Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$496,849
Up $24,571 (+5.2%) from 2015
Net Assets
Up$484,083
Up $24,746 (+5.4%) from 2015
Liabilities
Down$12,766
Down $175 (-1.4%) from 2015
Revenue And Expenses
Revenue
Up$176,547
Up $1,728 (+1.0%) from 2015
Expenses
Down$151,955
Down $100,963 (-40%) from 2015
Net Income
Up$24,592
Up $102,691 (+131%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $176,547
Mission and Program Overview
Mission
To provide affordable and decent housing to low income families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION STRIVES TO PROVIDE AFFORABLE AND DECENT HOUSING TO LOW INCOME FAMILIES. THE ORGANIZATION ALSO PROVIDES NURTURING AND FAMILY SUPPORT BY TEACHING LIFE SKILLS SUCH AS BUDGETING AND HOME MAINTENANCE. | - | $129,519 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES M SMITH JR | President | - | $0 | - | - |
| TODD FISHER | Vice Preside | - | $0 | - | - |
| ROY WALLEN | Secretary | - | $0 | - | - |
| JOY FISHER | Treasurer | - | $0 | - | - |
| STEPHEN BURKHART | Church Relat | - | $0 | - | - |
| MIKE PEMBERTON | Member | - | $0 | - | - |
| BILL WHITE | Member | - | $0 | - | - |
| BRUCE PHARIS | Member | - | $0 | - | - |
| DAVID E BRASHEARS | Member | - | $0 | - | - |
| GARY MAIER | Member | - | $0 | - | - |
| BRAD JONES | Member | - | $0 | - | - |
| MARY ANN SEXTON | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Roane County Habitat for Humanity
- EIN
- 62-1488416
- Phone
- 8653765770
- Address
- PO BOX 1124, KINGSTON, TN 37763
Signing Officer
- Name
- James M Smith Jr
- Title
- President
- Phone
- 8653765770
- Signed
- 2016-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Uselton Clay & Bright Pc
- Address
- PO BOX 626, KINGSTON, TN 37763
- Preparer
- Richard P Bringenberg CPA
- Phone
- 8653769564
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 30 total 30”
Form 990-ez, Part I, Line 16
“Expenses advertising 51 property tax 774 insurance 1,794 cost of good sold 88,732 discount on mortgages 23,217 warranty work on habitat 298 fahe mortgage services 4,414 bad debts 2,895 telephone 500 utilities 591 postage & delivery 82 office expense 984 miscellaneous expense 95 dues - chamber/state hfh 400 habitat sosi fee 5,160 professional fees - hfh t 250 fund raising expense 200 non-investment depreciation 842 total 131,279”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 154”
Form 990-ez, Part II, Line 24
“Notes and loans receivable 260,632 325,789 machinery & equipment 4,814 4,814 less accumulated depreciation 1,867 2,555 construction in progress 29,659 0 escrow move to fahe 8,405 12,481 total 301,643 340,529”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,536 285 escrow account 8,405 12,481”
Raw XML Appendix178 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 | JOY FISHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8652859304 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1019 SHEERWATER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37763 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79859 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65544 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10416 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5076 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 496849 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7279 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176547 |
| IRS990EZ/GroupExemptionNum | 0 | 8545 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5228 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 90776 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 90776 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 459337 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 484083 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES M SMITH JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TODD FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROY WALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOY FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHEN BURKHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE PEMBERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILL WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRUCE PHARIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID E BRASHEARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GARY MAIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BRAD JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARY ANN SEXTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHURCH RELAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 301643 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 340529 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 154 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 131279 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 30 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AFFORDABLE AND DECENT HOUSING TO LOW INCOME FAMILIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 153594 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION STRIVES TO PROVIDE AFFORABLE AND DECENT HOUSING TO LOW INCOME FAMILIES. THE ORGANIZATION ALSO PROVIDES NURTURING AND FAMILY SUPPORT BY TEACHING LIFE SKILLS SUCH AS BUDGETING AND HOME MAINTENANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129519 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7279 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12941 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12766 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151955 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129519 |
| IRS990EZ/TotalRevenueAmt | 0 | 176547 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 145255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 166131 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 145255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 145255 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 145284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 30 TOTAL 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 51 PROPERTY TAX 774 INSURANCE 1,794 COST OF GOOD SOLD 88,732 DISCOUNT ON MORTGAGES 23,217 WARRANTY WORK ON HABITAT 298 FAHE MORTGAGE SERVICES 4,414 BAD DEBTS 2,895 TELEPHONE 500 UTILITIES 591 POSTAGE & DELIVERY 82 OFFICE EXPENSE 984 MISCELLANEOUS EXPENSE 95 DUES - CHAMBER/STATE HFH 400 HABITAT SOSI FEE 5,160 PROFESSIONAL FEES - HFH T 250 FUND RAISING EXPENSE 200 NON-INVESTMENT DEPRECIATION 842 TOTAL 131,279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOTES AND LOANS RECEIVABLE 260,632 325,789 MACHINERY & EQUIPMENT 4,814 4,814 LESS ACCUMULATED DEPRECIATION 1,867 2,555 CONSTRUCTION IN PROGRESS 29,659 0 ESCROW MOVE TO FAHE 8,405 12,481 TOTAL 301,643 340,529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,536 285 ESCROW ACCOUNT 8,405 12,481 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES M SMITH JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8653765770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROANE COUNTY HABITAT FOR HUMANITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROAN |
| ReturnHeader/Filer/EIN | 0 | 621488416 |
| ReturnHeader/Filer/PhoneNum | 0 | 8653765770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1124 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37763 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621413018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | USELTON CLAY & BRIGHT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 626 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37763 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8653769564 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD P BRINGENBERG CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T13:23:57-06:00 |
| 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.
- Assets
- $496,849
- Liabilities
- $12,766
- Net assets
- $484,083
- Revenue
- $176,547
- Expenses
- $151,955
- Net income
- $24,592
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