Civic Intelligence

Roane County Habitat for Humanity

EIN 62-1488416 • 501(c)3 • Oak Ridge, TN

Profile

To provide affordable and decent housing to low income families.

111 Randolph RoadOak Ridge, TN 37830

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-866%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $520,535 (-100%) from 2019

Liabilities

Down

$0

Down $16,492 (-100%) from 2019

Net Assets

Down

$0

Down $504,043 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$58,232

Down $34,996 (-38%) from 2019

Expenses

Up

$562,275

Up $477,624 (+564%) from 2019

Net Income

Down

-$504,043

Down $512,620 (-5977%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $504,361Liabilities 2011: $0Net Assets 2011: $504,3612011Assets 2012: $507,579Liabilities 2012: $0Net Assets 2012: $507,5792012Assets 2013: $498,868Liabilities 2013: $2,813Net Assets 2013: $496,0552013Assets 2014: $545,957Liabilities 2014: $8,521Net Assets 2014: $537,4362014Assets 2015: $472,278Liabilities 2015: $12,941Net Assets 2015: $459,3372015Assets 2016: $496,849Liabilities 2016: $12,766Net Assets 2016: $484,0832016Assets 2017: $590,487Liabilities 2017: $18,227Net Assets 2017: $572,2602017Assets 2018: $511,655Liabilities 2018: $15,228Net Assets 2018: $496,4272018Assets 2019: $520,535Liabilities 2019: $16,492Net Assets 2019: $504,0432019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $31,2062011Expenses 2012: $37,7242012Revenue 2013: $146,248Expenses 2013: $157,772Net Income 2013: -$11,5242013Revenue 2014: $220,260Expenses 2014: $178,879Net Income 2014: $41,3812014Revenue 2015: $174,819Expenses 2015: $252,918Net Income 2015: -$78,0992015Revenue 2016: $176,547Expenses 2016: $151,955Net Income 2016: $24,5922016Revenue 2017: $187,621Expenses 2017: $60,996Net Income 2017: $126,6252017Revenue 2018: $75,947Expenses 2018: $154,540Net Income 2018: -$78,5932018Revenue 2019: $93,228Expenses 2019: $84,651Net Income 2019: $8,5772019Revenue 2020: $58,232Expenses 2020: $562,275Net Income 2020: -$504,0432020

Highlighted filing

2020

Revenue$58,232
Expenses$562,275
Net Income-$504,043
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$58,232
Expenses
$562,275
Net income
-$504,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.58$5.62$5.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.16$5.04$0.93$0.85$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.15$4.96$0.76$1.55$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.18$5.72$1.88$0.61$1.27
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.13$4.84$1.77$1.52$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.13$4.59$1.75$2.53$0.78
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.09$5.37$2.20$1.79$0.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.03$4.96$1.46$1.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$106,901
Mission and Program Overview

Mission

To provide affordable and decent housing to low income families.

To provide affordable and decent housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,530--
Other Notes and Loans Receivable, Net$202,290--
Land, Buildings, and Equipment, Net$99,531--
Prepaid Expenses and Deferred Charges$244--
Total Assets$520,535$0▼ $520,535
Other Assets Total$12,940--
Liabilities
Escrow Account Liability$12,940--
Accounts Payable and Accrued Expenses$3,552--
Total Liabilities$16,492$0▼ $16,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,718--
Net Assets With Donor Restrictions$5,325--
Total Net Assets Fund Balance$504,043$0▼ $504,043
Total Liabilities and Net Assets / Fund Balance$520,535$0▼ $520,535
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David BrashearsPresident
Albert Bo LewisDirector
Allen HickmanDirector
James M SmithDirector
Jerry CunninghamDirector
Kathy PierceDirector
Molly HartupDirector
Randy EllisDirector
Tim SuterDirector
Lesa GolliherAsst. Secret
Charlotte B CunninghamExecutive Di
Jennifer SuterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,213
Program Service Revenue
$29,220
Investment Income
$8,586
Other Revenue
$17,213
All Other Contributions
$3,213
Change in Net Assets
$-504,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,275
Total Fundraising Expense$1,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,193$1,688-$16,881
Fees for Services Other$9,517$2,379-$11,896
Fees for Services Legal-$4,670-$4,670
All Other Expenses$1,869$150$1,330$3,349
Payments to Affiliates$2,278--$2,278
Other Expenses$2,065--$2,065
Insurance-$1,990-$1,990
Office Expenses$933--$933
Advertising$442--$442
Depreciation Depletion$410--$410
Total Functional Expenses$550,068$10,877$1,330$562,275
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Board reviews the filing documents prior to submission.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Roane County Habitat for Humanity
EIN
62-1488416
Phone
8654835433
Address
111 RANDOLPH ROAD, OAK RIDGE, TN 37830

Signing Officer

Name
Charlotte B Cunningham
Title
Executive Director
Phone
8654835433
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brashears
Formed
1992
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
J Grant Beeler
Phone
8659819638
Raw XML Appendix389 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055019
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IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0201051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030231
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0504043
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0OAK RIDGE
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0CHARLOTTE E. BOWERS - HAS AND WILL CONTINUE TO HOLD THE POSITION OF EXECUTIVE DIRECTOR FOR BOTH ENTITY'S BEFORE AND AFTER THE MERGER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE FILING DOCUMENTS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0520535
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016492
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt016492
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504043
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IRS990/TotalProgramServiceExpensesAmt0550068
IRS990/TotalProgramServiceRevenueAmt029220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058232
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LENOIR CITY
IRS990/USAddress/StateAbbreviationCd0TN
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ROANECOUNTYHABITAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE B CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08654835433
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROANE COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0621488416
ReturnHeader/Filer/PhoneNum08654835433
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 RANDOLPH ROAD
ReturnHeader/Filer/USAddress/CityNm0OAK RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037830
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLOCK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FOUNTAIN VIEW CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377011945
ReturnHeader/PreparerPersonGrp/PhoneNum08659819638
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GRANT BEELER
ReturnHeader/ReturnTs02021-05-17T11:47:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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