Civic Intelligence

Madison County Habitat for Humanity

990 • Fiscal year 2021 • EIN 58-2420149

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

Organization ProfileN/A
PO Box 693Comer, GA 30629-0693

(706) 255-5737

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

87th percentile

51%

Higher net margin than 87% 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

47th percentile

3.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$471,608

Up $16,232 (+3.6%) from 2020

Net Assets

Up

$461,552

Up $14,345 (+3.2%) from 2020

Liabilities

Up

$10,056

Up $1,887 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Up

$28,365

Up $69,911 (+168%) from 2020

Expenses

Up

$14,020

Up $6,679 (+91%) from 2020

Net Income

Up

$14,345

Up $63,232 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $240,804Liabilities 2010: $10,649Net Assets 2010: $230,1552010Assets 2013: $371,131Liabilities 2013: $7,906Net Assets 2013: $363,2252013Assets 2014: $418,795Liabilities 2014: $3,913Net Assets 2014: $414,8822014Assets 2015: $507,229Liabilities 2015: $3,693Net Assets 2015: $503,5362015Assets 2016: $504,256Liabilities 2016: $5,353Net Assets 2016: $498,9032016Assets 2020: $455,376Liabilities 2020: $8,169Net Assets 2020: $447,2072020Assets 2021: $471,608Liabilities 2021: $10,056Net Assets 2021: $461,5522021Assets 2022: $538,058Liabilities 2022: $12,233Net Assets 2022: $525,8252022Assets 2023: $458,078Liabilities 2023: $8,119Net Assets 2023: $449,9592023Assets 2025: $478,339Liabilities 2025: $8,619Net Assets 2025: $469,7202025

Highlighted filing

2021

Assets$471,608
Liabilities$10,056
Net Assets$461,552
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $9,9142010Expenses 2013: $4,8782013Revenue 2014: $60,858Expenses 2014: $9,201Net Income 2014: $51,6572014Revenue 2015: $97,372Expenses 2015: $8,718Net Income 2015: $88,6542015Revenue 2016: $2,247Expenses 2016: $6,880Net Income 2016: -$4,6332016Revenue 2020: -$41,546Expenses 2020: $7,341Net Income 2020: -$48,8872020Revenue 2021: $28,365Expenses 2021: $14,020Net Income 2021: $14,3452021Revenue 2022: $76,928Expenses 2022: $12,655Net Income 2022: $64,2732022Revenue 2023: -$2,892Expenses 2023: $72,974Net Income 2023: -$75,8662023Revenue 2025: $41,792Expenses 2025: $25,514Net Income 2025: $16,2782025

Highlighted filing

2021

Revenue$28,365
Expenses$14,020
Net Income$14,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.1
Gross Receipts
$64,165
Mission and Program Overview

Mission

Construction of residential housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$447,207$461,552▲ $14,345
Inventories for Sale or Use$307,288$303,215▼ $4,073
Other Notes and Loans Receivable, Net$104,928$93,235▼ $11,693
Cash and Non-Interest-Bearing Accounts$38,378$64,697▲ $26,319
Savings and Temporary Cash Investments$4,782$10,461▲ $5,679
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$455,376$471,608▲ $16,232
Liabilities
Escrow Account Liability$8,169$10,056▲ $1,887
Total Liabilities$8,169$10,056▲ $1,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$447,207$461,552▲ $14,345
Total Liabilities and Net Assets / Fund Balance$455,376$471,608▲ $16,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,750-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alisa ClaytorMember
Brad SmithMember
Hattie LawsonMember
John KingMember
Mitchell HillMember
Richard HykeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$25,285
Program Service Revenue
$8,880
Investment Income
$0
Other Revenue
$-5,800
Change in Net Assets
$14,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,520
Total Fundraising Expense$1,477
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,562$617$0$6,179
Payments to Affiliates$2,925$325$0$3,250
Insurance$958$106$0$1,064
Grants to Domestic Orgs$500--$500
Other Expenses$414$46$0$460
Fees for Services Legal$225$25$0$250
Total Functional Expenses$11,340$1,203$1,477$14,020
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Madison County Habitat for Humanity
EIN
58-2420149
Phone
7062555737
Address
PO BOX 693, COMER, GA 30629-0693

Signing Officer

Name
John King
Title
President
Phone
7062555737
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John King
Formed
2004
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Thomas F Stephens CPA Pc
Address
855 SUNSET DRIVE SUITE 2, ATHENS, GA 30606
Preparer
Thomas F Stephens Iv
Phone
7063530772
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Taxpayer's treasurer submits the completed form 990 to the board for review.”

Pt VI, Line 15A

“Taxpayer's staff is unpaid.”

Pt VI, Line 15B

“Taxpayer's staff is unpaid.”

Financial Statement Notes

Pt IV, Line 1B

“The organization maintains escrow accounts for its clients and pays property taxes and homeowner's insurance on behalf of its clients.”

Pt IV, Line 2B

“The organization remits funds to local taxing authorities and insurance companies yearly to satisfy property tax and homeowner's insurance obligations of its clients.”

Raw XML Appendix366 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
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IRS990/GrossSalesOfInventoryAmt030000
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0303215
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01750
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSTRUCTION OF RESIDENTIAL HOUSING FOR LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleD/DistributionsDuringYearAmt019185
IRS990ScheduleD/EndingBalanceAmt010057
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01750
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS ESCROW ACCOUNTS FOR ITS CLIENTS AND PAYS PROPERTY TAXES AND HOMEOWNER'S INSURANCE ON BEHALF OF ITS CLIENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REMITS FUNDS TO LOCAL TAXING AUTHORITIES AND INSURANCE COMPANIES YEARLY TO SATISFY PROPERTY TAX AND HOMEOWNER'S INSURANCE OBLIGATIONS OF ITS CLIENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED TO BOARD MEMBER ALISA CLAYTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0INTEREST FREE HOME LOAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER'S TREASURER SUBMITS THE COMPLETED FORM 990 TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXPAYER'S STAFF IS UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXPAYER'S STAFF IS UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,608
Liabilities
$10,056
Net assets
$461,552
Revenue
$28,365
Expenses
$14,020
Net income
$14,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.09$4.70$0.42$0.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.08$4.50$0.03$0.73$0.76
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.12$5.26$0.77$0.13$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.10$4.62$0.28$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.08$4.47$0.42$0.07$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.05$4.99$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.04$5.04$0.97$0.09$0.89
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.04$4.15$0.61$0.09$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.08$3.63$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.11$2.30$0.10