Civic Intelligence

Hart County Habitat for Humanity

990 • Fiscal year 2020 • EIN 58-2144738

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

PO Box 146Hartwell, GA 30643

(706) 436-0741

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$29,480

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$529,530

Down $14,396 (-2.6%) from 2019

Net Assets

Down

$419,741

Down $563 (-0.1%) from 2019

Liabilities

Down

$109,789

Down $13,833 (-11%) from 2019

Revenue

Down

$53,342

Down $60,036 (-53%) from 2019

Expenses

Down

$53,905

Down $18,360 (-25%) from 2019

Net Income

Down

-$563

Down $41,676 (-101%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $367,743Liabilities 2012: $7,6192012Assets 2013: $419,942Liabilities 2013: $9,8472013Assets 2014: $379,494Liabilities 2014: $10,682Net Assets 2014: $368,8122014Assets 2015: $428,748Liabilities 2015: $10,502Net Assets 2015: $418,2462015Assets 2016: $436,196Liabilities 2016: $9,216Net Assets 2016: $426,9802016Assets 2017: $412,533Liabilities 2017: $24,749Net Assets 2017: $387,7842017Assets 2018: $486,486Liabilities 2018: $107,295Net Assets 2018: $379,1912018Assets 2019: $543,926Liabilities 2019: $123,622Net Assets 2019: $420,3042019Assets 2020: $529,530Liabilities 2020: $109,789Net Assets 2020: $419,7412020Assets 2021: $550,739Liabilities 2021: $108,686Net Assets 2021: $442,0532021Assets 2022: $534,678Liabilities 2022: $98,563Net Assets 2022: $436,1152022Assets 2023: $502,226Liabilities 2023: $99,123Net Assets 2023: $403,1032023Assets 2024: $456,786Liabilities 2024: $73,906Net Assets 2024: $382,8802024

Highlighted filing

2020

Assets$529,530
Liabilities$109,789
Net Assets$419,741

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $84,668Expenses 2012: $25,815Net Income 2012: $58,8532012Revenue 2013: $82,946Expenses 2013: $34,140Net Income 2013: $48,8062013Revenue 2014: $27,820Expenses 2014: $69,103Net Income 2014: -$41,2832014Revenue 2015: $111,776Expenses 2015: $62,342Net Income 2015: $49,4342015Revenue 2016: $64,374Expenses 2016: $55,640Net Income 2016: $8,7342016Revenue 2017: $57,845Expenses 2017: $97,041Net Income 2017: -$39,1962017Revenue 2018: $117,027Expenses 2018: $125,620Net Income 2018: -$8,5932018Revenue 2019: $113,378Expenses 2019: $72,265Net Income 2019: $41,1132019Revenue 2020: $53,342Expenses 2020: $53,905Net Income 2020: -$5632020Revenue 2021: $167,883Expenses 2021: $145,571Net Income 2021: $22,3122021Revenue 2022: $132,669Expenses 2022: $138,607Net Income 2022: -$5,9382022Revenue 2023: $72,044Expenses 2023: $105,056Net Income 2023: -$33,0122023Revenue 2024: $92,780Expenses 2024: $113,003Net Income 2024: -$20,2232024

Highlighted filing

2020

Revenue$53,342
Expenses$53,905
Net Income-$563
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$66,592
Mission and Program Overview

Mission

Hart County Habitat for Humanity works in partnership with God, volunteers, and responsible families in need, to build a stronger community by creating decent affordable housing.

Habitat houses are purchased by families at prices affordable to low-income Hart County residents thanks to donated labor of Habitat volunteers, the support of partner organizations, and the no-profit, no-interest terms of each Hart County Habitat for Humanity mortgage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$202,726$222,879▲ $20,153
Land, Buildings, and Equipment, Net$69,302$67,456▼ $1,846
Cash and Non-Interest-Bearing Accounts$1,122$22,312▲ $21,190
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$543,926$529,530▼ $14,396
Other Assets Total$270,776$216,883▼ $53,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,371$80,981▼ $2,390
Other Liabilities$40,251$28,808▼ $11,443
Total Liabilities$123,622$109,789▼ $13,833
Net Assets / Fund Balance
Net Assets With Donor Restrictions$420,304$419,741▼ $563
Total Net Assets Fund Balance$420,304$419,741▼ $563
Total Liabilities and Net Assets / Fund Balance$543,926$529,530▼ $14,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,456$4,544$72,000
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darlene NixonExecutive DirectorFT$29,480$29,480

Board Members and Trustees

NameTitle
Chris AmosPresident
Denise KowalskiBoard Member
John MilnerBoard Member
Phillip BurdetteBoard Member
Roy RamseyBoard Member
Vickie BaskinsSecretary
Sheryl MayoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,695
Program Service Revenue
$770
Investment Income
$0
Other Revenue
$30,877
All Other Contributions
$21,695
Change in Net Assets
$-563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,724
Other Expenses$22,181
Total Fundraising Expense$109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,740$14,740-$29,480
Insurance-$5,524-$5,524
Interest-$4,734-$4,734
Payroll Taxes-$2,244-$2,244
Fees for Services Accounting-$763-$763
Office Expenses-$550-$550
Other Expenses$2,150$174-$174
Advertising--$109$109
All Other Expenses$50--$50
Travel-$21-$21
Total Functional Expenses$21,200$32,596$109$53,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,127
Fundraising Direct Expenses$13,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Habitat Market Events$28,119$28,119$11,850$16,269
Other Fundraisers$10,628$10,628$775$9,853
Total Events$44,127$44,127$13,250$30,877
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
Escrow Payables - ins and taxes$26,009
Nixon loan$2,000
Payroll Taxes Payable$799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hart County Habitat for Humanity
EIN
58-2144738
Phone
7064360741
Address
PO Box 146, Hartwell, GA 30643

Signing Officer

Name
Darlene Nixon
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
40

Preparer

Firm
Grizzle Glenn Adams & Martin PC
Address
281 E Franklin Street, Hartwell, GA 30643
Preparer
Steven G Martin
Phone
7063769665
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167376
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0167376
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016796
IRS990ScheduleA/Total509Grp/TotalAmt0167376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt067456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgages
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow Payables - ins and taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Nixon loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0216883
IRS990ScheduleD/TotalLiabilityAmt028808
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Habitat Market Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044127
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543926
IRS990/TotalAssetsEOYAmt0529530
IRS990/TotalAssetsGrp/BOYAmt0543926
IRS990/TotalAssetsGrp/EOYAmt0529530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021695
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021200
IRS990/TotalFunctionalExpensesGrp/TotalAmt053905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123622
IRS990/TotalLiabilitiesEOYAmt0109789
IRS990/TotalLiabilitiesGrp/BOYAmt0123622
IRS990/TotalLiabilitiesGrp/EOYAmt0109789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419741
IRS990/TotalProgramServiceExpensesAmt021200
IRS990/TotalProgramServiceRevenueAmt0770
IRS990/TotalReportableCompFromOrgAmt029480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.74$3.83$0.93$1.13$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.99$4.03$0.72$1.05$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.99$4.36$1.33$1.39$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.09$4.42$1.68$1.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.30$1.10$4.20$0.53$0.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.24$4.20$1.13$0.72$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.07$3.79$1.17$1.26$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.25$3.88$0.58$0.97$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.09$4.27$0.64$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.11$4.18$1.12$0.62$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.11$3.69$0.28$0.69$0.41
2013Summary only. Only limited summary data is available for this year.$4.20$0.10$0.83$0.34$0.49
2012Summary only. Only limited summary data is available for this year.$3.68$0.08$0.85$0.26$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits