Civic Intelligence

Habitat for Humanity of Hall

990 • Fiscal year 2016 • EIN 58-1849321

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 05, 2017

Organization ProfileWWW.HABITATHALLCOUNTY.ORG

View Organization Page

PO Box 2514Gainesville, GA 30503

(770) 718-1070

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,175,976

Up $96,111 (+4.6%) from 2015

Net Assets

Up

$1,937,701

Up $118,033 (+6.5%) from 2015

Liabilities

Down

$238,275

Down $21,922 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Down

$1,093,641

Down $591,600 (-35%) from 2015

Expenses

Up

$974,846

Up $409,022 (+72%) from 2015

Net Income

Down

$118,795

Down $1,000,622 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,642,567Liabilities 2011: $1,320,092Net Assets 2011: $322,4752011Assets 2012: $1,523,805Liabilities 2012: $1,301,916Net Assets 2012: $221,8892012Assets 2013: $1,636,172Liabilities 2013: $1,261,145Net Assets 2013: $375,0272013Assets 2014: $983,087Liabilities 2014: $245,859Net Assets 2014: $737,2282014Assets 2015: $2,079,865Liabilities 2015: $260,197Net Assets 2015: $1,819,6682015Assets 2016: $2,175,976Liabilities 2016: $238,275Net Assets 2016: $1,937,7012016Assets 2017: $2,633,403Liabilities 2017: $259,424Net Assets 2017: $2,373,9792017Assets 2018: $2,175,818Liabilities 2018: $216,866Net Assets 2018: $1,958,9522018Assets 2019: $2,063,835Liabilities 2019: $173,788Net Assets 2019: $1,890,0472019Assets 2020: $1,901,375Liabilities 2020: $184,047Net Assets 2020: $1,717,3282020Assets 2021: $2,022,457Liabilities 2021: $187,149Net Assets 2021: $1,835,3082021Assets 2022: $2,524,508Liabilities 2022: $291,805Net Assets 2022: $2,232,7032022Assets 2023: $2,502,796Liabilities 2023: $98,282Net Assets 2023: $2,404,5142023Assets 2024: $2,129,880Liabilities 2024: $50,704Net Assets 2024: $2,079,1762024

Highlighted filing

2016

Assets$2,175,976
Liabilities$238,275
Net Assets$1,937,701
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $537,494Expenses 2011: $505,984Net Income 2011: $31,5102011Expenses 2012: $343,4062012Expenses 2013: $332,6902013Revenue 2014: $613,537Expenses 2014: $499,859Net Income 2014: $113,6782014Revenue 2015: $1,685,241Expenses 2015: $565,824Net Income 2015: $1,119,4172015Revenue 2016: $1,093,641Expenses 2016: $974,846Net Income 2016: $118,7952016Revenue 2017: $1,008,464Expenses 2017: $564,401Net Income 2017: $444,0632017Revenue 2018: $1,371,695Expenses 2018: $1,786,722Net Income 2018: -$415,0272018Revenue 2019: $1,037,404Expenses 2019: $1,106,309Net Income 2019: -$68,9052019Revenue 2020: $806,413Expenses 2020: $979,132Net Income 2020: -$172,7192020Revenue 2021: $855,174Expenses 2021: $766,952Net Income 2021: $88,2222021Revenue 2022: $1,200,704Expenses 2022: $803,308Net Income 2022: $397,3962022Revenue 2023: $1,427,193Expenses 2023: $1,255,382Net Income 2023: $171,8112023Revenue 2024: $1,204,902Expenses 2024: $1,530,240Net Income 2024: -$325,3382024

Highlighted filing

2016

Revenue$1,093,641
Expenses$974,846
Net Income$118,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,148,715
Mission and Program Overview

Mission

Habitat for humanity is a ecumenical christian housing ministry dedicated to eliminating substandard housing and homelessness worldwide and to making adequate, affordable shelter a matter of conscience and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$400,449$516,830▲ $116,381
Inventories for Sale or Use$283,879$310,355▲ $26,476
Land, Buildings, and Equipment, Net$240,189$235,302▼ $4,887
Cash and Non-Interest-Bearing Accounts$219,579$152,577▼ $67,002
Savings and Temporary Cash Investments$98,514$98,301▼ $213
Pledges and Grants Receivable$83,714$28,367▼ $55,347
Accounts Receivable$7,000$5,000▼ $2,000
Prepaid Expenses and Deferred Charges$1,500--
Total Assets$2,079,865$2,175,976▲ $96,111
Other Assets Total$745,041$829,244▲ $84,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,366$146,056▼ $30,310
Accounts Payable and Accrued Expenses$40,753$47,236▲ $6,483
Other Liabilities$18,143$25,715▲ $7,572
Escrow Account Liability$24,935$19,268▼ $5,667
Total Liabilities$260,197$238,275▼ $21,922
Net Assets / Fund Balance
Unrestricted Net Assets$887,764$1,281,885▲ $394,121
Temporarily Rstr Net Assets$931,904$655,816▼ $276,088
Total Net Assets Fund Balance$1,819,668$1,937,701▲ $118,033
Total Liabilities and Net Assets / Fund Balance$2,079,865$2,175,976▲ $96,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,500$17,500$175,000
Equipment$17,857$49,160$67,017
Land$50,000-$50,000
Leasehold Improvements$9,945$585$10,530
Investment Program Related Org$516,830--
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Josh K SchliemanPresident
Ardy FranssenDirector
Calvin JonesDirector
Chip HayesDirector
Chris ChavisDirector
George D HendersonDirector
Jim Adam EsqDirector
Keith Whitaker EsqDirector
Neil BroadwellDirector
Stuart HigginbothamDirector
Valerie WalstonDirector
Will DyerDirector
Ann NixonExecutive Di
Patsy KilmartinSecretary
Kathy Tillman CPATreasurer
Tom ReiterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$402,245
Program Service Revenue
$369,871
Investment Income
$1,666
Other Revenue
$319,859
All Other Contributions
$387,745
Change in Net Assets
$118,795

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,240Sales Value
Total Noncash Contributions1$41,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,641
Revenue Not Reported on Form 990
$104,687
Total Revenue per Audited Statements
$1,198,328
Total Revenue per Form 990
$1,093,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,240
Salaries, Compensation, and Employee Benefits$301,291
Total Fundraising Expense$57,674
Professional Fundraising Fees$14,665
Grants and Similar Amounts Paid$650

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,825$22,076$21,715$251,616
Occupancy$80,827$9,454-$90,281
Fees for Services Accounting$8,078$43,461-$51,539
Other Employee Benefits$29,905--$29,905
Payments to Affiliates$21,000--$21,000
Payroll Taxes$16,329$1,735$1,706$19,770
Advertising$11,334-$7,063$18,397
Fees for Services Professional Fundraising--$14,665$14,665
Office Expenses$8,470$2,459$2,400$13,329
Information Technology$9,443$2,773$1,000$13,216
Depreciation Depletion$12,352--$12,352
Insurance$7,947$768-$8,715
Travel$7,202-$1,445$8,647
Other Expenses$2,920$1,010$4,092$7,012
Conferences and Meetings$3,537--$3,537
Grants to Domestic Orgs$650--$650
Interest$142--$142
All Other Expenses$-73,450$408$1,588$-71,454
Total Functional Expenses$833,028$84,144$57,674$974,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,080,295
Total Expenses per Form 990$974,846
Expenses per Audited Statements$974,845
Expenses Not Reported on Form 990$105,450
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,969
Fundraising Direct Expenses$19,581
Professional Fundraising Fees$14,665

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Up With People$31,569$17,069$2,559$14,510
Total Events$31,569$17,069$17,356$-287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Homes$25,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by the bookkeeper and the treasurer. The auditor presents the form 990 to the finance/audit committee in detail and provides all board members with a copy before the form is filed.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is currently working on a volunteer basis with no compensation; however, the compensation for the executive director is typically reviewed and set by the board of directors using comparable data.”

Form 990, Page 6, Part VI, Line 15B

“The board approves salaries for all staff members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and the form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
58-1849321
Phone
7707181070
Address
PO BOX 2514, GAINESVILLE, GA 30503

Signing Officer

Name
Kathy Tillman CPA
Title
Treasurer
Phone
7707181070
Signed
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Nixon
Formed
1991
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
1,000

Preparer

Firm
Blair C Diaz CPA Pc
Address
616 GREEN ST, GAINESVILLE, GA 30501
Preparer
Blair C Diaz
Phone
7705365500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Directly related expenses netted on 990 35,247 directly related expenses netted on 990 -35,247 book / tax depreciation difference 1 total 1”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization collects escrow payments monthly from homeowners in order to pay the applicable property taxes and insurance on the properties.”

Schedule D, Page 2, Part IV, Line 2B

“Habitat collects property tax and insurance escrow payments monthly and remits these to the appropriate tax and insurance authorities as the applicable bills are due.”

Schedule D, Page 4, Part XI, Line 2D

“Directly related expenses netted on 990 35,247”

Schedule D, Page 4, Part XII, Line 2D

“Directly related expenses netted on 990 35,247”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/MissionDesc0HABITAT FOR HUMANITY IS A ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING SUBSTANDARD HOUSING AND HOMELESSNESS WORLDWIDE AND TO MAKING ADEQUATE, AFFORDABLE SHELTER A MATTER OF CONSCIENCE AND ACTION.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-763
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IRS990/NoncashContributionsAmt041240
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IRS990/OccupancyGrp/TotalAmt090281
IRS990/OfficeExpensesGrp/FundraisingAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02459
IRS990/OfficeExpensesGrp/ProgramServicesAmt08470
IRS990/OfficeExpensesGrp/TotalAmt013329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0CONSTRUCTION & LAND COSTS
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON NEW LOANS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/FundraisingAmt14092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01010
IRS990/OtherExpensesGrp/ProgramServicesAmt0336624
IRS990/OtherExpensesGrp/ProgramServicesAmt1135962
IRS990/OtherExpensesGrp/ProgramServicesAmt25931
IRS990/OtherExpensesGrp/ProgramServicesAmt32920
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IRS990/OtherExpensesGrp/TotalAmt1135962
IRS990/OtherExpensesGrp/TotalAmt28941
IRS990/OtherExpensesGrp/TotalAmt37012
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251616
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt021000
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01735
IRS990/PayrollTaxesGrp/ProgramServicesAmt016329
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrincipalOfficerNm0ANN NIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME/LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc1IMPUTED INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134321
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28300
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT OPERATES THE HABITAT FOR HUMANITY RESTORE (THE "RESTORE"), A RETAIL OPERATION WHERE HOME FURNISHINGS, APPLIANCES, AND OTHER MISCELLANEOUS ITEMS ARE DONATED AND THEN SOLD TO THE COMMUNITY AT A GREATLY REDUCED PRICE. REVENUE IS RECOGNIZED BY HABITAT AT THE DATE THE GOODS ARE SOLD. THE RESTORE IS OPERATED WITH THE SOLE PURPOSE OF GENERATING FUNDS TO ASSIST IN THE ORGANIZATION'S MAIN PURPOSE OF BUILDING HOUSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297185
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0650
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IRS990/PYContributionsGrantsAmt01236830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010590
IRS990/PYInvestmentIncomeAmt01230
IRS990/PYOtherExpensesAmt0283532
IRS990/PYOtherRevenueAmt0391162
IRS990/PYProgramServiceRevenueAmt056019
IRS990/PYRevenuesLessExpensesAmt01119417
IRS990/PYSalariesCompEmpBnftPaidAmt0244267
IRS990/PYTotalExpensesAmt0565824
IRS990/PYTotalProfFndrsngExpnsAmt027435
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt098301
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNDEVELOPED LAND 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PRIOR YEAR FORM 990 MARKED BOX 7 ON PART I OF SCHEDULE A, WHILE THE CURRENT YEAR MARKS BOX 9. THE PRIOR YEAR FIGURES HAVE BEEN CORRECTED ON PART III, SCHEDULE A AND B.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09882

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,976
Liabilities
$238,275
Net assets
$1,937,701
Revenue
$1,093,641
Expenses
$974,846
Net income
$118,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.05$2.08$1.20$1.53$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.10$2.40$1.43$1.26$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.29$2.23$1.20$0.80$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.19$1.84$0.86$0.77$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.18$1.72$0.81$0.98$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.17$1.89$1.04$1.11$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.22$1.96$1.37$1.79$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.26$2.37$1.01$0.56$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.24$1.94$1.09$0.97$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.26$1.82$1.69$0.57$1.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.25$0.74$0.61$0.50$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.26$0.38$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.30$0.22$0.34
2011Summary only. Only limited summary data is available for this year.$1.64$1.32$0.32$0.54$0.51$0.03