Civic Intelligence

Habitat for Humanity of Dalton

EIN 58-1753685 • 501(c)3 • Dalton, GA

Profile

Seeking to put god's love into action, habitat for humanity of dalton brings people together to build homes, communities, and hope in whitfield and murray counties in northwest georgia. This is accomplished through providing zero-interest housing loans to people in need.

PO Box 2477Dalton, GA 30722

habitatdwm.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$64,926

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,317,396

Down $41,373 (-3.0%) from 2023

Liabilities

Down

-$871

Down $4,302 (-125%) from 2023

Net Assets

Down

$1,318,267

Down $37,071 (-2.7%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin31st percentile

Revenue

Up

$989,961

Up $292,181 (+42%) from 2023

Expenses

Up

$1,027,032

Up $270,767 (+36%) from 2023

Net Income

Up

-$37,071

Up $21,414 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,945,818Liabilities 2011: $59,139Net Assets 2011: $1,886,6792011Assets 2012: $1,910,655Liabilities 2012: $60,268Net Assets 2012: $1,850,3872012Assets 2013: $1,344,534Liabilities 2013: $71,717Net Assets 2013: $1,272,8172013Assets 2014: $1,284,271Liabilities 2014: $53,238Net Assets 2014: $1,231,0332014Assets 2015: $1,220,156Liabilities 2015: $57,031Net Assets 2015: $1,163,1252015Assets 2016: $1,087,554Liabilities 2016: $42,014Net Assets 2016: $1,045,5402016Assets 2017: $1,254,574Liabilities 2017: $13,276Net Assets 2017: $1,241,2982017Assets 2018: $1,273,309Liabilities 2018: $16,015Net Assets 2018: $1,257,2942018Assets 2019: $1,202,901Liabilities 2019: $5,133Net Assets 2019: $1,197,7682019Assets 2020: $1,286,384Liabilities 2020: $44,897Net Assets 2020: $1,241,4872020Assets 2021: $1,493,535Liabilities 2021: $47,097Net Assets 2021: $1,446,4382021Assets 2022: $1,406,707Liabilities 2022: -$7,116Net Assets 2022: $1,413,8232022Assets 2023: $1,358,769Liabilities 2023: $3,431Net Assets 2023: $1,355,3382023Assets 2024: $1,317,396Liabilities 2024: -$871Net Assets 2024: $1,318,2672024

Highlighted filing

2024

Assets$1,317,396
Liabilities-$871
Net Assets$1,318,267
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $264,808Expenses 2011: $228,811Net Income 2011: $35,9972011Expenses 2012: $231,6192012Expenses 2013: $328,3972013Revenue 2014: $303,807Expenses 2014: $576,858Net Income 2014: -$273,0512014Revenue 2015: $374,347Expenses 2015: $442,255Net Income 2015: -$67,9082015Revenue 2016: $601,200Expenses 2016: $718,785Net Income 2016: -$117,5852016Revenue 2017: $506,207Expenses 2017: $310,449Net Income 2017: $195,7582017Revenue 2018: $375,648Expenses 2018: $359,652Net Income 2018: $15,9962018Revenue 2019: $733,864Expenses 2019: $793,390Net Income 2019: -$59,5262019Revenue 2020: $518,123Expenses 2020: $474,404Net Income 2020: $43,7192020Revenue 2021: $854,572Expenses 2021: $649,621Net Income 2021: $204,9512021Revenue 2022: $492,833Expenses 2022: $525,448Net Income 2022: -$32,6152022Revenue 2023: $697,780Expenses 2023: $756,265Net Income 2023: -$58,4852023Revenue 2024: $989,961Expenses 2024: $1,027,032Net Income 2024: -$37,0712024

Highlighted filing

2024

Revenue$989,961
Expenses$1,027,032
Net Income-$37,071
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,396
Liabilities
-$871
Net assets
$1,318,267
Revenue
$989,961
Expenses
$1,027,032
Net income
-$37,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.99$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.70$0.76$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.49$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.45$0.85$0.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.24$0.52$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$0.73$0.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$0.38$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.51$0.31$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.60$0.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.37$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.30$0.58$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.27$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.06$1.85$0.23
2011Summary only. Only limited summary data is available for this year.$1.95$0.06$1.89$0.26$0.23$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$989,961
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity of dalton brings people together to build homes, communities and hope in whitfield and murray counties in northwest georgia. This is accomplished through providing zero-interest housing loans to people in need.

Seeking to put Gods love into action, Habitat for Humanity of Dalton brings people together to build homes, communities, and hope in Whitfield and Murray counties in Northwest Georgia. This is accomplished through providing zero-interest housing loans to people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$750,571$846,193▲ $95,622
Cash and Non-Interest-Bearing Accounts$89,393$197,240▲ $107,847
Savings and Temporary Cash Investments$172,035$176,067▲ $4,032
Land, Buildings, and Equipment, Net$94,777$35,882▼ $58,895
Inventories for Sale or Use$857$25,853▲ $24,996
Prepaid Expenses and Deferred Charges$17,331$15,333▼ $1,998
Total Assets$1,358,769$1,317,396▼ $41,373
Other Assets Total$233,805$20,828▼ $212,977
Liabilities
Accounts Payable and Accrued Expenses$10,083$8,762▼ $1,321
Escrow Account Liability$-6,652$-9,633▼ $2,981
Total Liabilities$3,431$-871▼ $4,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,309,260$1,289,089▼ $20,171
Net Assets With Donor Restrictions$46,078$29,178▼ $16,900
Total Net Assets Fund Balance$1,355,338$1,318,267▼ $37,071
Total Liabilities and Net Assets / Fund Balance$1,358,769$1,317,396▼ $41,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,007$33,874$43,881
Leasehold Improvements$25,875$5,918$31,793
Other Assets Org$20,828--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elise PerezExecutive DirectorFT$64,926$64,926

Board Members and Trustees

NameTitle
Will ClarkPresident
Andrew ShafferVice President
Caroline CapertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,889
Program Service Revenue
$788,040
Investment Income
$4,032
Other Revenue
$0
All Other Contributions
$197,889
Change in Net Assets
$-37,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,901
Salaries, Compensation, and Employee Benefits$315,131
Total Fundraising Expense$32,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,151$137,537-$280,688
Occupancy$173,491$33,046-$206,537
Advertising$32,894-$32,895$65,789
Insurance-$33,232-$33,232
Fees for Services Other-$27,865-$27,865
Payroll Taxes$10,287$11,144-$21,431
Fees for Services Legal-$21,248-$21,248
Other Employee Benefits$13,012--$13,012
Payments to Affiliates-$9,797-$9,797
Office Expenses$2,304$6,359-$8,663
Travel$6,957--$6,957
Depreciation Depletion$4,913--$4,913
Other Expenses$2,757--$2,757
Total Functional Expenses$713,909$280,228$32,895$1,027,032
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
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 governing body review Part VI line 11

“Form 990 is presented to the treasurer and the board of directors for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of interest policy is enforced by the board. Directors, officers, and staff shall disclose in writing to the board of directors any person to whom they are closely related or any organization with which they are affiliated who or which presently transacts business with the corporation or a related entity or might reasonably be expected to do so in the future. Each disclosure shall be updated and resubmitted to the secretary of the board on an annual basis.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Dalton Whitfield and Murra
EIN
58-1753685
Address
PO Box 2477, Dalton, GA 30722

Signing Officer

Name
Elise Perez
Title
Executive Direc
Phone
7062723336
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Carnes & Company CPA PC
Address
230 North Hamilton Street, Dalton, GA 30720
Preparer
Caleb J Carnes CPA
Phone
7062265507
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the treasurer and the board of directors for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A written conflict of interest policy is enforced by the board. Directors, officers, and staff shall disclose in writing to the board of directors any person to whom they are closely related or any organization with which they are affiliated who or which presently transacts business with the corporation or a related entity or might reasonably be expected to do so in the future. Each disclosure shall be updated and resubmitted to the secretary of the board on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.habitatdwm.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elise Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07062723336
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Habitat for Humanity of Dalton Whitfield and Murra
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0581753685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2477
ReturnHeader/Filer/USAddress/CityNm0Dalton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461655709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carnes & Company CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 North Hamilton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030720
ReturnHeader/PreparerPersonGrp/PhoneNum07062265507
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caleb J Carnes CPA
ReturnHeader/ReturnTs02024-11-13T17:12:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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