Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Laurel County Habitat For
EIN 61-1222279 • 501(c)3 • London, KY
Profile
Housing for low-income families.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.14x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$315,463
Down $516 (-0.2%) from 2016
Liabilities
Up$45,500
Up $44,866 (+7077%) from 2016
Net Assets
Down$269,963
Down $45,382 (-14%) from 2016
Revenue
Up$108,717
Up $73,062 (+205%) from 2016
Expenses
Up$154,099
Up $148,914 (+2872%) from 2016
Net Income
Down-$45,382
Down $75,852 (-249%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $315,463
- Liabilities
- $45,500
- Net assets
- $269,963
- Revenue
- $108,717
- Expenses
- $154,099
- Net income
- -$45,382
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 30, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $108,717
Mission and Program Overview
Mission
Housing for low-income families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING THE CURRENT YEAR, THE ORGANIZATION DID NOT COMPLETE CONSTRUCTION OF OF ANY SINGLE-FAMILY HOMES FOR LOW-INCOME FAMILIES, BUT SERVICED EXISTING MORTGAGES TO LOW-INCOME FAMILIES AND PROVIDED FINANCIAL COUNSELING AND ASSISTANCE TO THEM. | - | $152,083 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM DYCHE | President | - | $0 | - | - |
| DONNIE COX | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Laurel County Habitat for
- EIN
- 61-1222279
- Phone
- 6068780861
- Address
- PO BOX 1264, LONDON, KY 40743-1264
Signing Officer
- Name
- Donnie Cox
- Title
- Treasurer
- Phone
- 6068780861
- Signed
- 2018-04-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Christian Sturgeon & Associates Psc
- Address
- PO BOX 901, LONDON, KY 40743-0901
- Preparer
- Donnie W Cox CPA
- Phone
- 6068780861
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses other general expenses 700 property taxes 162 office supplies and expen 317 insurance - general 809 cost of homes transferred 102,896 discounts on mortgages 48,255 interest expense 330 storage bldg rent expense 440 dues and memberships 190 total 154,099”
Form 990-ez, Part II, Line 24
“Escrow funds receivable 0 2,614 mortgages receivable 289,165 370,939 unamortized mortgage discount -92,524 -132,066 construction in progress 82,442 65,360 total 279,083 306,847”
Form 990-ez, Part II, Line 26
“Escrow deposits 634 0 notes payable 0 45,500”
Form 990-ez, Part III, Line 28
“During the current year, the organization did not complete construction of of any single-family homes for low-income families, but serviced existing mortgages to low-income families and provided financial counseling and assistance to them.”
Raw XML Appendix126 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONNIE W COX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6068780861 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 901 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONDON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 407430901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36896 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8616 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -45382 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 315979 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 315463 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108717 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 315345 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 269963 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 315345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 269963 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM DYCHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONNIE COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 279083 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 306847 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 154099 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOUSING FOR LOW-INCOME FAMILIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108713 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE CURRENT YEAR, THE ORGANIZATION DID NOT COMPLETE CONSTRUCTION OF OF ANY SINGLE-FAMILY HOMES FOR LOW-INCOME FAMILIES, BUT SERVICED EXISTING MORTGAGES TO LOW-INCOME FAMILIES AND PROVIDED FINANCIAL COUNSELING AND ASSISTANCE TO THEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 152083 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 634 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154099 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 152083 |
| IRS990EZ/TotalRevenueAmt | 0 | 108717 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 119 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 108713 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27062 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27227 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OTHER GENERAL EXPENSES 700 PROPERTY TAXES 162 OFFICE SUPPLIES AND EXPEN 317 INSURANCE - GENERAL 809 COST OF HOMES TRANSFERRED 102,896 DISCOUNTS ON MORTGAGES 48,255 INTEREST EXPENSE 330 STORAGE BLDG RENT EXPENSE 440 DUES AND MEMBERSHIPS 190 TOTAL 154,099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ESCROW FUNDS RECEIVABLE 0 2,614 MORTGAGES RECEIVABLE 289,165 370,939 UNAMORTIZED MORTGAGE DISCOUNT -92,524 -132,066 CONSTRUCTION IN PROGRESS 82,442 65,360 TOTAL 279,083 306,847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ESCROW DEPOSITS 634 0 NOTES PAYABLE 0 45,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING THE CURRENT YEAR, THE ORGANIZATION DID NOT COMPLETE CONSTRUCTION OF OF ANY SINGLE-FAMILY HOMES FOR LOW-INCOME FAMILIES, BUT SERVICED EXISTING MORTGAGES TO LOW-INCOME FAMILIES AND PROVIDED FINANCIAL COUNSELING AND ASSISTANCE TO THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNIE COX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6068780861 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAUREL COUNTY HABITAT FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HUMANITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAUR |
| ReturnHeader/Filer/EIN | 0 | 611222279 |
| ReturnHeader/Filer/PhoneNum | 0 | 6068780861 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1264 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 407431264 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 34966950C0FA5538C1DF343E326E4FA816957CDC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7D6D6337EF233A199007067B3537EBCDE1185D99 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030499799 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTIAN STURGEON & ASSOCIATES PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 901 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 407430901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6068780861 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNIE W COX CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-30T13:12:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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