Union County Habitat for Humanity

990EZ • Fiscal year 2016 • EIN 61-1260263

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization Profile N/A

PO Box 390Morganfield, KY 42437

(270) 831-6819

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-8.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$351,430

Down $31,405 (-8.2%) from 2015

Net Assets

Down

$336,223

Down $33,979 (-9.2%) from 2015

Liabilities

$15,207

Up $2,574 (+20%) from 2015

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin11th percentile

Revenue

$105,025

Up $3,976 (+3.9%) from 2015

Expenses

$139,004

Up $9,860 (+7.6%) from 2015

Net Income

Down

-$33,979

Down $5,884 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$351,430

Liabilities$15,207

Net Assets$336,223

Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$105,025

Expenses$139,004

Net Income-$33,979

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Sep 30, 2016
Return Version: 2015v2.1
Gross Receipts: $105,025

Mission and Program Overview

Mission

HABITAT FOR HUMANITY

Program Services

Description	Grants	Expenses
CONSTRUCT AND PROVIDE HOUSING TO ECONOMICALLY DISADVANTAGED FAMILIES AT SIGNIFICANT DISCOUNTS, FUNDED BY CONTRIBUTIONS AND VOLUNTEER LABOR. AVERAGE 1 HOME COMPLETED PER YEAR.	$81,113	$133,447

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BARBARA DEVAULT	Executive Di	PT	$12,000	-	$12,000
MICHELLE BAIRD	President	-	$0	-	-
KATHY WELDEN	Treasurer	-	$0	-	-
CHARLIE WILLETT	Director	-	$0	-	-
EDDIE SHEFFER	Director	-	$0	-	-
JO SHERIDAN	Secretary	-	$0	-	-
DOUG RODGERS	Director	-	$0	-	-
STEVE SPILLMAN	Director	-	$0	-	-
JENNIFER BUCKMAN	Director	-	$0	-	-
ZELINDA FELLOWS	Director	-	$0	-	-
REV KEN MCGEHEE	Director	-	$0	-	-
JULIE WALLACE	Director	-	$0	-	-
TESSA GOUGH	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Union County Habitat for Humanity
EIN: 61-1260263
Phone: 2708316819
Address: PO BOX 390, MORGANFIELD, KY 42437

Signing Officer

Name: Kathy Welden
Title: Treasurer
Phone: 2708316819
Signed: 2016-09-30
Discuss with paid preparer: Yes

Preparer

Firm: Mcelroy Mitchell & Associates Llp
Address: PO BOX 528, MORGANFIELD, KY 42437-0528
Preparer: S Martin Mcelroy Jr CPA
Phone: 2703891239

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Mortgage discount earned 23,472 other 1,000 total 24,472”

Form 990-ez, Part I, Line 10

“None habitat housing 81,113 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotional 205 office supplies 175 mortgage loan discounts 40,334 insurance 1,637 contribution to hfhi 2,172 total 44,523”

Form 990-ez, Part II, Line 24

“Non-interest bearing mortgage loans 291,003 304,101 construction in progress 0 0 lots 10,140 0 total 301,143 304,101”

Form 990-ez, Part II, Line 26

“Impounds 12,315 14,889 payroll 318 318”

Form 990-ez, Part III, Line 28

“Construct and provide housing to economically disadvantaged families at significant discounts, funded by contributions and volunteer labor. Average 1 home completed per year.”

Raw XML Appendix214 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MORGANFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	KY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	12	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	EDDIE SHEFFER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DOUG RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	STEVE SPILLMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	ZELINDA FELLOWS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	TESSA GOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	301143
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	304101
IRS990EZ/OtherExpensesTotalAmt	0	44523
IRS990EZ/OtherRevenueTotalAmt	0	24472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/ProgramServiceRevenueAmt	0	73825
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	81113
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IRS990EZ/ProhibitedTaxShelterTransInd	0	false
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IRS990EZ/SalariesOtherCompEmplBnftAmt	0	12673
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	KY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	12633
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IRS990EZ/TotalExpensesAmt	0	139004
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	45
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.42650
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	43072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	238661
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MORTGAGE DISCOUNT EARNED 23,472 OTHER 1,000 TOTAL 24,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	NONE HABITAT HOUSING 81,113 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES ADVERTISING & PROMOTIONAL 205 OFFICE SUPPLIES 175 MORTGAGE LOAN DISCOUNTS 40,334 INSURANCE 1,637 CONTRIBUTION TO HFHI 2,172 TOTAL 44,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	NON-INTEREST BEARING MORTGAGE LOANS 291,003 304,101 CONSTRUCTION IN PROGRESS 0 0 LOTS 10,140 0 TOTAL 301,143 304,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	IMPOUNDS 12,315 14,889 PAYROLL 318 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	CONSTRUCT AND PROVIDE HOUSING TO ECONOMICALLY DISADVANTAGED FAMILIES AT SIGNIFICANT DISCOUNTS, FUNDED BY CONTRIBUTIONS AND VOLUNTEER LABOR. AVERAGE 1 HOME COMPLETED PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KATHY WELDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2708316819
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	UNION COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt	0	UNIO
ReturnHeader/Filer/EIN	0	611260263
ReturnHeader/Filer/PhoneNum	0	2708316819
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 390
ReturnHeader/Filer/USAddress/CityNm	0	MORGANFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	42437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	611457054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MCELROY MITCHELL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MORGANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	424370528
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2703891239
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	S MARTIN MCELROY JR CPA
ReturnHeader/ReturnTs	0	2016-10-10T08:23:57-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $351,430
Liabilities: $15,207
Net assets: $336,223
Revenue: $105,025
Expenses: $139,004
Net income: -$33,979

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.31	$0.04	$2.27	$1.70	$2.79	$1.09
2024Detailed filing. Detailed filing data is available for this year.	$3.50	$0.14	$3.36	$0.39	$0.19	$0.19
2023Detailed filing. Detailed filing data is available for this year.	$3.30	$0.14	$3.17	$0.51	$0.47	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$3.29	$0.15	$3.13	$1.86	$2.71	$0.85
2021Detailed filing. Detailed filing data is available for this year.	$4.15	$0.17	$3.99	$0.74	$0.24	$0.50
2020Detailed filing. Detailed filing data is available for this year.	$3.64	$0.16	$3.49	$0.80	$1.30	$0.50
2019Detailed filing. Detailed filing data is available for this year.	$4.18	$0.20	$3.98	$0.86	$0.18	$0.69
2018Detailed filing. Detailed filing data is available for this year.	$3.48	$0.18	$3.30	$0.73	$1.04	$0.31
2017Detailed filing. Detailed filing data is available for this year.	$3.75	$0.15	$3.61	$0.47	$0.23	$0.24
2016Detailed filing. Detailed filing data is available for this year.	$3.51	$0.15	$3.36	$1.05	$1.39	$0.34
2015Detailed filing. Detailed filing data is available for this year.	$3.83	$0.13	$3.70	$1.01	$1.29	$0.28
2014Detailed filing. Detailed filing data is available for this year.	$4.09	$0.11	$3.98	$0.96	$1.18	$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.27	$0.07	$4.20	$0.78	$0.75	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.24	$0.07	$4.17	$0.60	$0.05	$0.55
2011Summary only. Only limited summary data is available for this year.	$3.67	$0.05		$0.92	$0.82	$0.10