Civic Intelligence

Habitat for Humanity of Anderson Inc

EIN 57-0829082 • 501(c)3 • Anderson, SC

Profile

Provide affordable housing in anderson county, south carolina for low-income individuals and families who could not otherwise afford a home

210 South Murray AveAnderson, SC 29624

www.habitatanderson.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$69,037

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,639,232

Up $294,511 (+6.8%) from 2023

Liabilities

Down

$32,905

Down $24,723 (-43%) from 2023

Net Assets

Up

$4,606,327

Up $319,234 (+7.4%) from 2023

Revenue

Up

$2,133,149

Up $156,346 (+7.9%) from 2023

Expenses

Up

$1,813,915

Up $86,853 (+5.0%) from 2023

Net Income

Up

$319,234

Up $69,493 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,622,957Liabilities 2011: $17,585Net Assets 2011: $1,605,3722011Assets 2012: $1,697,141Liabilities 2012: $9,385Net Assets 2012: $1,687,7562012Assets 2013: $1,890,785Liabilities 2013: $1,108Net Assets 2013: $1,889,6772013Assets 2014: $1,998,908Liabilities 2014: $7,016Net Assets 2014: $1,991,8922014Assets 2015: $2,226,199Liabilities 2015: $14,494Net Assets 2015: $2,211,7052015Assets 2016: $2,345,576Liabilities 2016: $5,510Net Assets 2016: $2,340,0662016Assets 2017: $2,505,753Liabilities 2017: $8,203Net Assets 2017: $2,497,5502017Assets 2018: $2,822,078Liabilities 2018: $8,643Net Assets 2018: $2,813,4352018Assets 2019: $2,988,921Liabilities 2019: $14,991Net Assets 2019: $2,973,9302019Assets 2020: $3,165,741Liabilities 2020: $81,845Net Assets 2020: $3,083,8962020Assets 2021: $3,733,559Liabilities 2021: $45,078Net Assets 2021: $3,688,4812021Assets 2022: $4,088,242Liabilities 2022: $50,890Net Assets 2022: $4,037,3522022Assets 2023: $4,344,721Liabilities 2023: $57,628Net Assets 2023: $4,287,0932023Assets 2024: $4,639,232Liabilities 2024: $32,905Net Assets 2024: $4,606,3272024

Highlighted filing

2024

Assets$4,639,232
Liabilities$32,905
Net Assets$4,606,327

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $446,206Expenses 2011: $391,730Net Income 2011: $54,4762011Revenue 2012: $514,770Expenses 2012: $379,749Net Income 2012: $135,0212012Revenue 2013: $647,505Expenses 2013: $426,282Net Income 2013: $221,2232013Revenue 2014: $723,757Expenses 2014: $553,232Net Income 2014: $170,5252014Revenue 2015: $1,600,007Expenses 2015: $1,438,438Net Income 2015: $161,5692015Revenue 2016: $1,717,551Expenses 2016: $1,589,189Net Income 2016: $128,3622016Revenue 2017: $794,978Expenses 2017: $622,041Net Income 2017: $172,9372017Revenue 2018: $1,820,122Expenses 2018: $1,504,237Net Income 2018: $315,8852018Revenue 2019: $1,856,260Expenses 2019: $1,695,765Net Income 2019: $160,4952019Revenue 2020: $1,785,415Expenses 2020: $1,675,449Net Income 2020: $109,9662020Revenue 2021: $2,459,799Expenses 2021: $1,855,214Net Income 2021: $604,5852021Revenue 2022: $2,636,025Expenses 2022: $2,287,154Net Income 2022: $348,8712022Revenue 2023: $1,976,803Expenses 2023: $1,727,062Net Income 2023: $249,7412023Revenue 2024: $2,133,149Expenses 2024: $1,813,915Net Income 2024: $319,2342024

Highlighted filing

2024

Revenue$2,133,149
Expenses$1,813,915
Net Income$319,234

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.03$4.61$2.13$1.81$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.06$4.29$1.98$1.73$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.05$4.04$2.64$2.29$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.05$3.69$2.46$1.86$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.08$3.08$1.79$1.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.97$1.86$1.70$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$1.82$1.50$0.32
2017Summary only. Only limited summary data is available for this year.$2.51$0.01$2.50$0.79$0.62$0.17
2016Summary only. Only limited summary data is available for this year.$2.35$0.01$2.34$1.72$1.59$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.21$1.60$1.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.72$0.55$0.17
2013Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.65$0.43$0.22
2012Summary only. Only limited summary data is available for this year.$1.70$0.01$1.69$0.51$0.38$0.14
2011Summary only. Only limited summary data is available for this year.$1.62$0.02$1.61$0.45$0.39$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$3,099,742
Mission and Program Overview

Mission

Provide affordable housing in anderson county, south carolina for low-income individuals and families who could not otherwise afford a home

Provide affordable housing in anderson county, sc for low-income individuals and families who could not otherwise afford a home

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,369,062$1,872,187▲ $503,125
Other Notes and Loans Receivable, Net$1,651,329$1,559,983▼ $91,346
Land, Buildings, and Equipment, Net$244,889$242,577▼ $2,312
Inventories for Sale or Use$99,729$116,867▲ $17,138
Prepaid Expenses and Deferred Charges$8,953$748▼ $8,205
Total Assets$3,733,559$4,088,242▲ $354,683
Other Assets Total$359,597$295,880▼ $63,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,590--
Accounts Payable and Accrued Expenses$8,488$29,250▲ $20,762
Deferred Revenue-$21,640-
Total Liabilities$45,078$50,890▲ $5,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,688,481$4,037,352▲ $348,871
Total Net Assets Fund Balance$3,688,481$4,037,352▲ $348,871
Total Liabilities and Net Assets / Fund Balance$3,733,559$4,088,242▲ $354,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,156$166,400$327,556
Equipment$27,687$72,774$100,461
Land$45,000-$45,000
Leasehold Improvements$8,008$14,872$22,880
Other Land Buildings$726$7,674$8,400
Other Assets Org$216,720--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela WilsonExec DirectorFT$56,293$7,540$63,833

Board Members and Trustees

NameTitle
John SkojecChair
Dan JacquesVice - Chair
Alex TurnerDirector
Brian BoggsDirector
Casey JohnsonDirector
Don PeppersDirector
Eddie KinseyDirector
Gary AkensDirector
George MasonDirector
Kristin MoseleyDirector
Matthew HaviceDirector
Tasha NorfleetDirector
Ron SmithEx-officio
Christine PearsonSecretary
Beth BlackwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,143
Program Service Revenue
$38,035
Investment Income
$-67,578
Other Revenue
$898,425
All Other Contributions
$1,715,156
Change in Net Assets
$348,871

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,367,542Sales Value
Total Noncash Contributions$1,367,542-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,636,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$463,717
Total Revenue per Audited Statements
$3,099,742
Total Revenue per Form 990
$2,636,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,820,250
Salaries, Compensation, and Employee Benefits$466,904
Total Fundraising Expense$94,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,468$97,777$69,569$401,814
Office Expenses$44,231$12,088$4,101$60,420
Insurance$35,378$2,533$233$38,144
Payroll Taxes$17,936$6,970$4,639$29,545
Advertising$23,740$77$4,063$27,880
Other Employee Benefits$14,059$6,761$6,888$27,708
Conferences and Meetings-$18,500-$18,500
Occupancy$10,106$3,975-$14,081
Travel$10,660$446$331$11,437
Other Expenses$1,263$6,709$1,077$9,049
Fees for Services Accounting$2,880$6,000-$8,880
Pension Plan Contributions$3,983$2,353$1,501$7,837
Payments to Affiliates-$7,500-$7,500
All Other Expenses-$6,000$1,260$7,260
Total Functional Expenses$2,012,460$180,173$94,521$2,287,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,750,871
Expenses per Audited Statements$2,287,154
Total Expenses per Form 990$2,287,154
Expenses Not Reported on Form 990$463,717
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,754
Fundraising Direct Expenses$5,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women Build$42,142-$1,309-
Annual Dinner/table Sponsors$33,599$23,754$254$23,500
Total Events$75,741$23,754$5,803$17,951
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
No
Annual disclosure for covered persons
No
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
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, Section B, Line 11B

The form 990 is prepared by an independent accounting firm and presented to the board of directors for approval prior to filing with the irs.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director and other key employees is determined by research from the human resources committee and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request at the organization's office. The financial statements are also available on the affiliate's website, habitatanderson.org.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Anderson Inc
EIN
57-0829082
Phone
8643751177
Address
210 SOUTH MURRAY AVE, ANDERSON, SC 29624

Signing Officer

Name
Angela Wilson
Title
Exec Director
Phone
8643751177
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Wilson
Formed
1986
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
800

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee oversees to auditor selection and reviews the audited financial statements prior to issuance. This process did not change during the current year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes as an organization described in section 501(c)(3) of the internal revenue code. The organization has adopted the provisions of the "accounting for uncertainty in income taxes" topic of fasb asc. This guidance addresses the accounting uncertainty in income taxes recognized in an organization's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It also provides related guidance on measurement classification, interest and penalties, and disclosure. As a result of the implementation of this guidance, the organization has determined that it has no uncertain tax positions requiring accrual and disclosure.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of houses sold netted against revenue in form 990 457,914. Fundraising expenses netted against revenue in form 990 5,803.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of houses sold netted against revenue in form 990 457,914. Fundraising expenses netted against revenue in form 990 5,803.

Raw XML AppendixShowing 400 of 579 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING IN ANDERSON COUNTY, SC FOR LOW-INCOME INDIVIDUALS AND FAMILIES WHO COULD NOT OTHERWISE AFFORD A HOME
IRS990/AdvertisingGrp/FundraisingAmt04063
IRS990/AdvertisingGrp/ManagementAndGeneralAmt077
IRS990/AdvertisingGrp/ProgramServicesAmt023740
IRS990/AdvertisingGrp/TotalAmt027880
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IRS990/AllOtherExpensesGrp/FundraisingAmt01260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/AllOtherExpensesGrp/TotalAmt07260
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
IRS990/BooksInCareOfDetail/PhoneNum08643751177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 S MURRAY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd029624
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IRS990/Form990PartVIISectionAGrp/PersonNm14BETH BLACKWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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