Civic Intelligence

Lakeway Area Habitat for Humanity

EIN 62-1504578 • 501(c)3 • Morristown, TN

Profile

To provide affordable housing to low income households and critical home repairs to the elderly and disabled.

PO Box 2133Morristown, TN 37816

lakewayareahabitat.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

27th percentile

-6.8%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,445,369

Down $98,691 (-6.4%) from 2023

Liabilities

Down

$455,411

Down $20,159 (-4.2%) from 2023

Net Assets

Down

$989,958

Down $78,532 (-7.3%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$949,688

Down $69,461 (-6.8%) from 2023

Expenses

Up

$1,028,220

Up $41,730 (+4.2%) from 2023

Net Income

Down

-$78,532

Down $111,191 (-340%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,738,384Liabilities 2011: $336,600Net Assets 2011: $1,401,7842011Assets 2012: $2,038,262Liabilities 2012: $372,652Net Assets 2012: $1,665,6102012Assets 2013: $1,376,593Liabilities 2013: $297,561Net Assets 2013: $1,079,0322013Assets 2014: $1,432,054Liabilities 2014: $432,509Net Assets 2014: $999,5452014Assets 2015: $1,763,507Liabilities 2015: $775,169Net Assets 2015: $988,3382015Assets 2016: $1,664,764Liabilities 2016: $675,711Net Assets 2016: $989,0532016Assets 2018: $1,593,167Liabilities 2018: $587,342Net Assets 2018: $1,005,8252018Assets 2019: $1,559,852Liabilities 2019: $559,203Net Assets 2019: $1,000,6492019Assets 2020: $1,498,221Liabilities 2020: $471,817Net Assets 2020: $1,026,4042020Assets 2021: $1,488,896Liabilities 2021: $439,340Net Assets 2021: $1,049,5562021Assets 2022: $1,444,301Liabilities 2022: $408,470Net Assets 2022: $1,035,8312022Assets 2023: $1,544,060Liabilities 2023: $475,570Net Assets 2023: $1,068,4902023Assets 2024: $1,445,369Liabilities 2024: $455,411Net Assets 2024: $989,9582024

Highlighted filing

2024

Assets$1,445,369
Liabilities$455,411
Net Assets$989,958
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $84,324Expenses 2011: $57,770Net Income 2011: $26,5542011Revenue 2012: $378,724Expenses 2012: $114,898Net Income 2012: $263,8262012Expenses 2013: $340,6762013Revenue 2014: $620,911Expenses 2014: $700,641Net Income 2014: -$79,7302014Revenue 2015: $171,085Expenses 2015: $182,535Net Income 2015: -$11,4502015Revenue 2016: $273,633Expenses 2016: $272,963Net Income 2016: $6702016Revenue 2018: $350,746Expenses 2018: $332,153Net Income 2018: $18,5932018Revenue 2019: $412,548Expenses 2019: $417,719Net Income 2019: -$5,1712019Revenue 2020: $490,157Expenses 2020: $464,402Net Income 2020: $25,7552020Revenue 2021: $594,983Expenses 2021: $571,831Net Income 2021: $23,1522021Revenue 2022: $647,230Expenses 2022: $660,955Net Income 2022: -$13,7252022Revenue 2023: $1,019,149Expenses 2023: $986,490Net Income 2023: $32,6592023Revenue 2024: $949,688Expenses 2024: $1,028,220Net Income 2024: -$78,5322024

Highlighted filing

2024

Revenue$949,688
Expenses$1,028,220
Net Income-$78,532
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,369
Liabilities
$455,411
Net assets
$989,958
Revenue
$949,688
Expenses
$1,028,220
Net income
-$78,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.46$0.99$0.95$1.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.48$1.07$1.02$0.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.41$1.04$0.65$0.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.44$1.05$0.59$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.47$1.03$0.49$0.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.56$1.00$0.41$0.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.59$1.01$0.35$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.68$0.99$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.78$0.99$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.43$1.00$0.62$0.70$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.30$1.08$0.34
2012Summary only. Only limited summary data is available for this year.$2.04$0.37$1.67$0.38$0.11$0.26
2011Summary only. Only limited summary data is available for this year.$1.74$0.34$1.40$0.08$0.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 19, 2024
Return Version
2023v5.0
Gross Receipts
$949,688
Mission and Program Overview

Mission

To provide affordable housing to low income households and critical home repairs to the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$546,060$529,519▼ $16,541
Land, Buildings, and Equipment, Net$432,702$442,322▲ $9,620
Inventories for Sale or Use$125,378$177,631▲ $52,253
Cash and Non-Interest-Bearing Accounts$282,007$175,846▼ $106,161
Savings and Temporary Cash Investments$10,488$85,317▲ $74,829
Pledges and Grants Receivable$147,425$19,030▼ $128,395
Prepaid Expenses and Deferred Charges-$15,704-
Total Assets$1,544,060$1,445,369▼ $98,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$583,649$497,697▼ $85,952
Deferred Revenue-$62,207-
Other Liabilities$-108,079$-104,493▲ $3,586
Total Liabilities$475,570$455,411▼ $20,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,068,490$989,958▼ $78,532
Total Net Assets Fund Balance$1,068,490$989,958▼ $78,532
Total Liabilities and Net Assets / Fund Balance$1,544,060$1,445,369▼ $98,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$442,322$146,762$589,084
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Alan AndersonChairman
Brandon HeltonVice Chair
David RutherfordBoard Member
Tracie RennerBoard Member
Kelsey ParksSecretary
Matthew WestraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,741
Program Service Revenue
$269,695
Investment Income
$999
Other Revenue
$170,253
All Other Contributions
$263,794
Change in Net Assets
$-78,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,688
Total Revenue per Audited Statements
$949,688
Total Revenue per Form 990
$949,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,522
Salaries, Compensation, and Employee Benefits$248,698
Total Fundraising Expense$8,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,802$13,246$4,608$216,656
All Other Expenses$48,917-$3,377$52,294
Other Expenses$24,430$3,686-$24,430
Payroll Taxes$19,274$1,420$451$21,145
Depreciation Depletion-$18,596-$18,596
Insurance$17,377$244-$17,621
Other Employee Benefits-$10,897-$10,897
Occupancy$9,970--$9,970
Office Expenses$7,712--$7,712
Travel$7,680--$7,680
Fees for Services Accounting-$5,805-$5,805
Advertising$622--$622
Total Functional Expenses$965,890$53,894$8,436$1,028,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,028,220
Total Expenses per Audited Statements$1,028,220
Total Expenses per Form 990$1,028,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mall Gift Wrap$18,063$18,063-$18,063
Total Events$18,063$18,063-$18,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable & Accrued Exp$13,389
Payroll Tax Payable$3,928
NOTE PAYABLE DISCOUNT 0% INTEREST$-121,810
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by both executive director and financial manager before filing.”

Form 990, Page 6, Part VI, Line 19

“Upon request of the organization at 1080 alpha valley home rd, morristown, tn 37813 or at 423-581-1661.”

Filing and Contact Details

Filer

Filer Name
Lakeway Area Habitat for Humanity
EIN
62-1504578
Phone
4235811661
Address
PO BOX 2133, MORRISTOWN, TN 37816

Signing Officer

Name
Matthew Westra
Title
Treasurer
Phone
4235811661
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Anderson
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
207

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Jarrod C Carter CPA
Phone
4235867650
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides housing for low income families with no profit and zero percent interest by partnering with a partner family, churches, civic organizations, businesses and other community organizations.”

Raw XML Appendix375 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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IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW WESTRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES HOUSING FOR LOW INCOME FAMILIES WITH NO PROFIT AND ZERO PERCENT INTEREST BY PARTNERING WITH A PARTNER FAMILY, CHURCHES, CIVIC ORGANIZATIONS, BUSINESSES AND OTHER COMMUNITY ORGANIZATIONS.
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IRS990/PYInvestmentIncomeAmt0673
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IRS990/PYTotalExpensesAmt0986490
IRS990/PYTotalRevenueAmt01019149
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02138513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01562694
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02138513
IRS990ScheduleA/TotalSupportAmt02138513
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0589084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-121810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE & ACCRUED EXP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE DISCOUNT 0% INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0949688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442322
IRS990ScheduleD/TotalExpensesPerForm990Amt01028220
IRS990ScheduleD/TotalLiabilityAmt0-104493
IRS990ScheduleD/TotalRevenuePerForm990Amt0949688
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018063
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES HOUSING FOR LOW INCOME FAMILIES WITH NO PROFIT AND ZERO PERCENT INTEREST BY PARTNERING WITH A PARTNER FAMILY, CHURCHES, CIVIC ORGANIZATIONS, BUSINESSES AND OTHER COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOTH EXECUTIVE DIRECTOR AND FINANCIAL MANAGER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST OF THE ORGANIZATION AT 1080 ALPHA VALLEY HOME RD, MORRISTOWN, TN 37813 OR AT 423-581-1661.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965890
IRS990/TotalFunctionalExpensesGrp/TotalAmt01028220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475570
IRS990/TotalLiabilitiesEOYAmt0455411
IRS990/TotalLiabilitiesGrp/BOYAmt0475570
IRS990/TotalLiabilitiesGrp/EOYAmt0455411
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IRS990/TotalProgramServiceExpensesAmt0965890
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949688
IRS990/TotalVolunteersCnt0207
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01445369
IRS990/TravelGrp/ProgramServicesAmt07680
IRS990/TravelGrp/TotalAmt07680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0227 BRITTON DRIVE
IRS990/USAddress/CityNm0TALBOTT
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037877
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LAKEWAYAREAHABITAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WESTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04235811661
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEWAY AREA HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0621504578
ReturnHeader/Filer/PhoneNum04235811661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2133
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621099059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAINE THOMPSON & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 W FIRST NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037814
ReturnHeader/PreparerPersonGrp/PhoneNum04235867650
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARROD C CARTER CPA
ReturnHeader/ReturnTs02024-11-22T14:03:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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