Civic Intelligence

Pontotoc County Habitat for Humanity Inc

EIN 64-0805086 • 501(c)3 • Pontotoc, MS

Profile

Providing low cost housing for underprivileged families in pontotoc county.

PO Box 486Pontotoc, MS 38863

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-7.5%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,024,152

Down $6,347 (-0.6%) from 2024

Liabilities

Down

$24,392

Down $1,577 (-6.1%) from 2024

Net Assets

Down

$999,760

Down $4,770 (-0.5%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Down

$71,587

Down $5,764 (-7.5%) from 2024

Expenses

Down

$76,357

Down $9,983 (-12%) from 2024

Net Income

Up

-$4,770

Up $4,219 (+47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $954,975Liabilities 2010: $186,581Net Assets 2010: $768,3942010Assets 2011: $931,306Liabilities 2011: $153,410Net Assets 2011: $777,8962011Assets 2012: $948,189Liabilities 2012: $142,669Net Assets 2012: $805,5202012Assets 2013: $934,641Liabilities 2013: $171,145Net Assets 2013: $763,4962013Assets 2014: $1,068,713Liabilities 2014: $168,745Net Assets 2014: $899,9682014Assets 2015: $1,032,555Liabilities 2015: $154,626Net Assets 2015: $877,9292015Assets 2016: $1,001,621Liabilities 2016: $140,048Net Assets 2016: $861,5732016Assets 2017: $972,309Liabilities 2017: $128,191Net Assets 2017: $844,1182017Assets 2018: $1,147,248Liabilities 2018: $103,788Net Assets 2018: $1,043,4602018Assets 2019: $1,138,166Liabilities 2019: $87,948Net Assets 2019: $1,050,2182019Assets 2020: $1,088,829Liabilities 2020: $77,786Net Assets 2020: $1,011,0432020Assets 2021: $1,080,332Liabilities 2021: $66,983Net Assets 2021: $1,013,3492021Assets 2022: $1,060,469Liabilities 2022: $54,564Net Assets 2022: $1,005,9052022Assets 2023: $1,059,457Liabilities 2023: $45,938Net Assets 2023: $1,013,5192023Assets 2024: $1,030,499Liabilities 2024: $25,969Net Assets 2024: $1,004,5302024Assets 2025: $1,024,152Liabilities 2025: $24,392Net Assets 2025: $999,7602025

Highlighted filing

2025

Assets$1,024,152
Liabilities$24,392
Net Assets$999,760
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $108,922Expenses 2010: $124,703Net Income 2010: -$15,7812010Expenses 2011: $91,1872011Expenses 2012: $215,1622012Expenses 2013: $136,7352013Revenue 2014: $75,421Expenses 2014: $111,082Net Income 2014: -$35,6612014Revenue 2015: $134,337Expenses 2015: $155,894Net Income 2015: -$21,5572015Revenue 2016: $50,709Expenses 2016: $67,069Net Income 2016: -$16,3602016Revenue 2017: $115,614Expenses 2017: $133,070Net Income 2017: -$17,4562017Revenue 2018: $73,455Expenses 2018: $57,477Net Income 2018: $15,9782018Revenue 2019: $122,040Expenses 2019: $121,326Net Income 2019: $7142019Revenue 2020: $49,970Expenses 2020: $69,378Net Income 2020: -$19,4082020Revenue 2021: $171,461Expenses 2021: $169,155Net Income 2021: $2,3062021Revenue 2022: $177,966Expenses 2022: $185,410Net Income 2022: -$7,4442022Revenue 2023: $301,359Expenses 2023: $293,745Net Income 2023: $7,6142023Revenue 2024: $77,351Expenses 2024: $86,340Net Income 2024: -$8,9892024Revenue 2025: $71,587Expenses 2025: $76,357Net Income 2025: -$4,7702025

Highlighted filing

2025

Revenue$71,587
Expenses$76,357
Net Income-$4,770
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,024,152
Liabilities
$24,392
Net assets
$999,760
Revenue
$71,587
Expenses
$76,357
Net income
-$4,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.07$0.08$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.30$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.18$0.19$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.01$0.17$0.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$0.05$0.07$0.02
2019Summary only. Only limited summary data is available for this year.$1.14$0.09$1.05$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.04$0.07$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$0.12$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.14$0.86$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$0.13$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$0.08$0.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.17$0.76$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.14$0.81$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.15$0.78$0.09
2010Summary only. Only limited summary data is available for this year.$0.95$0.19$0.77$0.11$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$71,587
Mission and Program Overview

Mission

Providing low cost housing for underprivileged families in pontotoc county

Providing low cost housing for underprivileged families in pontotoc county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$579,481$536,088▼ $43,393
Cash and Non-Interest-Bearing Accounts$234,922$237,011▲ $2,089
Land, Buildings, and Equipment, Net$132,492$129,159▼ $3,333
Total Assets$1,030,499$1,024,152▼ $6,347
Other Assets Total$83,604$121,894▲ $38,290
Liabilities
Escrow Account Liability$9,870$13,523▲ $3,653
Unsecured Notes Loans Payable$14,098$10,499▼ $3,599
Accounts Payable and Accrued Expenses$2,001$370▼ $1,631
Total Liabilities$25,969$24,392▼ $1,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,004,530$999,760▼ $4,770
Total Net Assets Fund Balance$1,004,530$999,760▼ $4,770
Total Liabilities and Net Assets / Fund Balance$1,030,499$1,024,152▼ $6,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,963-$129,963
Land$48,043-$48,043
Other Land Buildings$-48,847$65,252$16,405
Other Assets Org$121,894--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Larry HughesPresident
Bonnie WareBoard Member
Conwell DukeBoard Member
Craig FarleyBoard Member
Landis FairBoard Member
Luis GordilloBoard Member
Margaret FaulknerBoard Member
Mark PulphusBoard Member
Mattie WilsonBoard Member
Tim MurphyChaplain
Makesha L DavisSecretary
Barbara CarterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,890
Program Service Revenue
$0
Investment Income
$10,873
Other Revenue
$824
All Other Contributions
$59,890
Change in Net Assets
$-4,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,597
Other Expenses$25,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,801$28,201-$47,002
Insurance$2,473$2,500-$4,973
All Other Expenses$1,790$2,354-$4,144
Payroll Taxes$1,438$2,157-$3,595
Depreciation Depletion$3,333--$3,333
Fees for Services Other$260$2,750-$3,010
Other Expenses$439$1,226-$1,665
Occupancy$565$619-$1,184
Fees for Services Accounting-$519-$519
Advertising-$300-$300
Office Expenses$27$201-$228
Total Functional Expenses$31,580$44,777$0$76,357
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the form 990 was provided to the board for reveiw prior to filing.”

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

“Board oversight and approval”

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

“Board oversight and approval”

Form 990, Page 6, Part VI, Line 19

“The organizations documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pontotoc County Habitat
EIN
64-0805086
Phone
6624889090
Address
PO BOX 486, PONTOTOC, MS 38863

Signing Officer

Name
Larry Hughes
Title
President
Phone
6624889090
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Hughes
Formed
2000
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
1

Preparer

Firm
Stegall & Associates Pllc
Address
100 WEST REYNOLDS STREET, PONTOTOC, MS 38863
Preparer
Hayden M Stegall CPA
Phone
6624896021
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVEIW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OVERSIGHT AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OVERSIGHT AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624889090
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONTOTOC COUNTY HABITAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0PONT
ReturnHeader/Filer/EIN0640805086
ReturnHeader/Filer/PhoneNum06624889090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 486
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834640829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEGALL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WEST REYNOLDS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTOTOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038863
ReturnHeader/PreparerPersonGrp/PhoneNum06624896021
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAYDEN M STEGALL CPA
ReturnHeader/ReturnTs02025-09-26T13:29:51-04:00
ReturnHeader/ReturnTypeCd0990

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