Civic Intelligence

Habitat for Humanity of Simpson County Inc

EIN 61-1249522 • 501(c)3 • Franklin, KY

Profile

To provide decent affordable housing for people

P O Box 363Franklin, KY 42135
Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$34,872

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$545,393

Up $2,896 (+0.5%) from 2022

Liabilities

Up

$4,447

Up $598 (+16%) from 2022

Net Assets

Up

$540,946

Up $2,298 (+0.4%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$95,471

Up $41,315 (+76%) from 2022

Expenses

Up

$93,175

Up $40,856 (+78%) from 2022

Net Income

Up

$2,296

Up $459 (+25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $561,037Liabilities 2011: $6,463Net Assets 2011: $554,5742011Assets 2012: $594,225Liabilities 2012: $3,995Net Assets 2012: $590,2302012Assets 2013: $601,477Liabilities 2013: $14,388Net Assets 2013: $587,0892013Assets 2014: $615,650Liabilities 2014: $3,323Net Assets 2014: $612,3272014Assets 2015: $638,611Liabilities 2015: $3,864Net Assets 2015: $634,7472015Assets 2016: $598,426Liabilities 2016: $2,751Net Assets 2016: $595,6752016Assets 2017: $632,253Liabilities 2017: $2,860Net Assets 2017: $629,3932017Assets 2018: $625,620Liabilities 2018: $7,731Net Assets 2018: $617,8892018Assets 2019: $560,152Liabilities 2019: $2,959Net Assets 2019: $557,1932019Assets 2020: $482,670Liabilities 2020: $2,825Net Assets 2020: $479,8452020Assets 2021: $540,313Liabilities 2021: $3,502Net Assets 2021: $536,8112021Assets 2022: $542,497Liabilities 2022: $3,849Net Assets 2022: $538,6482022Assets 2023: $545,393Liabilities 2023: $4,447Net Assets 2023: $540,9462023

Highlighted filing

2023

Assets$545,393
Liabilities$4,447
Net Assets$540,946
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2011: $86,276Expenses 2011: $63,572Net Income 2011: $22,7042011Revenue 2012: $165,430Expenses 2012: $129,774Net Income 2012: $35,6562012Revenue 2013: $114,028Expenses 2013: $117,169Net Income 2013: -$3,1412013Revenue 2014: $98,318Expenses 2014: $73,080Net Income 2014: $25,2382014Revenue 2015: $178,352Expenses 2015: $155,932Net Income 2015: $22,4202015Revenue 2016: $28,524Expenses 2016: $67,596Net Income 2016: -$39,0722016Revenue 2017: $97,462Expenses 2017: $63,911Net Income 2017: $33,5512017Revenue 2018: $92,634Expenses 2018: $97,749Net Income 2018: -$5,1152018Revenue 2019: $46,739Expenses 2019: $53,534Net Income 2019: -$6,7952019Revenue 2020: $29,537Expenses 2020: $105,013Net Income 2020: -$75,4762020Revenue 2021: $122,004Expenses 2021: $65,038Net Income 2021: $56,9662021Revenue 2022: $54,156Expenses 2022: $52,319Net Income 2022: $1,8372022Revenue 2023: $95,471Expenses 2023: $93,175Net Income 2023: $2,2962023

Highlighted filing

2023

Revenue$95,471
Expenses$93,175
Net Income$2,296
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$545,393
Liabilities
$4,447
Net assets
$540,946
Revenue
$95,471
Expenses
$93,175
Net income
$2,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.04$5.41$0.95$0.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.04$5.39$0.54$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.04$5.37$1.22$0.65$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.03$4.80$0.30$1.05$0.75
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.03$5.57$0.47$0.54$0.07
2018Summary only. Only limited summary data is available for this year.$6.26$0.08$6.18$0.93$0.98$0.05
2017Summary only. Only limited summary data is available for this year.$6.32$0.03$6.29$0.97$0.64$0.34
2016Summary only. Only limited summary data is available for this year.$5.98$0.03$5.96$0.29$0.68$0.39
2015Summary only. Only limited summary data is available for this year.$6.39$0.04$6.35$1.78$1.56$0.22
2014Summary only. Only limited summary data is available for this year.$6.16$0.03$6.12$0.98$0.73$0.25
2013Summary only. Only limited summary data is available for this year.$6.01$0.14$5.87$1.14$1.17$0.03
2012Summary only. Only limited summary data is available for this year.$5.94$0.04$5.90$1.65$1.30$0.36
2011Summary only. Only limited summary data is available for this year.$5.61$0.06$5.55$0.86$0.64$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$95,471
Mission and Program Overview

Mission

To provide decent affordable housing for people

Provide decent affordable housing for families to become homeowners to help them climb out of a poverty situation and become a positive influence to their family and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$538,648$540,946▲ $2,298
Cash and Non-Interest-Bearing Accounts$17,144$90,611▲ $73,467
Total Assets$542,497$545,393▲ $2,896
Other Assets Total$525,353$454,782▼ $70,571
Liabilities
Accounts Payable and Accrued Expenses$3,849$4,447▲ $598
Total Liabilities$3,849$4,447▲ $598
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,648$540,946▲ $2,298
Total Liabilities and Net Assets / Fund Balance$542,497$545,393▲ $2,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$22,124--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana HesterEx DirectorFT$34,872$34,872

Board Members and Trustees

NameTitle
James SavagePresident
Caren GibsonVice President
Adam BarronMember
Dana HopsonMember
Donzella LeeMember
Eric VincentMember
Ida HarrisMember
Jason GoodmanMember
Tom OttoSecretary
Jill WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,471
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,942
Change in Net Assets
$2,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,872
Salaries, Compensation, and Employee Benefits$37,540
Total Fundraising Expense$5,671
Professional Fundraising Fees$763
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$34,872-$34,872
Office Expenses-$7,037-$7,037
Insurance-$4,679-$4,679
Payments to Affiliates$3,046--$3,046
Payroll Taxes-$2,668-$2,668
Conferences and Meetings-$1,393-$1,393
Travel-$1,255-$1,255
Occupancy-$1,010-$1,010
Fees for Services Professional Fundraising--$763$763
Other Expenses$657-$4,908$657
All Other Expenses$403--$403
Fees for Services Legal-$184-$184
Total Functional Expenses$34,406$53,098$5,671$93,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

“Copies of the 990 form is available at the office upon request by all board members and the public”

Form 990, Part VI, Section B, Line 12

“Habitat for humanity of simpson county follows the national and international policies maintained by the organization concerning conflict of interest, document retention and whistleblower polices.”

Form 990, Part VI, Section B, Line 15

“Compensation reviews are performed upon hiring and follows guidelines set by the habitat international policies.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Simpson County Inc
EIN
61-1249522
Phone
2705866515
Address
P O BOX 363, FRANKLIN, KY 42135

Signing Officer

Name
James Savage
Title
President
Phone
2705866515
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Savage
Formed
1996
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Toomey Business Services LLC
Address
927 BROOKHAVEN RD, FRANKLIN, KY 42134
Preparer
Hal W Toomey
Phone
2705869899
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122124
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HOUSE UNDER CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 FORM IS AVAILABLE AT THE OFFICE UPON REQUEST BY ALL BOARD MEMBERS AND THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HABITAT FOR HUMANITY OF SIMPSON COUNTY FOLLOWS THE NATIONAL AND INTERNATIONAL POLICIES MAINTAINED BY THE ORGANIZATION CONCERNING CONFLICT OF INTEREST, DOCUMENT RETENTION AND WHISTLEBLOWER POLICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWS ARE PERFORMED UPON HIRING AND FOLLOWS GUIDELINES SET BY THE HABITAT INTERNATIONAL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0910B SOUTH MAIN ST
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042134
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IRS990/VotingMembersIndependentCnt011
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02705866515
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF SIMPSON COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0611249522
ReturnHeader/Filer/PhoneNum02705866515
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 363
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271020790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOOMEY BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0927 BROOKHAVEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042134
ReturnHeader/PreparerPersonGrp/PhoneNum02705869899
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL W TOOMEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-16T07:52:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAVAGE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30

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