Civic Intelligence

Union-Anson County Habitat for Huma

990 • Fiscal year 2021 • EIN 56-1704668

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 22, 2022

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

36th percentile

0.26x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.50x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$93,467

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Asset Growth

60th percentile

1.6%

Faster asset growth than 60% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,850,333

Up $92,852 (+1.6%) from 2020

Net Assets

Up

$4,323,119

Up $555,737 (+15%) from 2020

Liabilities

Down

$1,527,214

Down $462,885 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Up

$3,081,594

Up $109,793 (+3.7%) from 2020

Expenses

Up

$2,682,307

Up $452,983 (+20%) from 2020

Net Income

Down

$399,287

Down $343,190 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$5,850,333
Liabilities$1,527,214
Net Assets$4,323,119
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$3,081,594
Expenses$2,682,307
Net Income$399,287
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 22, 2022
Return Version
2020v4.0
Gross Receipts
$3,373,543
Mission and Program Overview

Mission

To provide affordable housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,293,570$2,149,074▼ $144,496
Inventories for Sale or Use$933,317$1,011,504▲ $78,187
Other Notes and Loans Receivable, Net$266,486$274,280▲ $7,794
Cash and Non-Interest-Bearing Accounts$83,537$252,565▲ $169,028
Investments Other Securities-$165,244-
Prepaid Expenses and Deferred Charges$28,380$20,303▼ $8,077
Accounts Receivable$80,826$20,000▼ $60,826
Total Assets$5,757,481$5,850,333▲ $92,852
Other Assets Total$2,071,365$1,957,363▼ $114,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,535,439$1,106,555▼ $428,884
Other Liabilities$394,090$327,472▼ $66,618
Accounts Payable and Accrued Expenses$60,570$93,187▲ $32,617
Total Liabilities$1,990,099$1,527,214▼ $462,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,564,170$4,030,174▲ $466,004
Net Assets With Donor Restrictions$203,212$292,945▲ $89,733
Total Net Assets Fund Balance$3,767,382$4,323,119▲ $555,737
Total Liabilities and Net Assets / Fund Balance$5,757,481$5,850,333▲ $92,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,016,564$574,050$2,590,614
Equipment$110,404$135,075$245,479
Land$22,106-$22,106
Other Assets Org$2,050--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike ReeceExecutive DiFT$93,467$93,467

Board Members and Trustees

NameTitle
Greg BrinkleyPresident
Christian BeltzDirector
Cynthia KingDirector
Edward Bower MdDirector
Jarvis WoodburnDirector
Joe WeaverDirector
Kenda MccoyDirector
L Russell WingDirector
Nolan McbrideDirector
Sidney SandyDirector
Wesley FaulkSecretary
Sam TurnerTreasurer
Joshua D FrancisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,113
Program Service Revenue
$1,951,032
Investment Income
$37,301
Other Revenue
$18,148
All Other Contributions
$1,008,549
Change in Net Assets
$399,287

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 Table3$181,600
Securities Publicly Traded1$124,026
Other Non Cash Contri Table1$38,171
Total Noncash Contributions5$343,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,081,594
Total Revenue per Audited Statements
$3,081,594
Total Revenue per Form 990
$3,081,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,817,411
Salaries, Compensation, and Employee Benefits$864,896
Total Fundraising Expense$454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,098$200,366-$801,464
All Other Expenses$93,892$98,608$454$192,954
Insurance$86,412$28,804-$115,216
Occupancy$70,200$23,400-$93,600
Depreciation Depletion$66,913$22,303-$89,216
Payroll Taxes$47,574$15,858-$63,432
Other Expenses$46,852$15,617-$62,469
Travel$32,443$10,815-$43,258
Fees for Services Accounting-$16,975-$16,975
Office Expenses$697$13,222-$13,919
Fees for Services Other-$13,429-$13,429
Advertising-$9,311-$9,311
Fees for Services Legal-$7,469-$7,469
Interest-$3,555-$3,555
Conferences and Meetings-$357-$357
Total Functional Expenses$2,201,764$480,089$454$2,682,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,682,307
Total Expenses per Audited Statements$2,682,307
Total Expenses per Form 990$2,682,307
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
Deferred Revenue - in Kind Rent From$277,674
Accrued Litigation Settlement$30,000
Accrued Vacation Payable$13,603
Payroll Liabilities$9,586
House Deposits$7,056
Escrow Accounts$-10,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“990 presented to bod prior to filing”

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

“Bod review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

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
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Reece
Formed
1990
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
38

Preparer

Firm
Moyer Devoe & Iocco Pllc
Address
2213 COMMERCE DRIVE SUITE A, MONROE, NC 28110
Preparer
Thomas M Moyer Iii
Phone
7042837748
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan forgiveness 157,900 bad debt -1,450 total 156,450”

Raw XML AppendixShowing 400 of 520 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/PYTotalExpensesAmt02229324
IRS990/PYTotalRevenueAmt02971801
IRS990/ReconcilationRevenueExpnssAmt0399287
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,850,333
Liabilities
$1,527,214
Net assets
$4,323,119
Revenue
$3,081,594
Expenses
$2,682,307
Net income
$399,287
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
2021Detailed filing. Detailed filing data is available for this year.$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