Civic Intelligence

Clay County Habitat for Humanity

EIN 59-1748850 • 501(c)3 • Green Cove Springs, FL

Profile

To serve the citizens of clay county florida by providing decent, affordable housing for those in need.

3 West StreetGreen Cove Springs, FL 32043

www.clayhabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,069,700

Up $217,784 (+3.7%) from 2023

Liabilities

Up

$1,768,590

Up $385,126 (+28%) from 2023

Net Assets

Down

$4,301,110

Down $167,342 (-3.7%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$1,494,398

Down $212,587 (-12%) from 2023

Expenses

Down

$1,704,951

Down $95,646 (-5.3%) from 2023

Net Income

Down

-$210,553

Down $116,941 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,971,097Liabilities 2011: $97,163Net Assets 2011: $4,873,9342011Assets 2012: $4,808,609Liabilities 2012: $79,546Net Assets 2012: $4,729,0632012Assets 2013: $4,420,306Liabilities 2013: $54,459Net Assets 2013: $4,365,8472013Assets 2014: $4,430,512Liabilities 2014: $55,628Net Assets 2014: $4,374,8842014Assets 2015: $4,321,416Liabilities 2015: $52,955Net Assets 2015: $4,268,4612015Assets 2016: $4,209,930Liabilities 2016: $31,547Net Assets 2016: $4,178,3832016Assets 2017: $4,229,933Liabilities 2017: $27,310Net Assets 2017: $4,202,6232017Assets 2018: $4,416,731Liabilities 2018: $28,117Net Assets 2018: $4,388,6142018Assets 2019: $4,389,453Liabilities 2019: $58,683Net Assets 2019: $4,330,7702019Assets 2020: $4,589,720Liabilities 2020: $159,482Net Assets 2020: $4,430,2382020Assets 2021: $4,776,975Liabilities 2021: $110,470Net Assets 2021: $4,666,5052021Assets 2022: $4,705,150Liabilities 2022: $143,086Net Assets 2022: $4,562,0642022Assets 2023: $5,851,916Liabilities 2023: $1,383,464Net Assets 2023: $4,468,4522023Assets 2024: $6,069,700Liabilities 2024: $1,768,590Net Assets 2024: $4,301,1102024

Highlighted filing

2024

Assets$6,069,700
Liabilities$1,768,590
Net Assets$4,301,110
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $885,428Expenses 2011: $620,428Net Income 2011: $265,0002011Revenue 2012: $1,223,745Expenses 2012: $1,497,850Net Income 2012: -$274,1052012Revenue 2013: $1,205,339Expenses 2013: $1,568,555Net Income 2013: -$363,2162013Revenue 2014: $1,176,519Expenses 2014: $1,167,482Net Income 2014: $9,0372014Revenue 2015: $1,342,307Expenses 2015: $1,448,730Net Income 2015: -$106,4232015Revenue 2016: $1,191,464Expenses 2016: $1,281,542Net Income 2016: -$90,0782016Revenue 2017: $1,419,773Expenses 2017: $1,395,533Net Income 2017: $24,2402017Revenue 2018: $1,207,166Expenses 2018: $1,021,175Net Income 2018: $185,9912018Revenue 2019: $1,433,993Expenses 2019: $1,491,837Net Income 2019: -$57,8442019Revenue 2020: $1,198,935Expenses 2020: $1,099,467Net Income 2020: $99,4682020Revenue 2021: $2,134,424Expenses 2021: $1,898,157Net Income 2021: $236,2672021Revenue 2022: $1,464,429Expenses 2022: $1,568,870Net Income 2022: -$104,4412022Revenue 2023: $1,706,985Expenses 2023: $1,800,597Net Income 2023: -$93,6122023Revenue 2024: $1,494,398Expenses 2024: $1,704,951Net Income 2024: -$210,5532024

Highlighted filing

2024

Revenue$1,494,398
Expenses$1,704,951
Net Income-$210,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,069,700
Liabilities
$1,768,590
Net assets
$4,301,110
Revenue
$1,494,398
Expenses
$1,704,951
Net income
-$210,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.77$4.30$1.49$1.70$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$1.38$4.47$1.71$1.80$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.14$4.56$1.46$1.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.11$4.67$2.13$1.90$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.16$4.43$1.20$1.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.06$4.33$1.43$1.49$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.03$4.39$1.21$1.02$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.03$4.20$1.42$1.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$1.19$1.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$1.34$1.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.06$4.37$1.18$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.05$4.37$1.21$1.57$0.36
2012Summary only. Only limited summary data is available for this year.$4.81$0.08$4.73$1.22$1.50$0.27
2011Summary only. Only limited summary data is available for this year.$4.97$0.10$4.87$0.89$0.62$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,494,398
Mission and Program Overview

Mission

To serve the citizens of clay county, florida by providing decent, affordable housing for tose in need.

To serve the citizens of Clay County, Florida by providing decent, affordable housing for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,580,849$2,973,050▲ $392,201
Investments Program Related$746,759$820,977▲ $74,218
Land, Buildings, and Equipment, Net$290,190$396,324▲ $106,134
Savings and Temporary Cash Investments$1,052,900$229,240▼ $823,660
Cash and Non-Interest-Bearing Accounts$453,710$202,471▼ $251,239
Prepaid Expenses and Deferred Charges$2,160$4,485▲ $2,325
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,851,916$6,069,700▲ $217,784
Other Assets Total$725,348$1,443,153▲ $717,805
Liabilities
Unsecured Notes Loans Payable$1,120,720$875,889▼ $244,831
Other Liabilities$222,985$840,883▲ $617,898
Accounts Payable and Accrued Expenses$26,872$51,818▲ $24,946
Escrow Account Liability$8,413--
Deferred Revenue$4,474--
Total Liabilities$1,383,464$1,768,590▲ $385,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,450,949$4,283,607▼ $167,342
Net Assets With Donor Restrictions$17,503$17,503→ $0
Total Net Assets Fund Balance$4,468,452$4,301,110▼ $167,342
Total Liabilities and Net Assets / Fund Balance$5,851,916$6,069,700▲ $217,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,044$262,275$442,319
Land$216,280-$216,280
Other Assets Org$20,690--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Michael YoungbloodPresident
Chief Gary NobleVice President
Alli GriffinMember
Cliff BakerMember
Father Donal SullivanMember
John CampbellMember
Laurel NewMember
Melissa JohnsonMember
Cecily HardinSecretary
Roger HigginbothamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,623
Program Service Revenue
$733,000
Investment Income
$51,597
Other Revenue
$484,178
All Other Contributions
$73,673
Change in Net Assets
$-210,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,337,473
Salaries, Compensation, and Employee Benefits$367,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,689--$318,689
All Other Expenses$72,974--$72,974
Other Employee Benefits$48,789--$48,789
Occupancy$43,668--$43,668
Other Expenses$28,678--$28,678
Fees for Services Other$24,428--$24,428
Interest$20,738--$20,738
Insurance$14,040--$14,040
Depreciation Depletion$12,000--$12,000
Advertising$10,500--$10,500
Travel$6,330--$6,330
Office Expenses$6,211--$6,211
Conferences and Meetings$365--$365
Total Functional Expenses$1,704,951$0$0$1,704,951
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
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
Loc$747,222
Deposits$74,381
Other Liabilities$16,551
Accrued Payroll$2,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by Treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Organization investigates situations as they are brought to their attention and deals with them on a case-by-case basis.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director's salary is determined by the board of directors and is reviewed annually (By-laws Article IV, Section 3). No other officers receive compensation.”

Form 990, Part VI, Section B, Line 15B

“No other officers receive compensation.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Clay County Habitat for Humanity Inc
EIN
59-1748850
Phone
9042827590
Address
3 West Street, Green Cove Springs, FL 32043

Signing Officer

Name
Carolina Morrow
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
326

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
Raw XML AppendixShowing 400 of 500 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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