets 2022: $4,510,8222022Assets 2023: $8,540,098Liabilities 2023: $3,916,822Net Assets 2023: $4,623,2762023Assets 2024: $8,598,502Liabilities 2024: $3,379,192Net Assets 2024: $5,219,3102024

Highlighted filing

2016

Assets$4,772,847
Liabilities$1,468,004
Net Assets$3,304,843
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,675,186Expenses 2011: $1,378,045Net Income 2011: $297,1412011Revenue 2012: $2,370,104Expenses 2012: $1,694,791Net Income 2012: $675,3132012Revenue 2013: $1,715,102Expenses 2013: $1,577,396Net Income 2013: $137,7062013Revenue 2014: $2,088,372Expenses 2014: $2,176,885Net Income 2014: -$88,5132014Revenue 2015: $1,829,185Expenses 2015: $1,922,521Net Income 2015: -$93,3362015Revenue 2016: $2,516,946Expenses 2016: $2,164,053Net Income 2016: $352,8932016Revenue 2017: $2,115,111Expenses 2017: $2,211,669Net Income 2017: -$96,5582017Revenue 2018: $2,853,611Expenses 2018: $2,451,270Net Income 2018: $402,3412018Revenue 2019: $2,686,977Expenses 2019: $3,100,667Net Income 2019: -$413,6902019Revenue 2020: $2,971,801Expenses 2020: $2,229,324Net Income 2020: $742,4772020Revenue 2021: $3,081,594Expenses 2021: $2,682,307Net Income 2021: $399,2872021Revenue 2022: $3,057,284Expenses 2022: $2,869,581Net Income 2022: $187,7032022Revenue 2023: $2,370,753Expenses 2023: $2,439,689Net Income 2023: -$68,9362023Revenue 2024: $3,027,310Expenses 2024: $2,658,109Net Income 2024: $369,2012024

Highlighted filing

2016

Revenue$2,516,946
Expenses$2,164,053
Net Income$352,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$2,522,013
Mission and Program Overview

Mission

To provide affordable housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,640,776$1,665,523▲ $24,747
Other Notes and Loans Receivable, Net$216,276$217,296▲ $1,020
Cash and Non-Interest-Bearing Accounts-$102,840-
Inventories for Sale or Use$65,200$80,500▲ $15,300
Total Assets$4,596,342$4,772,847▲ $176,505
Other Assets Total$2,674,090$2,706,688▲ $32,598
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,477,522$1,429,231▼ $48,291
Accounts Payable and Accrued Expenses$143,444$26,699▼ $116,745
Other Liabilities$23,426$12,074▼ $11,352
Total Liabilities$1,644,392$1,468,004▼ $176,388
Net Assets / Fund Balance
Unrestricted Net Assets$2,951,950$3,304,843▲ $352,893
Total Net Assets Fund Balance$2,951,950$3,304,843▲ $352,893
Total Liabilities and Net Assets / Fund Balance$4,596,342$4,772,847▲ $176,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,665,248$566,233$2,231,481
Land$275-$275
Other Assets Org$15,848--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Mike ReeceExecutive Di$69,000$69,000

Board Members and Trustees

NameTitle
Edward BowerPresident
Crystal AllenDirector
Crystal HaileyDirector
Greg BrinkleyDirector
Gustavo ArevaloDirector
Jarvis WoodburnDirector
Jimmy Bention SrDirector
John HillDirector
Lance DixonDirector
Mia ColeDirector
Ray KingDirector
Sidney SandyDirector
Theresa DonaldsonDirector
Wesley FaulkDirector
Sam TurnerSecretary
Russell WingTreasurer
Roger StantonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$612,602
Program Service Revenue
$797,970
Investment Income
$4,833
Other Revenue
$1,101,541
All Other Contributions
$612,602
Change in Net Assets
$352,893

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
Real Estate Residential1$109,456Fair Market Value (FMV)
Other Non Cash Contri Table1$102,993Fair Market Value (FMV)
Total Noncash Contributions2$212,449-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,490,794
Salaries, Compensation, and Employee Benefits$673,259
Total Fundraising Expense$3,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,142$148,117-$673,259
All Other Expenses$117,092$55,616$3,038$175,746
Depreciation Depletion-$79,180-$79,180
Insurance$34,004$11,335-$45,339
Other Expenses$31,842$10,614-$42,456
Fees for Services Other-$29,378-$29,378
Interest-$28,779-$28,779
Office Expenses$2,157$13,612-$15,769
Advertising-$14,967-$14,967
Conferences and Meetings-$250-$250
Total Functional Expenses$1,736,944$424,071$3,038$2,164,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$936,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Project$936,567$936,567-$936,567
Total Events$936,567$936,567-$936,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$12,074
Cash Overdraft-
Sales Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI

“990 presented to bod prior to filing”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Union-anson County Habitat for Huma
EIN
56-1704668
Phone
7042969414
Address
PO BOX 1688, MONROE, NC 28111

Signing Officer

Name
Mike Reece
Title
Executive Director
Phone
7042969414
Signed
2017-01-27

Organization Details

Principal Officer
Mike Reece
Formed
1990
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
17
Employees
19

Preparer

Firm
MOYER SMITH & ROLLER PA CPA'S
Address
2213 COMMERCE DRIVE SUITE A, MONROE, NC 28110
Preparer
Michael Moore
Phone
7042837748
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IRS990/InsuranceGrp/ProgramServicesAmt034004
IRS990/InsuranceGrp/TotalAmt045339
IRS990/InterestGrp/ManagementAndGeneralAmt028779
IRS990/InterestGrp/TotalAmt028779
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01665523
IRS990/LandBldgEquipCostOrOtherBssAmt02231756
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05067
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01477522
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01429231
IRS990/NetAssetsOrFundBalancesBOYAmt02951950
IRS990/NetAssetsOrFundBalancesEOYAmt03304843
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0936567
IRS990/NoncashContributionsAmt0212449
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013612
IRS990/OfficeExpensesGrp/ProgramServicesAmt02157
IRS990/OfficeExpensesGrp/TotalAmt015769
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02674090
IRS990/OtherAssetsTotalGrp/EOYAmt02706688
IRS990/OtherExpensesGrp/Desc0HOME CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210614
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IRS990/OtherExpensesGrp/ProgramServicesAmt1121707
IRS990/OtherExpensesGrp/ProgramServicesAmt232236
IRS990/OtherExpensesGrp/ProgramServicesAmt331842
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IRS990/OtherExpensesGrp/TotalAmt1143185
IRS990/OtherExpensesGrp/TotalAmt242981
IRS990/OtherExpensesGrp/TotalAmt342456
IRS990/OtherLiabilitiesGrp/BOYAmt023426
IRS990/OtherLiabilitiesGrp/EOYAmt012074
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164974
IRS990/OtherRevenueTotalAmt0164974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673259
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0216276
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0217296
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE REECE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0797970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01266691
IRS990/PYOtherRevenueAmt0867862
IRS990/PYProgramServiceRevenueAmt0598000
IRS990/PYRevenuesLessExpensesAmt0-93336
IRS990/PYSalariesCompEmpBnftPaidAmt0655830
IRS990/PYTotalExpensesAmt01922521
IRS990/PYTotalRevenueAmt01829185
IRS990/ReconcilationRevenueExpnssAmt0352893
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0797970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,392,620 PROGRAM INCOME 1,395,970 SPECIAL PROJECTS & FUNDRAISING 1,753,903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0612602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0787631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01065842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03152346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01899511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01465862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0271126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0246746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0659248
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04542493
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt04833
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04833
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02516946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01829185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01034377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01725091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07699673
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01963750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1534830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2151960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt340300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415848
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOMES IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SALES TAXES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5LOTS HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01665248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0566233

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,772,847
Liabilities
$1,468,004
Net assets
$3,304,843
Revenue
$2,516,946
Expenses
$2,164,053
Net income
$352,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$3.38$5.22$3.03$2.66$0.37
2023Summary only. Only limited summary data is available for this year.$8.54$3.92$4.62$2.37$2.44$0.07
2022Summary only. Only limited summary data is available for this year.$8.48$3.96$4.51$3.06$2.87$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.53$4.32$3.08$2.68$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.99$3.77$2.97$2.23$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.91$3.02$2.69$3.10$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.86$3.76$2.85$2.45$0.40
2017Summary only. Only limited summary data is available for this year.$4.78$1.57$3.21$2.12$2.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.77$1.47$3.30$2.52$2.16$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.60$1.64$2.95$1.83$1.92$0.09
2014Summary only. Only limited summary data is available for this year.$4.53$1.31$3.22$2.09$2.18$0.09
2013Summary only. Only limited summary data is available for this year.$4.85$1.54$3.31$1.72$1.58$0.14
2012Summary only. Only limited summary data is available for this year.$4.59$1.42$3.17$2.37$1.69$0.68
2011Summary only. Only limited summary data is available for this year.$3.71$1.21$2.50$1.68$1.38$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits