Civic Intelligence

Alexander County Habitat for Humanity

990 • Fiscal year 2020 • EIN 56-2085600

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
PO Box 565Taylorsville, NC 28681

(828) 635-7889

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.93x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,079

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,757,349

Up $42,286 (+2.5%) from 2019

Net Assets

Up

$1,142,288

Up $94,407 (+9.0%) from 2019

Liabilities

Down

$615,061

Down $52,121 (-7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$663,882

Up $95,771 (+17%) from 2019

Expenses

Up

$636,102

Up $42,952 (+7.2%) from 2019

Net Income

Up

$27,780

Up $52,819 (+211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,027,048Liabilities 2011: $485,983Net Assets 2011: $541,0652011Assets 2012: $1,034,195Liabilities 2012: $455,400Net Assets 2012: $578,7952012Assets 2013: $1,108,770Liabilities 2013: $365,725Net Assets 2013: $743,0452013Assets 2014: $1,100,835Liabilities 2014: $326,393Net Assets 2014: $774,4422014Assets 2015: $1,219,289Liabilities 2015: $291,341Net Assets 2015: $927,9482015Assets 2016: $1,193,282Liabilities 2016: $268,098Net Assets 2016: $925,1842016Assets 2017: $1,478,787Liabilities 2017: $504,097Net Assets 2017: $974,6902017Assets 2018: $1,603,906Liabilities 2018: $530,986Net Assets 2018: $1,072,9202018Assets 2019: $1,715,063Liabilities 2019: $667,182Net Assets 2019: $1,047,8812019Assets 2020: $1,757,349Liabilities 2020: $615,061Net Assets 2020: $1,142,2882020Assets 2021: $2,240,639Liabilities 2021: $941,725Net Assets 2021: $1,298,9142021Assets 2022: $2,296,217Liabilities 2022: $961,376Net Assets 2022: $1,334,8412022Assets 2023: $2,661,155Liabilities 2023: $953,660Net Assets 2023: $1,707,4952023Assets 2024: $2,648,137Liabilities 2024: $1,042,405Net Assets 2024: $1,605,7322024

Highlighted filing

2020

Assets$1,757,349
Liabilities$615,061
Net Assets$1,142,288
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $194,1762011Expenses 2012: $347,6022012Expenses 2013: $225,4942013Revenue 2014: $340,078Expenses 2014: $308,681Net Income 2014: $31,3972014Revenue 2015: $682,208Expenses 2015: $528,702Net Income 2015: $153,5062015Revenue 2016: $415,584Expenses 2016: $418,348Net Income 2016: -$2,7642016Revenue 2017: $562,103Expenses 2017: $512,597Net Income 2017: $49,5062017Revenue 2018: $749,574Expenses 2018: $651,344Net Income 2018: $98,2302018Revenue 2019: $568,111Expenses 2019: $593,150Net Income 2019: -$25,0392019Revenue 2020: $663,882Expenses 2020: $636,102Net Income 2020: $27,7802020Revenue 2021: $972,591Expenses 2021: $782,496Net Income 2021: $190,0952021Revenue 2022: $881,571Expenses 2022: $697,986Net Income 2022: $183,5852022Revenue 2023: $889,001Expenses 2023: $572,930Net Income 2023: $316,0712023Revenue 2024: $780,392Expenses 2024: $655,691Net Income 2024: $124,7012024

Highlighted filing

2020

Revenue$663,882
Expenses$636,102
Net Income$27,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$663,882
Mission and Program Overview

Mission

Construction of housing for low income families and habitat resale store

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,058$806,065▲ $39,007
Other Notes and Loans Receivable, Net$649,674$757,788▲ $108,114
Cash and Non-Interest-Bearing Accounts$286,638$193,288▼ $93,350
Savings and Temporary Cash Investments$10,870$0▼ $10,870
Accounts Receivable$823$208▼ $615
Total Assets$1,715,063$1,757,349▲ $42,286
Liabilities
Accounts Payable and Accrued Expenses$368,182$345,461▼ $22,721
Mortgage Notes Payable Secured by Investment Property$299,000$269,600▼ $29,400
Total Liabilities$667,182$615,061▼ $52,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,047,881$1,142,288▲ $94,407
Total Net Assets Fund Balance$1,047,881$1,142,288▲ $94,407
Total Liabilities and Net Assets / Fund Balance$1,715,063$1,757,349▲ $42,286

Asset Categories

AssetBook ValueDepreciationBasis
Land$618,450-$618,450
Buildings$141,466$39,914$181,380
Other Land Buildings$37,500$51,102$88,602
Equipment$8,649$30,544$39,193
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt CookseyExecutive DirectorFT$60,079$60,079

Board Members and Trustees

NameTitle
Ramie RobinsonPresident
Dana F YoderVice President
Donna HedrickBoard Member
Jennifer MillerBoard Member
Jill Masten ByersBoard Member
Leigh Ann PerkinsBoard Member
Nancy ColetBoard Member
Paula ChapmanBoard Member
Sterling HowardBoard Member
Patrick WikeSecretary
Melissa AldrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,549
Program Service Revenue
$546,487
Investment Income
$1,845
Other Revenue
$2,001
Change in Net Assets
$27,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,493
Salaries, Compensation, and Employee Benefits$214,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$286,465$4,441$0$290,906
Other Salaries and Wages$139,502$0$0$139,502
Current Officers, Directors, Trustees, and Key Employees$55,066$5,013$0$60,079
Insurance$11,793$8,755$0$20,548
Depreciation Depletion$0$20,124$0$20,124
Payroll Taxes$15,028$0$0$15,028
Other Expenses$0$12,692$0$12,692
Fees for Services Accounting$0$3,045$0$3,045
Travel$0$1,645$0$1,645
Information Technology$716$0$0$716
Office Expenses$0$688$0$688
Advertising$225$0$0$225
Total Functional Expenses$552,246$83,856$0$636,102
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alexander County Habitat for Humanity
EIN
56-2085600
Phone
8286357889
Address
PO BOX 565, TAYLORSVILLE, NC 28681

Signing Officer

Name
Matt Cooksey
Title
Executive Director
Phone
8286357889
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Cooksey
Formed
1997
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
50

Preparer

Firm
Dellinger Tax Service
Address
1387 Sawmill Rd, Conover, NC 28613
Preparer
Christy J Sigmon
Phone
8283027106
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed by the board”

Pt VI, Line 15A

“The executive director was selected and approved from the habitat for humanity affilates and began the alexander site. The board approves the compensation of key employees.”

Pt VI, Line 15B

“The board discusses the compensation of the employees and the discussion is made on the increase or salary of the employee”

Pt VI, Line 19

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

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IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/BusinessCd1448000
IRS990/OtherRevenueMiscGrp/Desc0SERVICE
IRS990/OtherRevenueMiscGrp/Desc1VENDORS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11980
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt02001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139502
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0649674
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0757788
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015028
IRS990/PayrollTaxesGrp/TotalAmt015028
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT COOKSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR LOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296048
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0344760
IRS990/PYOtherRevenueAmt023567
IRS990/PYProgramServiceRevenueAmt0486519
IRS990/PYRevenuesLessExpensesAmt0-25039
IRS990/PYSalariesCompEmpBnftPaidAmt0248390
IRS990/PYTotalExpensesAmt0593150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027780
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0663882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02542
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt0407099
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407099
IRS990ScheduleA/TotalSupportAmt0409641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181380
IRS990ScheduleD/EquipmentGrp/BookValueAmt08649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039193
IRS990ScheduleD/LandGrp/BookValueAmt0618450
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0618450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WAS SELECTED AND APPROVED FROM THE HABITAT FOR HUMANITY AFFILATES AND BEGAN THE ALEXANDER SITE. THE BOARD APPROVES THE COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSES THE COMPENSATION OF THE EMPLOYEES AND THE DISCUSSION IS MADE ON THE INCREASE OR SALARY OF THE EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01715063
IRS990/TotalAssetsEOYAmt01757349
IRS990/TotalAssetsGrp/BOYAmt01715063
IRS990/TotalAssetsGrp/EOYAmt01757349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113549

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,757,349
Liabilities
$615,061
Net assets
$1,142,288
Revenue
$663,882
Expenses
$636,102
Net income
$27,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$1.04$1.61$0.78$0.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.95$1.71$0.89$0.57$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.96$1.33$0.88$0.70$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.94$1.30$0.97$0.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.62$1.14$0.66$0.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.67$1.05$0.57$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.53$1.07$0.75$0.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.50$0.97$0.56$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.27$0.93$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.29$0.93$0.68$0.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.33$0.77$0.34$0.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.37$0.74$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.46$0.58$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.49$0.54$0.19