Civic Intelligence

Madison County Habitat for Humanity

990 • Fiscal year 2020 • EIN 58-2420149

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

64th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

118%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$455,376

Down $48,880 (-9.7%) from 2016

Net Assets

Down

$447,207

Down $51,696 (-10%) from 2016

Liabilities

Up

$8,169

Up $2,816 (+53%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$41,546

Down $43,793 (-1949%) from 2016

Expenses

Up

$7,341

Up $461 (+6.7%) from 2016

Net Income

Down

-$48,887

Down $44,254 (-955%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$455,376
Liabilities$8,169
Net Assets$447,207
Open 2020 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

2020

Revenue-$41,546
Expenses$7,341
Net Income-$48,887
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$129,893
Mission and Program Overview

Mission

Construction of residential housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$496,094$447,207▼ $48,887
Inventories for Sale or Use$375,942$307,288▼ $68,654
Other Notes and Loans Receivable, Net$87,385$104,928▲ $17,543
Cash and Non-Interest-Bearing Accounts$36,379$38,378▲ $1,999
Savings and Temporary Cash Investments$1,718$4,782▲ $3,064
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$501,424$455,376▼ $46,048
Liabilities
Escrow Account Liability$5,330$8,169▲ $2,839
Total Liabilities$5,330$8,169▲ $2,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,094$447,207▼ $48,887
Total Liabilities and Net Assets / Fund Balance$501,424$455,376▼ $46,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,750-
Compensation and Service Providers
Top Officer Pay76th 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
$29,093
Program Service Revenue
$8,300
Investment Income
$0
Other Revenue
$-78,939
All Other Contributions
$29,093
Change in Net Assets
$-48,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,341
Total Fundraising Expense$76
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,070$452$0$4,522
Payments to Affiliates$1,575$175$0$1,750
Interest$270$30$0$300
Other Expenses$196$22$0$218
All Other Expenses$95$10$0$105
Conferences and Meetings$72$8$0$80
Total Functional Expenses$6,540$725$76$7,341
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
2020-11-05
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 Appendix368 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/FormationYr02004
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
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IRS990/GrossSalesOfInventoryAmt092500
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990ScheduleD/BeginningBalanceAmt05330
IRS990ScheduleD/DistributionsDuringYearAmt015758
IRS990ScheduleD/EndingBalanceAmt08169
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01750
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0KATHERINE CLAYTOR
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
IRS990/TotalAssetsBOYAmt0501424
IRS990/TotalAssetsEOYAmt0455376
IRS990/TotalAssetsGrp/BOYAmt0501424
IRS990/TotalAssetsGrp/EOYAmt0455376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029093
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06540
IRS990/TotalFunctionalExpensesGrp/TotalAmt07341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05330
IRS990/TotalLiabilitiesEOYAmt08169
IRS990/TotalLiabilitiesGrp/BOYAmt05330
IRS990/TotalLiabilitiesGrp/EOYAmt08169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06540
IRS990/TotalProgramServiceRevenueAmt08300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-70639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-41546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455376
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 693
IRS990/USAddress/CityNm0COMER
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030629
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07062555737
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0582420149
ReturnHeader/Filer/PhoneNum07062555737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 693
ReturnHeader/Filer/USAddress/CityNm0COMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0306290693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS F STEPHENS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 SUNSET DRIVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07063530772
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F STEPHENS IV
ReturnHeader/ReturnTs02022-08-30T05:30:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,376
Liabilities
$8,169
Net assets
$447,207
Revenue
-$41,546
Expenses
$7,341
Net income
-$48,887
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