Civic Intelligence

Habitat for Humanity International Inc

EIN 62-1481084 • 501(c)3 • Rogersville, TN

Profile

To provide simple decent affordable homes for sale to low-income families.

310 Colonial RdRogersville, TN 37857-3446
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$45,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

945%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,225,933

Up $30,771 (+2.6%) from 2023

Liabilities

Up

$29,799

Up $12,320 (+70%) from 2023

Net Assets

Up

$1,196,134

Up $18,451 (+1.6%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Up

$434,275

Up $392,724 (+945%) from 2023

Expenses

Up

$415,824

Up $393,179 (+1736%) from 2023

Net Income

Down

$18,451

Down $455 (-2.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,096,558Liabilities 2010: $697,1802010Assets 2011: $1,087,390Liabilities 2011: $0Net Assets 2011: $1,087,3902011Assets 2012: $1,352,656Liabilities 2012: $1,215,520Net Assets 2012: $137,1352012Assets 2013: $1,258,573Liabilities 2013: $0Net Assets 2013: $1,258,5732013Assets 2014: $1,226,075Liabilities 2014: $0Net Assets 2014: $1,226,0752014Assets 2015: $1,173,131Liabilities 2015: $0Net Assets 2015: $1,173,1312015Assets 2016: $1,253,199Liabilities 2016: $0Net Assets 2016: $1,253,1992016Assets 2017: $1,075,789Liabilities 2017: $0Net Assets 2017: $1,075,7892017Assets 2018: $1,208,136Liabilities 2018: $0Net Assets 2018: $1,208,1362018Assets 2019: $1,165,084Liabilities 2019: $0Net Assets 2019: $1,165,0842019Assets 2020: $1,088,495Liabilities 2020: $10,043Net Assets 2020: $1,078,4522020Assets 2021: $1,102,681Liabilities 2021: $19,951Net Assets 2021: $1,082,7302021Assets 2022: $1,167,488Liabilities 2022: $8,711Net Assets 2022: $1,158,7772022Assets 2023: $1,195,162Liabilities 2023: $17,479Net Assets 2023: $1,177,6832023Assets 2024: $1,225,933Liabilities 2024: $29,799Net Assets 2024: $1,196,1342024

Highlighted filing

2024

Assets$1,225,933
Liabilities$29,799
Net Assets$1,196,134
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $262,126Expenses 2010: $265,184Net Income 2010: -$3,0582010Revenue 2011: $111,806Expenses 2011: $18,000Net Income 2011: $93,8062011Revenue 2012: $155,635Expenses 2012: $18,000Net Income 2012: $137,6352012Revenue 2013: $81,605Expenses 2013: $99,237Net Income 2013: -$17,6322013Revenue 2014: $93,056Expenses 2014: $112,922Net Income 2014: -$19,8662014Revenue 2015: $90,513Expenses 2015: $100,523Net Income 2015: -$10,0102015Revenue 2016: $101,759Expenses 2016: $134,436Net Income 2016: -$32,6772016Revenue 2017: $142,603Expenses 2017: $134,735Net Income 2017: $7,8682017Revenue 2018: $187,615Expenses 2018: $134,305Net Income 2018: $53,3102018Revenue 2019: $120,000Expenses 2019: $115,571Net Income 2019: $4,4292019Revenue 2020: $345,795Expenses 2020: $343,127Net Income 2020: $2,6682020Revenue 2021: $207,436Expenses 2021: $203,158Net Income 2021: $4,2782021Revenue 2022: $242,720Expenses 2022: $166,673Net Income 2022: $76,0472022Revenue 2023: $41,551Expenses 2023: $22,645Net Income 2023: $18,9062023Revenue 2024: $434,275Expenses 2024: $415,824Net Income 2024: $18,4512024

Highlighted filing

2024

Revenue$434,275
Expenses$415,824
Net Income$18,451
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,225,933
Liabilities
$29,799
Net assets
$1,196,134
Revenue
$434,275
Expenses
$415,824
Net income
$18,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.43$0.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$0.04$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.24$0.17$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.21$0.20$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.35$0.34$0.00
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.12$0.12$0.00
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.19$0.13$0.05
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.14$0.13$0.01
2016Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.10$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.09$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.09$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.08$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$1.35$1.22$0.14$0.16$0.02$0.14
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.11$0.02$0.09
2010Summary only. Only limited summary data is available for this year.$1.10$0.70$0.26$0.27$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2022
Return Version
2020v4.0
Gross Receipts
$379,244
Mission and Program Overview

Mission

To provide simple decent affordable homes for sale to low-income families.

Construction of simple decent affordable homes for sale to low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$602,785$713,084▲ $110,299
Land, Buildings, and Equipment, Net$195,245$158,631▼ $36,614
Cash and Non-Interest-Bearing Accounts$93,255$149,734▲ $56,479
Inventories for Sale or Use$194,212$67,046▼ $127,166
Loans From Officers Directors$1,878$1,343▼ $535
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,085,497$1,088,495▲ $2,998
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,835$8,700▲ $865
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,713$10,043▲ $330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,075,784$1,078,452▲ $2,668
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,075,784$1,078,452▲ $2,668
Total Liabilities and Net Assets / Fund Balance$1,085,497$1,088,495▲ $2,998

Asset Categories

AssetBook ValueDepreciationBasis
Land$99,301-$99,301
Buildings$43,527$32,409$75,936
Equipment$15,803$2,897$18,700
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Mark ElkinsDirector$4,500$4,500
Marshall StubblefieldExecutive Director$3,067$3,067

Board Members and Trustees

NameTitle
Fred GrillotPresident
A PinionVice-president
Carl NelsonDirector
Debbie ElkinsDirector
Dick OlsonDirector
F MadisonDirector
Frank GrayDirector
L StubblefieldDirector
Larry KernsDirector
Mory DewitteEmeritus
Paul BargerEmeritus
Curt GriffinSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,336
Program Service Revenue
$280,332
Investment Income
$-12,873
Other Revenue
$0
All Other Contributions
$60,810
Change in Net Assets
$2,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$345,795
Total Revenue per Form 990
$345,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,877
Salaries, Compensation, and Employee Benefits$7,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,125$1,125$0$7,250
Depreciation Depletion$0$5,269$0$5,269
All Other Expenses$1,989$3,082$0$5,071
Payments to Affiliates$4,050$0$0$4,050
Fees for Services Accounting$0$3,035$0$3,035
Advertising$2,502$0$0$2,502
Fees for Services Legal$0$1,252$0$1,252
Other Expenses$223$0$0$223
Office Expenses$0$195$0$195
Total Functional Expenses$329,169$13,958$0$343,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,127
Total Expenses per Audited Statements$343,127
Total Expenses per Form 990$343,127
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sales$17,526$17,526$0$17,526
Event 2$0$0$0$0
Total Events$17,526$17,526$0$17,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,878$1,343▼ $535
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Line 11A

“The Board of Directors review the Form 990 at a Board Meeting after the form is completed. A copy is not provided to every individual but all board members present review the form.”

Part VI, Line 12C

“Officers and directors are required to disclose to the Board of Directors any person to whom they are closely related or any Organization with whom they may transact business with or expected to in the future. A list of all transactions if any is compiled at the end of the year for audit information.”

Part VI, Line 15

“Compensation for any and all individuals is controlled by the Board of Directors. Any changes have to be approved by the Board. The amount is determined by the availability of funds that the Organization has available. Volunteers are sought to cover the duties of the Organization first then discussion concerning hiring is had by the Board.”

Part VI, Line 19

“Governing documents conflict of interest policy financial statements are kept in the office of the habitat and are available for review upon request. The executive director and board will give approval for the review of documents.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International Inc
EIN
62-1481084
In Care Of
% Marshall Stubblefield
Phone
4235872114
Address
310 COLONIAL RD, ROGERSVILLE, TN 37857-3446

Signing Officer

Name
Marshall Stubblefield
Title
Executive Director
Signed
2022-05-19
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
12

Preparer

Firm
T Joy Wilder CPA
Address
P O Box 2001, Morristown, TN 37816
Preparer
Teresa Wilder
Phone
4235872114
Raw XML AppendixShowing 400 of 805 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
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