Civic Intelligence

Habitat for Humanity of Marion County

EIN 57-1009097 • 501(c)3 • Marion, SC

Profile

Provide housing for low income families

P O Box 873Marion, SC 29571

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

2nd percentile

-222%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

59th percentile

$83,200

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 87.3% of source-year revenue.

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

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$1,279,397

Down $333,943 (-21%) from 2023

Liabilities

Down

$6,612

Down $122,266 (-95%) from 2023

Net Assets

Down

$1,272,785

Down $211,677 (-14%) from 2023

Revenue

Down

$95,263

Down $621,719 (-87%) from 2023

Expenses

Up

$306,940

Up $63,325 (+26%) from 2023

Net Income

Down

-$211,677

Down $685,044 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $490,162Liabilities 2010: $21,468Net Assets 2010: $468,6942010Assets 2011: $477,678Liabilities 2011: $19,645Net Assets 2011: $458,0332011Assets 2012: $568,823Liabilities 2012: $19,276Net Assets 2012: $549,5472012Assets 2013: $1,059,670Liabilities 2013: $80,288Net Assets 2013: $979,3822013Assets 2014: $1,074,724Liabilities 2014: $71,588Net Assets 2014: $1,003,1362014Assets 2015: $1,031,892Liabilities 2015: $50,203Net Assets 2015: $981,6892015Assets 2016: $1,094,113Liabilities 2016: $74,211Net Assets 2016: $1,019,9022016Assets 2017: $973,958Liabilities 2017: $53,720Net Assets 2017: $920,2382017Assets 2018: $1,242,622Liabilities 2018: $187,160Net Assets 2018: $1,055,4622018Assets 2019: $1,080,076Liabilities 2019: $48,019Net Assets 2019: $1,032,0572019Assets 2020: $1,171,064Liabilities 2020: $140,979Net Assets 2020: $1,030,0852020Assets 2021: $1,119,027Liabilities 2021: $137,363Net Assets 2021: $981,6642021Assets 2022: $1,162,176Liabilities 2022: $151,081Net Assets 2022: $1,011,0952022Assets 2023: $1,613,340Liabilities 2023: $128,878Net Assets 2023: $1,484,4622023Assets 2024: $1,279,397Liabilities 2024: $6,612Net Assets 2024: $1,272,7852024

Highlighted filing

2024

Assets$1,279,397
Liabilities$6,612
Net Assets$1,272,785

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $106,058Expenses 2010: $73,125Net Income 2010: $32,9332010Revenue 2011: $92,949Expenses 2011: $103,610Net Income 2011: -$10,6612011Expenses 2012: $125,2862012Revenue 2013: $622,303Expenses 2013: $192,468Net Income 2013: $429,8352013Revenue 2014: $224,032Expenses 2014: $200,278Net Income 2014: $23,7542014Revenue 2015: $216,371Expenses 2015: $237,818Net Income 2015: -$21,4472015Revenue 2016: $207,817Expenses 2016: $169,604Net Income 2016: $38,2132016Revenue 2017: $170,590Expenses 2017: $270,254Net Income 2017: -$99,6642017Revenue 2018: $356,901Expenses 2018: $221,677Net Income 2018: $135,2242018Revenue 2019: $266,833Expenses 2019: $290,238Net Income 2019: -$23,4052019Revenue 2020: $237,064Expenses 2020: $239,036Net Income 2020: -$1,9722020Revenue 2021: $171,717Expenses 2021: $220,138Net Income 2021: -$48,4212021Revenue 2022: $280,709Expenses 2022: $251,278Net Income 2022: $29,4312022Revenue 2023: $716,982Expenses 2023: $243,615Net Income 2023: $473,3672023Revenue 2024: $95,263Expenses 2024: $306,940Net Income 2024: -$211,6772024

Highlighted filing

2024

Revenue$95,263
Expenses$306,940
Net Income-$211,677

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.10$0.31$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.13$1.48$0.72$0.24$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.15$1.01$0.28$0.25$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$0.17$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$0.24$0.24$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.03$0.27$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.19$1.06$0.36$0.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$0.17$0.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.21$0.17$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.05$0.98$0.22$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.22$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.62$0.19$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.09$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.11$0.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$305,644
Mission and Program Overview

Mission

Provide housing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$914,700$937,785▲ $23,085
Other Notes and Loans Receivable, Net$131,711$155,695▲ $23,984
Cash and Non-Interest-Bearing Accounts$423,301$122,175▼ $301,126
Inventories for Sale or Use$139,425$53,491▼ $85,934
Accounts Receivable$4,200$10,250▲ $6,050
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,613,340$1,279,397▼ $333,943
Other Assets Total$3$1▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,345--
Accounts Payable and Accrued Expenses$14,639$5,357▼ $9,282
Other Liabilities$15,894$1,255▼ $14,639
Total Liabilities$128,878$6,612▼ $122,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,484,462$1,272,785▼ $211,677
Total Net Assets Fund Balance$1,484,462$1,272,785▼ $211,677
Total Liabilities and Net Assets / Fund Balance$1,613,340$1,279,397▼ $333,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,734-$878,734
Equipment$27,331-$27,331
Land$25,000-$25,000
Other Land Buildings$6,720-$6,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ricky HardeeExecutive DirecFT$83,200$83,200
Revenue and Support

Revenue Composition

Contributions and Grants
$55,094
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$40,160
All Other Contributions
$55,094
Change in Net Assets
$-211,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,334
Other Expenses$95,606
Total Fundraising Expense$5,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,584--$110,584
Current Officers, Directors, Trustees, and Key Employees$41,600$41,600-$83,200
Insurance$16,257$16,256-$32,513
Occupancy$28,698--$28,698
Payroll Taxes$8,775$8,775-$17,550
All Other Expenses$4,060$3,177-$7,237
Interest$5,262--$5,262
Office Expenses$4,219--$4,219
Other Expenses$2,450-$5,684$2,450
Fees for Services Legal$1,429--$1,429
Advertising$1,006--$1,006
Fees for Services Accounting-$802-$802
Total Functional Expenses$230,646$70,610$5,684$306,940
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
P/r Tax Liab$4,439
Escrow Accounts$-3,184
Governance and Compliance

Governance Checklist

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

The officers reveiw the returns prior to filing

Form 990, Part VI, Section B, Line 15A

The board of directors reviews the compensation annually.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Marion-dillon County Habitat for
EIN
57-1009097
Phone
8434643747
Address
P O BOX 873, MARION, SC 29571

Signing Officer

Name
Ricky Hardee
Title
Executive Director
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Hardee
Formed
1994
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
150

Preparer

Firm
Craig Martin CPA PA
Address
PO Box 783, Marion, SC 29571
Preparer
Craig Martin CPA
Phone
8434236002
Raw XML Appendix375 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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095964
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IRS990ScheduleA/TotalSupportAmt0823383
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0878734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0878734
IRS990ScheduleD/EquipmentGrp/BookValueAmt027331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027331
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-3184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1P/R TAX LIAB
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IRS990ScheduleD/TotalLiabilityAmt01255
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REVEIW THE RETURNS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01279397
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306940
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IRS990/TotalLiabilitiesEOYAmt06612
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IRS990/TotalLiabilitiesGrp/EOYAmt06612
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01272785
IRS990/TotalProgramServiceExpensesAmt0230646
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt083200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095263
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01613340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01279397
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 873
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029571
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY HARDEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION-DILLON COUNTY HABITAT FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0571009097
ReturnHeader/Filer/PhoneNum08434643747
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 873
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571092862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig Martin CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 783
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029571
ReturnHeader/PreparerPersonGrp/PhoneNum08434236002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG MARTIN CPA
ReturnHeader/ReturnTs02025-06-16T12:35:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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