Civic Intelligence

Habitat for Humanity of Hall

990 • Fiscal year 2018 • EIN 58-1849321

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$37,904

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,175,818

Down $457,585 (-17%) from 2017

Net Assets

Down

$1,958,952

Down $415,027 (-17%) from 2017

Liabilities

Down

$216,866

Down $42,558 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Up

$1,371,695

Up $363,231 (+36%) from 2017

Expenses

Up

$1,786,722

Up $1,222,321 (+217%) from 2017

Net Income

Down

-$415,027

Down $859,090 (-193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$2,175,818
Liabilities$216,866
Net Assets$1,958,952
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$1,371,695
Expenses$1,786,722
Net Income-$415,027
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,381,537
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$468,977$655,871▲ $186,894
Cash and Non-Interest-Bearing Accounts$460,191$565,893▲ $105,702
Land, Buildings, and Equipment, Net$241,636$222,907▼ $18,729
Inventories for Sale or Use$715,852$181,158▼ $534,694
Accounts Receivable$39,583$18,613▼ $20,970
Savings and Temporary Cash Investments$8,084--
Pledges and Grants Receivable$5,500--
Prepaid Expenses and Deferred Charges$1,000$4,627▲ $3,627
Total Assets$2,633,403$2,175,818▼ $457,585
Other Assets Total$692,580$526,749▼ $165,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,135$95,455▼ $27,680
Accounts Payable and Accrued Expenses$68,356$79,687▲ $11,331
Escrow Account Liability$17,357$35,174▲ $17,817
Deferred Revenue$11,500--
Other Liabilities$39,076$6,550▼ $32,526
Total Liabilities$259,424$216,866▼ $42,558
Net Assets / Fund Balance
Unrestricted Net Assets$1,627,191$1,460,328▼ $166,863
Temporarily Rstr Net Assets$746,788$498,624▼ $248,164
Total Net Assets Fund Balance$2,373,979$1,958,952▼ $415,027
Total Liabilities and Net Assets / Fund Balance$2,633,403$2,175,818▼ $457,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,000$35,000$175,000
Equipment$6,543$64,704$71,247
Land$50,000-$50,000
Other Land Buildings$26,364$12,838$39,202
Investment Program Related Org$655,871--
Other Assets Org$160,264--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew MeyerExec Director (beFT$37,904$37,904
Allison McelveryExec Director endFT$27,881$27,881

Board Members and Trustees

NameTitle
Thom PricePresident
Ardy FranssenDirector
Brenda ThompsonDirector
Bryan WrightDirector
Calvin JonesDirector
Chip HayesDirector
David StevensDirector
George D HendersonDirector
Josh K SchliemanDirector
Kathy Tillman CPADirector
Neil BroadwellDirector
Nick KastnerDirector
Shane LazenbyDirector
Tim WilliamsDirector
Patsy KilmartinSecretary
Sara OgdenTreasurer
Tom ReiterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$255,230
Program Service Revenue
$1,038,045
Investment Income
$621
Other Revenue
$77,799
All Other Contributions
$255,230
Change in Net Assets
$-415,027

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$25,407Sales Value
Total Noncash Contributions1$25,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,695
Total Revenue per Audited Statements
$1,371,695
Total Revenue per Form 990
$1,371,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,386,426
Salaries, Compensation, and Employee Benefits$400,296
Total Fundraising Expense$34,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,055$61,973$15,185$254,213
Current Officers, Directors, Trustees, and Key Employees$11,152$50,450$4,182$65,784
Other Employee Benefits$30,081$17,969$3,095$51,145
Occupancy$39,417$3,530-$42,947
Payroll Taxes$17,147$10,243$1,764$29,154
Fees for Services Accounting-$28,725-$28,725
Depreciation Depletion$19,876$4,733-$24,609
Travel$11,721--$11,721
Insurance$9,933$1,382-$11,315
Office Expenses$7,308$3,572-$10,880
Information Technology$3,966$6,800-$10,766
Payments to Affiliates$9,963--$9,963
Advertising$7,469--$7,469
Fees for Services Other$648$3,901$2,418$6,967
Other Expenses$5,432$1,912$969$6,401
Fees for Services Management$1,521$3,650$913$6,084
Interest-$3,713-$3,713
Conferences and Meetings$2,100$725-$2,825
Fees for Services Legal-$1,526-$1,526
All Other Expenses$-71,692$415$5,397$-65,880
Total Functional Expenses$1,545,442$206,944$34,336$1,786,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,786,722
Total Expenses per Audited Statements$1,786,722
Total Expenses per Form 990$1,786,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,641
Fundraising Direct Expenses$9,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Laught$87,641$87,641-$87,641
Total Events$87,641$87,641$9,842$77,799
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$6,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 compensation for the executive director is 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
Sara Ogden
Title
Treasurer
Phone
7707181070
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Mcelvery
Formed
1991
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
15
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, Page 5, Part V, Line 3B

“The organization moved into the debt-financed commercial building they own rather than renting it out; therefore there was no unrelated business income during the current year.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC DIR-END
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IRS990/MinutesOfCommitteesInd0true
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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/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS & VOLUNTEER EXP
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IRS990/OtherExpensesGrp/TotalAmt112865
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IRS990/OtherExpensesGrp/TotalAmt36401
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015185
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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.
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,818
Liabilities
$216,866
Net assets
$1,958,952
Revenue
$1,371,695
Expenses
$1,786,722
Net income
-$415,027
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
2018Detailed filing. Detailed filing data is available for this year.$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