Civic Intelligence

Barrow County Habitat for Humanity

990EZ • Fiscal year 2021 • EIN 58-2321199

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

163 Mlk Jr Dr PO Box 110Winder, GA 30680

(470) 880-0538

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

6.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-305%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$187,443

Down $45,024 (-19%) from 2020

Net Assets

Down

$89,170

Down $48,956 (-35%) from 2020

Liabilities

Up

$98,273

Up $3,932 (+4.2%) from 2020

Revenue

Flat

$16,050

Flat from 2020

Expenses

Up

$65,006

Up $7,152 (+12%) from 2020

Net Income

Down

-$48,956

Down $7,152 (-17%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $508,395Liabilities 2011: $13,829Net Assets 2011: $494,5662011Assets 2012: $525,640Liabilities 2012: $8,661Net Assets 2012: $516,9792012Assets 2013: $483,400Liabilities 2013: $4,927Net Assets 2013: $478,4732013Assets 2014: $700,484Liabilities 2014: $174,079Net Assets 2014: $526,4052014Assets 2015: $796,534Liabilities 2015: $160,524Net Assets 2015: $636,0102015Assets 2016: $806,732Liabilities 2016: $135,609Net Assets 2016: $671,1232016Assets 2017: $761,515Liabilities 2017: $120,047Net Assets 2017: $641,4682017Assets 2018: $490,176Liabilities 2018: $114,253Net Assets 2018: $375,9232018Assets 2019: $505,200Liabilities 2019: $94,341Net Assets 2019: $410,8592019Assets 2020: $232,467Liabilities 2020: $94,341Net Assets 2020: $138,1262020Assets 2021: $187,443Liabilities 2021: $98,273Net Assets 2021: $89,1702021Assets 2023: $1,006,579Liabilities 2023: $34,020Net Assets 2023: $972,5592023Assets 2024: $1,544,054Liabilities 2024: $68,852Net Assets 2024: $1,475,2022024Assets 2025: $1,469,519Liabilities 2025: $5,381Net Assets 2025: $1,464,1382025

Highlighted filing

2021

Assets$187,443
Liabilities$98,273
Net Assets$89,170

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $134,860Expenses 2011: $136,004Net Income 2011: -$1,1442011Revenue 2012: $46,726Expenses 2012: $24,313Net Income 2012: $22,4132012Revenue 2013: $143,587Expenses 2013: $182,093Net Income 2013: -$38,5062013Revenue 2014: $129,926Expenses 2014: $81,994Net Income 2014: $47,9322014Revenue 2015: $224,083Expenses 2015: $114,478Net Income 2015: $109,6052015Revenue 2016: $162,729Expenses 2016: $127,616Net Income 2016: $35,1132016Revenue 2017: $147,284Expenses 2017: $176,939Net Income 2017: -$29,6552017Revenue 2018: $24,160Expenses 2018: $98,783Net Income 2018: -$74,6232018Revenue 2019: $95,103Expenses 2019: $60,167Net Income 2019: $34,9362019Revenue 2020: $16,050Expenses 2020: $57,854Net Income 2020: -$41,8042020Revenue 2021: $16,050Expenses 2021: $65,006Net Income 2021: -$48,9562021Revenue 2023: $533,378Expenses 2023: $135,364Net Income 2023: $398,0142023Revenue 2024: $753,534Expenses 2024: $250,891Net Income 2024: $502,6432024Revenue 2025: $270,917Expenses 2025: $281,981Net Income 2025: -$11,0642025

Highlighted filing

2021

Revenue$16,050
Expenses$65,006
Net Income-$48,956
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$16,050
Mission and Program Overview

Mission

Barrow County Habitat for Humanity is part of a global, nonprofit housing organization operated on Christian principles that seeks to put Gods love into action by building homes, communities and hope.

Build and finance low income homes

Program Services

DescriptionGrantsExpenses
BUILD AND FINANCE AFFORDABLE HOMES THAT ARE PROVIDED TO LOW INCOME BORROWERS$16,050-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE SAULSExecutive DirectorFT$0--
CONNIE LANEPresidentPT$0--
DERRICK SPARKSVice PresidentPT$0--
KIM RANDALLTreasurerPT$0--
JUNE DAVISSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Barrow County Habitat for Humanity
EIN
58-2321199
Address
163 MLK JR DR PO BOX 110, WINDER, GA 30680

Signing Officer

Name
Dale Sauls
Title
Executive Direc
Phone
4708800538
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Lone Wolf Financial Services LLC
Address
2274 SALEM RD STE 106-202, CONYERS, GA 30013
Preparer
Christopher Jervis EA
Phone
6789298290
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising anc community relations 80misc business expenses 353fuel 187bank charges 32computer software 80insurance 5,484telephone 333taxes licenses and permits 652office supplies 448website expenses 230meals and entertainment 734georgia sec state renewal 60storage unit rental 832website 230volunteer appreciation 150renovation expenses 2,190payroll taxes 2,754taxes 11,375habitat cell 37dues and subscriptions 181

Description of other assets Part II line 24

Category beginning of year end of yearaccumulated depreciation 8,304 12,192

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable and accrued e 324 324secured mortgages and notes pa 82,369 82,369other liabilitues not included 11,648 15,580

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DALE SAULS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DALE SAULS IS THE ONLY COMPENSATED OFFICER OR EMPLOYEE OF THE ORGANIZATION. SHE IS PAID FOR OPERATING THE ORGANIZATION ON A DAY TO DAY BASIS.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DALE SAULS
IRS990EZ/BooksInCareOfDetail/PhoneNum04708800538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0163 MLK JR DR PO BOX 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187443
IRS990EZ/GrossReceiptsAmt016050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055207
IRS990EZ/LandAndBuildingsGrp/EOYAmt055207
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089170
IRS990EZ/OccupancyRentUtltsAndMaintAmt01250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE SAULS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DERRICK SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUNE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012192
IRS990EZ/OtherExpensesTotalAmt026422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD AND FINANCE LOW INCOME HOMES
IRS990EZ/PrintingPublicationsPostageAmt0334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD AND FINANCE AFFORDABLE HOMES THAT ARE PROVIDED TO LOW INCOME BORROWERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094341
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098273
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065006
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://HABITATBARROW.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106475
IRS990ScheduleA/TotalSupportAmt0106475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING ANC COMMUNITY RELATIONS 80MISC BUSINESS EXPENSES 353FUEL 187BANK CHARGES 32COMPUTER SOFTWARE 80INSURANCE 5,484TELEPHONE 333TAXES LICENSES AND PERMITS 652OFFICE SUPPLIES 448WEBSITE EXPENSES 230MEALS AND ENTERTAINMENT 734GEORGIA SEC STATE RENEWAL 60STORAGE UNIT RENTAL 832WEBSITE 230VOLUNTEER APPRECIATION 150RENOVATION EXPENSES 2,190PAYROLL TAXES 2,754TAXES 11,375HABITAT CELL 37DUES AND SUBSCRIPTIONS 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCUMULATED DEPRECIATION 8,304 12,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE AND ACCRUED E 324 324SECURED MORTGAGES AND NOTES PA 82,369 82,369OTHER LIABILITUES NOT INCLUDED 11,648 15,580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE SAULS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04708800538
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARROW COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0582321199
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 MLK JR DR PO BOX 110
ReturnHeader/Filer/USAddress/CityNm0WINDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030680
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263753308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lone Wolf Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02274 SALEM RD STE 106-202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030013
ReturnHeader/PreparerPersonGrp/PhoneNum06789298290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Jervis EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-19T14:42:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAULS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.27$0.28$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.48$0.75$0.25$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$0.53$0.14$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.02$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.41$0.10$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$0.02$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$0.16$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.64$0.22$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.13$0.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.14$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.05$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.49$0.13$0.14$0.00