Civic Intelligence

Person County Habitat for Humanity

EIN 56-1775516 • 501(c)3 • Roxboro, NC

Profile

We are working to develop a better human habitat for economically disadvantaged people.

PO Box 52Roxboro, NC 27573

www.personcountyhabitat.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$895,652

Down $26,707 (-2.9%) from 2023

Liabilities

Down

$171,555

Down $18,006 (-9.5%) from 2023

Net Assets

Down

$724,097

Down $8,701 (-1.2%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Up

$247,234

Up $72,488 (+41%) from 2023

Expenses

Up

$255,935

Up $136,578 (+114%) from 2023

Net Income

Down

-$8,701

Down $64,090 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2016: $599,189Liabilities 2016: $80,443Net Assets 2016: $518,7462016Assets 2017: $656,387Liabilities 2017: $72,960Net Assets 2017: $583,4272017Assets 2018: $781,156Liabilities 2018: $71,025Net Assets 2018: $710,1312018Assets 2019: $725,055Liabilities 2019: $65,707Net Assets 2019: $659,3482019Assets 2020: $849,840Liabilities 2020: $235,493Net Assets 2020: $614,3472020Assets 2021: $826,114Liabilities 2021: $217,538Net Assets 2021: $608,5762021Assets 2022: $896,268Liabilities 2022: $218,859Net Assets 2022: $677,4092022Assets 2023: $922,359Liabilities 2023: $189,561Net Assets 2023: $732,7982023Assets 2024: $895,652Liabilities 2024: $171,555Net Assets 2024: $724,0972024

Highlighted filing

2024

Assets$895,652
Liabilities$171,555
Net Assets$724,097
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $81,349Expenses 2016: $29,537Net Income 2016: $51,8122016Revenue 2017: $126,272Expenses 2017: $61,591Net Income 2017: $64,6812017Revenue 2018: $314,529Expenses 2018: $200,777Net Income 2018: $113,7522018Revenue 2019: $166,262Expenses 2019: $217,045Net Income 2019: -$50,7832019Revenue 2020: $232,030Expenses 2020: $174,741Net Income 2020: $57,2892020Revenue 2021: $114,588Expenses 2021: $120,359Net Income 2021: -$5,7712021Revenue 2022: $272,104Expenses 2022: $203,271Net Income 2022: $68,8332022Revenue 2023: $174,746Expenses 2023: $119,357Net Income 2023: $55,3892023Revenue 2024: $247,234Expenses 2024: $255,935Net Income 2024: -$8,7012024

Highlighted filing

2024

Revenue$247,234
Expenses$255,935
Net Income-$8,701
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$895,652
Liabilities
$171,555
Net assets
$724,097
Revenue
$247,234
Expenses
$255,935
Net income
-$8,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$1.72$7.24$2.47$2.56$0.09
2023Summary only. Only limited summary data is available for this year.$9.22$1.90$7.33$1.75$1.19$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$2.19$6.77$2.72$2.03$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$2.18$6.09$1.15$1.20$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$2.35$6.14$2.32$1.75$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.66$6.59$1.66$2.17$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.71$7.10$3.15$2.01$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.73$5.83$1.26$0.62$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.80$5.19$0.81$0.30$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$247,234
Mission and Program Overview

Mission

We are working to develop a better human habitat for economically disadvantaged people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$257,082$329,110▲ $72,028
Land, Buildings, and Equipment, Net$260,982$244,644▼ $16,338
Cash and Non-Interest-Bearing Accounts$146,970$181,840▲ $34,870
Savings and Temporary Cash Investments$50,584$51,902▲ $1,318
Prepaid Expenses and Deferred Charges-$3,367-
Accounts Receivable$2,080$723▼ $1,357
Total Assets$922,359$895,652▼ $26,707
Other Assets Total$204,661$84,066▼ $120,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,240$171,555▼ $14,685
Other Liabilities$2,067--
Accounts Payable and Accrued Expenses$1,254--
Total Liabilities$189,561$171,555▼ $18,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,798$724,097▼ $8,701
Total Net Assets Fund Balance$732,798$724,097▼ $8,701
Total Liabilities and Net Assets / Fund Balance$922,359$895,652▼ $26,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,644$86,793$331,437
Other Assets Org$82,466--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Vicki O'DuffyPresident
Melinda FifeVice President
Cutch WinsteadBoard Member
Graydon SpiveyBoard Member
Kim BuchananBoard Member
Ronnie DunevantBoard Member
Felts LewisSecretary
Robin SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,765
Program Service Revenue
$235,804
Investment Income
$2,654
Other Revenue
$2,011
All Other Contributions
$6,765
Change in Net Assets
$-8,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,234
Total Revenue per Audited Statements
$247,234
Total Revenue per Form 990
$247,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,301
Salaries, Compensation, and Employee Benefits$34,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,173--$32,173
Insurance-$21,308-$21,308
Occupancy$17,990--$17,990
Depreciation Depletion$16,338--$16,338
Payments to Affiliates-$12,535-$12,535
Other Expenses$6,032$139-$6,171
Interest-$5,164-$5,164
Fees for Services Accounting-$4,316-$4,316
Office Expenses-$3,905-$3,905
Payroll Taxes$2,461--$2,461
Conferences and Meetings$1,962--$1,962
Advertising$1,498--$1,498
Total Functional Expenses$208,568$47,367$0$255,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,935
Total Expenses per Audited Statements$255,935
Total Expenses per Form 990$255,935
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
Federal income taxes-
Payroll taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B

“Organizations process to review form 990. The executive board reviews the form 990 and presents the form to the board of directors for review and questions.”

Form 990, Part VI, Line 12C

“Enforcement of conflict of interest policy. Each board member signs a conflict of interest policy compliance and this is retained by our board president.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation. Documents are available to the general public during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Person County Habitat for Humanity
EIN
56-1775516
Phone
3365972206
Address
PO Box 52, Roxboro, NC 27573

Signing Officer

Name
Robin Simpson
Title
Treasurer
Phone
3365972206
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Simpson
Formed
1992
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
100

Preparer

Firm
Rebekah Barr CPA PC
Address
2505-B Nash Street NW, Wilson, NC 27896
Preparer
Rebekah T Barr
Phone
2522946920
Raw XML AppendixShowing 400 of 425 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/ReconcilationRevenueExpnssAmt0-8701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170935
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0235804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0129563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0189295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt072265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0626927
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058775
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IRS990ScheduleA/InvestmentIncomeCYPct00.08850
IRS990ScheduleA/InvestmentIncomePYPct00.09250
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010771
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015207
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331437
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Land held for future resale
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt084066
IRS990ScheduleD/TotalExpensesPerForm990Amt0255935
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review form 990. The executive board reviews the form 990 and presents the form to the board of directors for review and questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflict of interest policy. Each board member signs a conflict of interest policy compliance and this is retained by our board president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclosure explanation. Documents are available to the general public during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0895652
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IRS990/TotalContributionsAmt06765
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189561
IRS990/TotalLiabilitiesEOYAmt0171555
IRS990/TotalLiabilitiesGrp/BOYAmt0189561
IRS990/TotalLiabilitiesGrp/EOYAmt0171555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724097
IRS990/TotalProgramServiceExpensesAmt0208568
IRS990/TotalProgramServiceRevenueAmt0235804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247234
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895652
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 52
IRS990/USAddress/CityNm0Roxboro
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027573
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.personcountyhabitat.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Simpson

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