Civic Intelligence

Cave Run Area Habitat for Humanity Inc

EIN 61-1155640 • 501(c)3 • Morehead, KY

Profile

Provide low cost housing in cave run lake area of ky

P O Box 180Morehead, KY 40351-0180
Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$21,675

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$365,537

Down $12,676 (-3.4%) from 2023

Liabilities

Up

$14,786

Up $9,550 (+182%) from 2023

Net Assets

Down

$350,751

Down $22,226 (-6.0%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$288,680

Up $41,867 (+17%) from 2023

Expenses

Down

$310,906

Down $182,657 (-37%) from 2023

Net Income

Up

-$22,226

Up $224,524 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2010: $788,556Liabilities 2010: $78,277Net Assets 2010: $710,2792010Assets 2011: $783,191Liabilities 2011: $222,536Net Assets 2011: $560,6552011Assets 2012: $807,017Liabilities 2012: $159,098Net Assets 2012: $647,9192012Assets 2013: $799,988Liabilities 2013: $148,161Net Assets 2013: $651,8272013Assets 2014: $686,252Liabilities 2014: $33,309Net Assets 2014: $652,9432014Assets 2015: $614,561Liabilities 2015: $24,982Net Assets 2015: $589,5792015Assets 2016: $549,935Liabilities 2016: $19,986Net Assets 2016: $529,9492016Assets 2017: $894,944Liabilities 2017: $18,099Net Assets 2017: $876,8452017Assets 2018: $901,450Liabilities 2018: $1,214Net Assets 2018: $900,2362018Assets 2019: $889,502Liabilities 2019: $1,946Net Assets 2019: $887,5562019Assets 2020: $850,426Liabilities 2020: $1,999Net Assets 2020: $848,4272020Assets 2021: $801,027Liabilities 2021: $2,097Net Assets 2021: $798,9302021Assets 2022: $653,323Liabilities 2022: $33,596Net Assets 2022: $619,7272022Assets 2023: $378,213Liabilities 2023: $5,236Net Assets 2023: $372,9772023Assets 2024: $365,537Liabilities 2024: $14,786Net Assets 2024: $350,7512024

Highlighted filing

2024

Assets$365,537
Liabilities$14,786
Net Assets$350,751
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $235,1802010Revenue 2011: $211,444Expenses 2011: $361,068Net Income 2011: -$149,6242011Revenue 2012: $419,035Expenses 2012: $331,771Net Income 2012: $87,2642012Expenses 2013: $1,065,2762013Revenue 2014: $890,324Expenses 2014: $889,208Net Income 2014: $1,1162014Revenue 2015: $488,042Expenses 2015: $551,406Net Income 2015: -$63,3642015Revenue 2016: $411,433Expenses 2016: $471,063Net Income 2016: -$59,6302016Revenue 2017: $799,760Expenses 2017: $452,864Net Income 2017: $346,8962017Revenue 2018: $320,486Expenses 2018: $297,095Net Income 2018: $23,3912018Revenue 2019: $275,952Expenses 2019: $288,632Net Income 2019: -$12,6802019Revenue 2020: $328,438Expenses 2020: $367,567Net Income 2020: -$39,1292020Revenue 2021: $358,435Expenses 2021: $407,932Net Income 2021: -$49,4972021Revenue 2022: $266,506Expenses 2022: $445,709Net Income 2022: -$179,2032022Revenue 2023: $246,813Expenses 2023: $493,563Net Income 2023: -$246,7502023Revenue 2024: $288,680Expenses 2024: $310,906Net Income 2024: -$22,2262024

Highlighted filing

2024

Revenue$288,680
Expenses$310,906
Net Income-$22,226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,537
Liabilities
$14,786
Net assets
$350,751
Revenue
$288,680
Expenses
$310,906
Net income
-$22,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.29$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.25$0.49$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.27$0.45$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.36$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.33$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.32$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$0.80$0.45$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.41$0.47$0.06
2015Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.49$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.65$0.89$0.89$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.15$0.65$1.07
2012Summary only. Only limited summary data is available for this year.$0.81$0.16$0.65$0.42$0.33$0.09
2011Summary only. Only limited summary data is available for this year.$0.78$0.22$0.56$0.21$0.36$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.08$0.71$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2024
Return Version
2023v5.1
Gross Receipts
$288,680
Mission and Program Overview

Mission

Provide low cost housing in cave run lake area of ky

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$207,500$150,000▼ $57,500
Pledges and Grants Receivable-$90,000-
Savings and Temporary Cash Investments$1,465$3,287▲ $1,822
Cash and Non-Interest-Bearing Accounts$49,248$2,250▼ $46,998
Total Assets$378,213$365,537▼ $12,676
Other Assets Total$120,000$120,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,236$14,786▲ $9,550
Total Liabilities$5,236$14,786▲ $9,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,977$350,751▼ $22,226
Total Net Assets Fund Balance$372,977$350,751▼ $22,226
Total Liabilities and Net Assets / Fund Balance$378,213$365,537▼ $12,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,475$1,475
Other Assets Org$95,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregor DikeExec Director SecretaryPT$21,675$21,675

Board Members and Trustees

NameTitle
Jim GazayPresident
Nicki StacyVice President
James BrunkBoard Member
Mary ShearerBoard Member
Melissa ByronBoard Member
Jeffrey CogswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,625
Program Service Revenue
$222,035
Investment Income
$20
Other Revenue
$0
All Other Contributions
$14,400
Change in Net Assets
$-22,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,611
Salaries, Compensation, and Employee Benefits$86,295
Total Fundraising Expense$1,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,486--$58,486
Other Expenses$37,223--$37,223
Current Officers, Directors, Trustees, and Key Employees$19,507$2,168-$21,675
Insurance$18,823$2,092-$20,915
Occupancy$11,520$1,440$1,440$14,400
Payroll Taxes$5,968$166-$6,134
Office Expenses$2,930$838$419$4,187
Fees for Services Other$204--$204
Total Functional Expenses$302,343$6,704$1,859$310,906
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
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Form 990 reviewed and approved by the governing board”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of interest policy is maintained. All employees, officers and directors must sign conflict of interest statement each year.”

CEO executive director top management comp Part VI line 15A

“Executive directors pay is set by committee based on survey of similar organizations and evaluation of job performance. Salary are approved by board of directors.”

Other officer or key employee compensation Part VI line 15B

“All employee salaries are determined by personnel committee based on survey of similar orginizations, qualifications and job performance. All salaries are approved by board of directors.”

Governing documents etc available to public Part VI line 19

“All governing documents and returns are available for review at the organizations office at 123 east main st 3rd floor morehead ky 40351 during regular business hours”

Filing and Contact Details

Filer

Filer Name
Cave Run Area Habitat for Humanity Inc
EIN
61-1155640
Address
P O BOX 180, Morehead, KY 40351-0180

Signing Officer

Name
Jeffrey D Cogswell
Title
Treasurer
Phone
6067831042
Signed
2024-12-17
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Jeffrey D Cogswell CPA Psc
Address
P O BOX 1271, Morehead, KY 40351
Preparer
Jeffrey D Cogswell
Phone
6067831042
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS PAY IS SET BY COMMITTEE BASED ON SURVEY OF SIMILAR ORGANIZATIONS AND EVALUATION OF JOB PERFORMANCE. SALARY ARE APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE SALARIES ARE DETERMINED BY PERSONNEL COMMITTEE BASED ON SURVEY OF SIMILAR ORGINIZATIONS, QUALIFICATIONS AND JOB PERFORMANCE. ALL SALARIES ARE APPROVED BY BOARD OF DIRECTORS.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVE RUN AREA HABITAT FOR HUMANITY INC
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ReturnHeader/ReturnTs02024-12-17T19:15:09-05:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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