Civic Intelligence

Habitat for Humanity

EIN 59-3007298 • 501(c)3 • Panama City, FL

Profile

Building homes for low income families

P O Box 408Panama City, FL 32402

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,032,684

Down $618,301 (-11%) from 2022

Liabilities

Down

$99,819

Down $112,382 (-53%) from 2022

Net Assets

Down

$4,932,865

Down $505,919 (-9.3%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$1,473,669

Up $497,535 (+51%) from 2022

Expenses

Up

$1,431,872

Up $413,619 (+41%) from 2022

Net Income

Up

$41,797

Up $83,916 (+199%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,551,519Liabilities 2010: $164,798Net Assets 2010: $1,386,7212010Assets 2011: $1,634,216Liabilities 2011: $147,380Net Assets 2011: $1,486,8362011Assets 2012: $1,660,019Liabilities 2012: $49,146Net Assets 2012: $1,610,8732012Assets 2013: $1,788,354Liabilities 2013: $79,392Net Assets 2013: $1,708,9622013Assets 2014: $1,955,634Liabilities 2014: $90,371Net Assets 2014: $1,865,2632014Assets 2015: $2,093,088Liabilities 2015: $60,542Net Assets 2015: $2,032,5462015Assets 2016: $2,135,077Liabilities 2016: $50,951Net Assets 2016: $2,084,1262016Assets 2017: $2,295,598Liabilities 2017: $50,015Net Assets 2017: $2,245,5832017Assets 2018: $2,613,360Liabilities 2018: $58,117Net Assets 2018: $2,555,2432018Assets 2019: $4,087,409Liabilities 2019: $648,513Net Assets 2019: $3,438,8962019Assets 2020: $4,076,945Liabilities 2020: $648,513Net Assets 2020: $3,428,4322020Assets 2021: $6,804,216Liabilities 2021: $188,540Net Assets 2021: $6,615,6762021Assets 2022: $5,650,985Liabilities 2022: $212,201Net Assets 2022: $5,438,7842022Assets 2023: $5,032,684Liabilities 2023: $99,819Net Assets 2023: $4,932,8652023

Highlighted filing

2023

Assets$5,032,684
Liabilities$99,819
Net Assets$4,932,865
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $446,7802010Expenses 2011: $296,3932011Expenses 2012: $298,0682012Expenses 2013: $528,6262013Revenue 2014: $527,066Expenses 2014: $370,765Net Income 2014: $156,3012014Revenue 2015: $1,937,321Expenses 2015: $1,770,038Net Income 2015: $167,2832015Revenue 2016: $1,511,884Expenses 2016: $1,460,304Net Income 2016: $51,5802016Revenue 2017: $1,325,620Expenses 2017: $1,193,024Net Income 2017: $132,5962017Revenue 2018: $1,140,763Expenses 2018: $831,103Net Income 2018: $309,6602018Revenue 2019: $2,630,521Expenses 2019: $1,699,667Net Income 2019: $930,8542019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $3,968,022Expenses 2021: $1,673,390Net Income 2021: $2,294,6322021Revenue 2022: $976,134Expenses 2022: $1,018,253Net Income 2022: -$42,1192022Revenue 2023: $1,473,669Expenses 2023: $1,431,872Net Income 2023: $41,7972023

Highlighted filing

2023

Revenue$1,473,669
Expenses$1,431,872
Net Income$41,797
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,032,684
Liabilities
$99,819
Net assets
$4,932,865
Revenue
$1,473,669
Expenses
$1,431,872
Net income
$41,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.10$4.93$1.47$1.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.21$5.44$0.98$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.80$0.19$6.62$3.97$1.67$2.29
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.65$3.43$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.65$3.44$2.63$1.70$0.93
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.56$1.14$0.83$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$1.33$1.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.08$1.51$1.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.03$1.94$1.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.87$0.53$0.37$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.08$1.71$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.61$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.15$1.49$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.16$1.39$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,473,669
Mission and Program Overview

Mission

Building homes for the needy

Building homes for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,259,219$1,599,078▼ $660,141
Cash and Non-Interest-Bearing Accounts$1,361,503$1,171,786▼ $189,717
Land, Buildings, and Equipment, Net$135,585$122,814▼ $12,771
Investments in Publicly Traded Securities$162,579$117,674▼ $44,905
Accounts Receivable-$71,526-
Total Assets$5,650,985$5,032,684▼ $618,301
Other Assets Total$1,732,099$1,949,806▲ $217,707
Liabilities
Escrow Account Liability$58,580$61,077▲ $2,497
Accounts Payable and Accrued Expenses$77,234$19,564▼ $57,670
Other Liabilities$76,387$19,178▼ $57,209
Total Liabilities$212,201$99,819▼ $112,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,268,784$4,762,865▼ $505,919
Net Assets With Donor Restrictions$170,000$170,000→ $0
Total Net Assets Fund Balance$5,438,784$4,932,865▼ $505,919
Total Liabilities and Net Assets / Fund Balance$5,650,985$5,032,684▼ $618,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,814$231,240$354,054
Other Assets Org$11,649--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angela KlopfExecutive DiFT$90,012$90,012

Board Members and Trustees

NameTitle
Myron GuilfordPresident
Chris FordDirector
Curt HartogDirector
Donna PilsonDirector
Dreena ReedDirector
George HinesDirector
Jason CroweDirector
Kristopher MclaneDirector
Kyle ShootsDirector
Robert GatesDirector
Shelley ScarboroughDirector
Travis HerrDirector
Doug SmithRa/counsel/d
Joe GranducciSecretary
Manny LlorcaTreasurer
Aaron RichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$608,137
Program Service Revenue
$0
Investment Income
$12,313
Other Revenue
$853,219
All Other Contributions
$608,137
Change in Net Assets
$41,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,669
Total Revenue per Audited Statements
$1,473,669
Total Revenue per Form 990
$1,473,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,373
Salaries, Compensation, and Employee Benefits$675,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,440--$556,440
All Other Expenses$139,559--$139,559
Current Officers, Directors, Trustees, and Key Employees$90,012--$90,012
Insurance$56,121--$56,121
Fees for Services Accounting$51,845--$51,845
Advertising$31,116--$31,116
Other Expenses$28,582--$28,582
Other Employee Benefits$25,620--$25,620
Payments to Affiliates$10,102--$10,102
Office Expenses$9,471--$9,471
Conferences and Meetings$8,008--$8,008
Payment Travel Entrtnmnt Publicly Ofcl$3,508--$3,508
Payroll Taxes$3,427--$3,427
Travel$923--$923
Total Functional Expenses$1,431,872$0$0$1,431,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,444,643
Expenses per Audited Statements$1,431,872
Total Expenses per Form 990$1,431,872
Expenses Not Reported on Form 990$12,771
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$13,951
Sales Tax Payable$5,007
Insurance Claim Funds$220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Habitat for humanity's tax return was reviewed by the executive director before filing.”

Form 990, Page 6, Part VI, Line 19

“Habitat for humanity of bay county governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
59-3007298
Phone
8507849975
Address
P O BOX 408, PANAMA CITY, FL 32402

Signing Officer

Name
Angela Klopf
Title
Executive Director
Phone
0850784997
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Klopf
Formed
1991
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
29

Preparer

Firm
Tipton Marler Garner & Chastain
Address
P O BOX 1100, PANAMA CITY, FL 32402-1100
Preparer
Phillip Easton Ramer CPA
Phone
8507699491
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROGRAM SERVICES”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -12,771”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Funds are accumulated in the escrow accounts during the year for property tax and insurance payments on behalf of the mortgagees.”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 12,771”

Raw XML AppendixShowing 400 of 493 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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16RA/COUNSEL/D
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IRS990/FormationYr01991
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IRS990/GrossReceiptsAmt01473669
IRS990/GrossSalesOfInventoryAmt0811622
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01732099
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IRS990/OtherChangesInNetAssetsAmt0-12771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025620
IRS990/OtherExpensesGrp/Desc0MORTGAGE DISCOUNT ISSUED
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2VEHICLE RENTAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0322719
IRS990/OtherExpensesGrp/ProgramServicesAmt151999
IRS990/OtherExpensesGrp/ProgramServicesAmt242420
IRS990/OtherExpensesGrp/ProgramServicesAmt328582
IRS990/OtherExpensesGrp/TotalAmt0322719
IRS990/OtherExpensesGrp/TotalAmt151999
IRS990/OtherExpensesGrp/TotalAmt242420
IRS990/OtherExpensesGrp/TotalAmt328582
IRS990/OtherLiabilitiesGrp/BOYAmt076387
IRS990/OtherLiabilitiesGrp/EOYAmt019178
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041597
IRS990/OtherRevenueTotalAmt041597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556440
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IRS990/ReconcilationRevenueExpnssAmt041797
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNCATEGORIZED INCOME 15,661
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02558026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02214828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01466263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07198907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01355
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08531
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0853219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0623597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02034398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01525380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0855491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05892085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01355
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09644
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015661
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99460
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04592424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03740208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02321754
IRS990ScheduleA/Total509Grp/TotalAmt013090992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01473669
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04593779
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013142787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/ExpensesNotReportedAmt012771
IRS990ScheduleD/ExpensesSubtotalAmt01431872
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01419089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1519068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211649
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt012771
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0354054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE CLAIM FUNDS
IRS990ScheduleD/RevenueSubtotalAmt01473669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE ACCUMULATED IN THE ESCROW ACCOUNTS DURING THE YEAR FOR PROPERTY TAX AND INSURANCE PAYMENTS ON BEHALF OF THE MORTGAGEES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 12,771
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122814
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01949806
IRS990ScheduleD/TotalExpensesPerForm990Amt01431872
IRS990ScheduleD/TotalLiabilityAmt019178
IRS990ScheduleD/TotalRevenuePerForm990Amt01473669

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