Civic Intelligence

Monroe County Habitat for Humanity Inc

990 • Fiscal year 2019 • EIN 62-1508164

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 03, 2020

Organization ProfileN/A
PO Box 492/251 Warren StMadisonville, TN 37354

(423) 442-8886

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.56x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$47,460

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$761,403

Down $106,228 (-12%) from 2018

Net Assets

Down

$675,706

Down $98,123 (-13%) from 2018

Liabilities

Down

$85,697

Down $8,105 (-8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$152,947

Down $110,996 (-42%) from 2018

Expenses

Down

$195,126

Down $32,749 (-14%) from 2018

Net Income

Down

-$42,179

Down $78,247 (-217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2010: $929,721Liabilities 2010: $318,663Net Assets 2010: $611,0582010Assets 2011: $741,414Liabilities 2011: $159,825Net Assets 2011: $581,5892011Assets 2012: $760,239Liabilities 2012: $154,226Net Assets 2012: $606,0132012Assets 2013: $788,590Liabilities 2013: $148,352Net Assets 2013: $640,2382013Assets 2014: $799,157Liabilities 2014: $135,681Net Assets 2014: $663,4762014Assets 2015: $821,191Liabilities 2015: $134,803Net Assets 2015: $686,3882015Assets 2016: $843,476Liabilities 2016: $121,975Net Assets 2016: $721,5012016Assets 2017: $845,135Liabilities 2017: $107,374Net Assets 2017: $737,7612017Assets 2018: $867,631Liabilities 2018: $93,802Net Assets 2018: $773,8292018Assets 2019: $761,403Liabilities 2019: $85,697Net Assets 2019: $675,7062019Assets 2020: $681,719Liabilities 2020: $71,762Net Assets 2020: $609,9572020Assets 2021: $601,933Liabilities 2021: $60,864Net Assets 2021: $541,0692021Assets 2022: $465,997Liabilities 2022: $3,603Net Assets 2022: $462,3942022Assets 2023: $380,057Liabilities 2023: $6,076Net Assets 2023: $373,9812023Assets 2024: $253,457Liabilities 2024: $5,916Net Assets 2024: $247,5412024

Highlighted filing

2019

Assets$761,403
Liabilities$85,697
Net Assets$675,706
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $91,2242010Revenue 2011: $155,219Expenses 2011: $198,920Net Income 2011: -$43,7012011Expenses 2012: $88,8972012Expenses 2013: $210,9822013Revenue 2014: $242,006Expenses 2014: $215,944Net Income 2014: $26,0622014Revenue 2015: $248,703Expenses 2015: $225,791Net Income 2015: $22,9122015Revenue 2016: $194,055Expenses 2016: $159,702Net Income 2016: $34,3532016Revenue 2017: $202,495Expenses 2017: $186,235Net Income 2017: $16,2602017Revenue 2018: $263,943Expenses 2018: $227,875Net Income 2018: $36,0682018Revenue 2019: $152,947Expenses 2019: $195,126Net Income 2019: -$42,1792019Revenue 2020: $27,447Expenses 2020: $93,196Net Income 2020: -$65,7492020Revenue 2021: $24,091Expenses 2021: $92,979Net Income 2021: -$68,8882021Revenue 2022: -$1,500Expenses 2022: $77,175Net Income 2022: -$78,6752022Revenue 2023: -$2,709Expenses 2023: $85,704Net Income 2023: -$88,4132023Revenue 2024: -$22,502Expenses 2024: $103,938Net Income 2024: -$126,4402024

Highlighted filing

2019

Revenue$152,947
Expenses$195,126
Net Income-$42,179
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 3, 2020
Return Version
2018v3.2
Gross Receipts
$172,788
Mission and Program Overview

Mission

To provide home ownership opportunities to low income working families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$274,455$301,465▲ $27,010
Land, Buildings, and Equipment, Net$201,184$192,498▼ $8,686
Inventories for Sale or Use$196,922$153,140▼ $43,782
Cash and Non-Interest-Bearing Accounts$180,599$114,300▼ $66,299
Total Assets$867,631$761,403▼ $106,228
Other Assets Total$14,471--
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,659$82,697▼ $8,962
Accounts Payable and Accrued Expenses$2,143$3,000▲ $857
Total Liabilities$93,802$85,697▼ $8,105
Net Assets / Fund Balance
Unrestricted Net Assets$773,829$675,706▼ $98,123
Total Net Assets Fund Balance$773,829$675,706▼ $98,123
Total Liabilities and Net Assets / Fund Balance$867,631$761,403▼ $106,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,498$98,806$281,304
Equipment-$19,357$19,357
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Melissa a CrossExecutive Di$47,460$47,460

Board Members and Trustees

NameTitle
John ByrumPresident
Debbie MartinDirector
Phyllis HuntDirector
Melinda BrittonSecretary/tr
Brandy GenryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,786
Program Service Revenue
$164,123
Investment Income
$79
Other Revenue
$-19,041
All Other Contributions
$7,786
Change in Net Assets
$-42,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,947
Total Revenue per Audited Statements
$152,947
Total Revenue per Form 990
$152,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,035
Salaries, Compensation, and Employee Benefits$51,091
Total Fundraising Expense$2,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,476$16,611$2,373$47,460
Depreciation Depletion$8,252$434-$8,686
Interest-$4,544-$4,544
Insurance$3,436$382-$3,818
Payroll Taxes$2,179$1,271$181$3,631
Fees for Services Other-$3,485-$3,485
Payments to Affiliates-$1,750-$1,750
Other Expenses$741$5,637-$741
Fees for Services Accounting-$709-$709
All Other Expenses-$138-$138
Advertising--$98$98
Office Expenses-$17-$17
Total Functional Expenses$157,496$34,978$2,652$195,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,126
Total Expenses per Form 990$195,126
Expenses per Audited Statements$175,285
Expenses Not Reported on Financial Statements$19,841
Expenses Not Reported on Form 990$19,841
Other Expense Adjustments$19,841
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 2

“Monroe county habitat for humanity monroe county habitat for humanity treasurer ex. Director mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“The exec. Director reviews with accountant”

Form 990, Page 6, Part VI, Line 12C

“Must report any conflicts annually”

Form 990, Page 6, Part VI, Line 15A

“The board reviews salary of the exec. Director annually”

Form 990, Page 6, Part VI, Line 19

“Documents are maintained at the main office and are available to the public”

Filing and Contact Details

Filer

Filer Name
Monroe County Habitat
EIN
62-1508164
Phone
4234428886
Address
PO BOX 492/251 WARREN ST, MADISONVILLE, TN 37354

Signing Officer

Name
Melissa a Cross
Title
Executive Director
Phone
4234428886
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Byrum
Formed
1993
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
David P Bales CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restore expenses netted against revenue on return -19,841 restore expenses shown on functional listing 19,841”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Restore expenses netted against revenue on return 19,841”

Schedule D, Page 4, Part XII, Line 4B

“Restore expenses shown on functional listing 19,841”

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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142892
IRS990ScheduleA/TotalSupportAmt0148547
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt098806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019357
IRS990ScheduleD/ExpensesNotReportedAmt019841
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019841
IRS990ScheduleD/ExpensesSubtotalAmt0175285
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherExpensesIncludedAmt019841
IRS990ScheduleD/OtherExpensesNotIncludedAmt019841
IRS990ScheduleD/RevenueSubtotalAmt0152947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTORE EXPENSES NETTED AGAINST REVENUE ON RETURN 19,841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESTORE EXPENSES SHOWN ON FUNCTIONAL LISTING 19,841
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192498
IRS990ScheduleD/TotalExpensesPerForm990Amt0195126
IRS990ScheduleD/TotalRevenuePerForm990Amt0152947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0152947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONROE COUNTY HABITAT FOR HUMANITY MONROE COUNTY HABITAT FOR HUMANITY TREASURER EX. DIRECTOR MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXEC. DIRECTOR REVIEWS WITH ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUST REPORT ANY CONFLICTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS SALARY OF THE EXEC. DIRECTOR ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MAINTAINED AT THE MAIN OFFICE AND ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTORE EXPENSES NETTED AGAINST REVENUE ON RETURN -19,841 RESTORE EXPENSES SHOWN ON FUNCTIONAL LISTING 19,841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07786
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093802
IRS990/TotalLiabilitiesEOYAmt085697
IRS990/TotalLiabilitiesGrp/BOYAmt093802
IRS990/TotalLiabilitiesGrp/EOYAmt085697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675706
IRS990/TotalProgramServiceExpensesAmt0157496
IRS990/TotalProgramServiceRevenueAmt0164123
IRS990/TotalReportableCompFromOrgAmt047460
IRS990/TotalRevenueGrp/ExclusionAmt0-19762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152947
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0773829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0675706
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0251 WARREN STREET
IRS990/USAddress/CityNm0MADISONVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037354
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA A CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234428886
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY HABITAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0621508164
ReturnHeader/Filer/PhoneNum04234428886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 492/251 WARREN ST
ReturnHeader/Filer/USAddress/CityNm0MADISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5A86240173EA7C15D52E91F04FA9507618442E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAE22C0E91527C45AA31BC3347C94C1195157682
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.221.1.4
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:44:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 S MAIN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378742731
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BALES CPA
ReturnHeader/ReturnTs02020-10-28T07:44:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,403
Liabilities
$85,697
Net assets
$675,706
Revenue
$152,947
Expenses
$195,126
Net income
-$42,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.48$0.23$1.04$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.74$0.03$0.86$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.04$4.62$0.02$0.77$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.61$5.41$0.24$0.93$0.69
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.72$6.10$0.27$0.93$0.66
2019Detailed filing. Detailed filing data is available for this year.$7.61$0.86$6.76$1.53$1.95$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.68$0.94$7.74$2.64$2.28$0.36
2017Detailed filing. Detailed filing data is available for this year.$8.45$1.07$7.38$2.02$1.86$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.43$1.22$7.22$1.94$1.60$0.34
2015Summary only. Only limited summary data is available for this year.$8.21$1.35$6.86$2.49$2.26$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.99$1.36$6.63$2.42$2.16$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$1.48$6.40$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$1.54$6.06$0.89
2011Summary only. Only limited summary data is available for this year.$7.41$1.60$5.82$1.55$1.99$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$3.19$6.11$0.91