Civic Intelligence

Bedford Builds Habitat for Humanity

990 • Fiscal year 2019 • EIN 62-1558535

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

Organization ProfileN/A
PO Box 122Shelbyville, TN 37162

(931) 684-4300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$644,565

Up $1,503 (+0.2%) from 2018

Net Assets

Up

$548,498

Up $9,410 (+1.7%) from 2018

Liabilities

Down

$96,067

Down $7,907 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Up

$302,460

Up $81,615 (+37%) from 2018

Expenses

Down

$293,050

Down $49,684 (-14%) from 2018

Net Income

Up

$9,410

Up $131,299 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2011: $659,151Liabilities 2011: $17,302Net Assets 2011: $641,8492011Assets 2012: $736,410Liabilities 2012: $60,164Net Assets 2012: $676,2462012Assets 2013: $751,866Liabilities 2013: $57,928Net Assets 2013: $693,9382013Assets 2014: $663,569Liabilities 2014: $58,769Net Assets 2014: $604,8002014Assets 2015: $643,820Liabilities 2015: $46,615Net Assets 2015: $597,2052015Assets 2016: $710,373Liabilities 2016: $52,149Net Assets 2016: $658,2242016Assets 2017: $705,011Liabilities 2017: $44,034Net Assets 2017: $660,9772017Assets 2018: $643,062Liabilities 2018: $103,974Net Assets 2018: $539,0882018Assets 2019: $644,565Liabilities 2019: $96,067Net Assets 2019: $548,4982019Assets 2020: $917,492Liabilities 2020: $313,713Net Assets 2020: $603,7792020Assets 2021: $907,275Liabilities 2021: $277,717Net Assets 2021: $629,5582021Assets 2022: $860,603Liabilities 2022: $256,486Net Assets 2022: $604,1172022Assets 2023: $686,218Liabilities 2023: $68,794Net Assets 2023: $617,4242023Assets 2024: $624,864Liabilities 2024: $59,531Net Assets 2024: $565,3332024Assets 2025: $731,365Liabilities 2025: $179,035Net Assets 2025: $552,3302025

Highlighted filing

2019

Assets$644,565
Liabilities$96,067
Net Assets$548,498
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $203,657Expenses 2011: $233,809Net Income 2011: -$30,1522011Revenue 2012: $271,866Expenses 2012: $237,469Net Income 2012: $34,3972012Expenses 2013: $213,4482013Revenue 2014: $305,031Expenses 2014: $394,169Net Income 2014: -$89,1382014Revenue 2015: $282,297Expenses 2015: $289,892Net Income 2015: -$7,5952015Revenue 2016: $288,600Expenses 2016: $227,741Net Income 2016: $60,8592016Revenue 2017: $402,799Expenses 2017: $350,882Net Income 2017: $51,9172017Revenue 2018: $220,845Expenses 2018: $342,734Net Income 2018: -$121,8892018Revenue 2019: $302,460Expenses 2019: $293,050Net Income 2019: $9,4102019Revenue 2020: $233,359Expenses 2020: $178,077Net Income 2020: $55,2822020Revenue 2021: $211,327Expenses 2021: $185,548Net Income 2021: $25,7792021Revenue 2022: $156,916Expenses 2022: $182,358Net Income 2022: -$25,4422022Revenue 2023: $315,469Expenses 2023: $302,161Net Income 2023: $13,3082023Revenue 2024: $152,042Expenses 2024: $204,133Net Income 2024: -$52,0912024Revenue 2025: $424,278Expenses 2025: $437,281Net Income 2025: -$13,0032025

Highlighted filing

2019

Revenue$302,460
Expenses$293,050
Net Income$9,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$318,791
Mission and Program Overview

Mission

Provide quality homes for needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,038$123,178▼ $12,860
Inventories for Sale or Use$71,462--
Savings and Temporary Cash Investments$20,416$25,934▲ $5,518
Land, Buildings, and Equipment, Net$9,467$9,022▼ $445
Total Assets$643,062$644,565▲ $1,503
Other Assets Total$405,679$486,431▲ $80,752
Liabilities
Unsecured Notes Loans Payable$86,406$79,249▼ $7,157
Other Liabilities$17,568$16,818▼ $750
Total Liabilities$103,974$96,067▼ $7,907
Net Assets / Fund Balance
Unrestricted Net Assets$539,088$548,498▲ $9,410
Total Net Assets Fund Balance$539,088$548,498▲ $9,410
Total Liabilities and Net Assets / Fund Balance$643,062$644,565▲ $1,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,022$11,034$20,056
Other Assets Org$10,839--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Alice JohnsonPresident
Alicia BatesDirector
Chad ReedDirector
Eddie CarmichaelDirector
June TaylorDirector
Larry PriceDirector
Travis BinionDirector
Wendy StacyDirector
Adrian BomarSecretary
Joann FannTreasurer
Quentin TompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,023
Program Service Revenue
$116,750
Investment Income
$218
Other Revenue
$157,469
All Other Contributions
$28,023
Change in Net Assets
$9,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,875
Salaries, Compensation, and Employee Benefits$72,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,867$6,000-$65,867
Occupancy-$25,659-$25,659
Payroll Taxes$5,849$459-$6,308
Insurance$3,586$1,226-$4,812
Other Expenses$34,290$2,753-$2,753
Advertising-$2,579-$2,579
All Other Expenses$1,198$1,197-$2,395
Office Expenses-$1,909-$1,909
Depreciation Depletion$446--$446
Total Functional Expenses$247,175$45,875$0$293,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,755
Fundraising Direct Expenses$16,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Habitat Ball$60,755$60,755-$60,755
Total Events$60,755$60,755$16,331$44,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Deposits$16,288
Cash for Kenneth Sanders$530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at 107 west cedar st., shelbyville, tn 37160”

Filing and Contact Details

Filer

Filer Name
Bedford Builds
EIN
62-1558535
Phone
9316844300
Address
PO BOX 122, SHELBYVILLE, TN 37162

Signing Officer

Name
Alice Johnson
Title
President
Phone
9316844300
Signed
2019-11-19

Organization Details

Principal Officer
Alice Johnson
Formed
1994
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
John a Lile
Phone
9316847142
Supplemental Narrative

Additional Explanations

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

“Completed construction on one home for needy family.”

Raw XML AppendixShowing 400 of 407 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/GrossReceiptsRltdActivitiesAmt0384793
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IRS990ScheduleA/PublicSupportCY170Pct00.66860
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121936
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110839
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTORE INVENTORY
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH FOR KENNETH SANDERS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0486431
IRS990ScheduleD/TotalLiabilityAmt016818
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060755
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016331
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016331
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED CONSTRUCTION ON ONE HOME FOR NEEDY FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT 107 WEST CEDAR ST., SHELBYVILLE, TN 37160
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/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028023
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103974
IRS990/TotalLiabilitiesEOYAmt096067
IRS990/TotalLiabilitiesGrp/BOYAmt0103974
IRS990/TotalLiabilitiesGrp/EOYAmt096067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548498
IRS990/TotalOtherProgSrvcExpenseAmt0247175
IRS990/TotalProgramServiceExpensesAmt0247175
IRS990/TotalProgramServiceRevenueAmt0116750
IRS990/TotalRevenueGrp/ExclusionAmt044642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0539088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0548498
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt086406
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt079249
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09316844300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEDFORD BUILDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0BEDF
ReturnHeader/Filer/EIN0621558535
ReturnHeader/Filer/PhoneNum09316844300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037162
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017F0DC9CC6706DC3A00946CC259962BE08CD3761
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.23.251.2
ReturnHeader/FilingSecurityInformation/IPDt02019-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:17:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620808829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINNETT ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 745
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371620745
ReturnHeader/PreparerPersonGrp/PhoneNum09316847142
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$644,565
Liabilities
$96,067
Net assets
$548,498
Revenue
$302,460
Expenses
$293,050
Net income
$9,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.31$1.79$5.52$4.24$4.37$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.60$5.65$1.52$2.04$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.69$6.17$3.15$3.02$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.61$2.56$6.04$1.57$1.82$0.25
2021Detailed filing. Detailed filing data is available for this year.$9.07$2.78$6.30$2.11$1.86$0.26
2020Detailed filing. Detailed filing data is available for this year.$9.17$3.14$6.04$2.33$1.78$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.96$5.48$3.02$2.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.43$1.04$5.39$2.21$3.43$1.22
2017Detailed filing. Detailed filing data is available for this year.$7.05$0.44$6.61$4.03$3.51$0.52
2016Detailed filing. Detailed filing data is available for this year.$7.10$0.52$6.58$2.89$2.28$0.61
2015Detailed filing. Detailed filing data is available for this year.$6.44$0.47$5.97$2.82$2.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.64$0.59$6.05$3.05$3.94$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.58$6.94$2.13
2012Summary only. Only limited summary data is available for this year.$7.36$0.60$6.76$2.72$2.37$0.34
2011Summary only. Only limited summary data is available for this year.$6.59$0.17$6.42$2.04$2.34$0.30