Civic Intelligence

Manatee County Habitat for Humanity

990 • Fiscal year 2018 • EIN 65-0484034

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization ProfileWWW.MANATEEHABITAT.ORG
4105 Cortez Road WestBradenton, FL 34210

(941) 748-9100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.63x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,562

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.7%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,592,283

Up $461,221 (+15%) from 2017

Net Assets

Down

$2,219,222

Down $375,362 (-14%) from 2017

Liabilities

Up

$1,373,061

Up $836,583 (+156%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$2,170,237

Down $234,005 (-9.7%) from 2017

Expenses

Up

$2,545,599

Up $239,086 (+10%) from 2017

Net Income

Down

-$375,362

Down $473,091 (-484%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,524,178Liabilities 2011: $1,200,416Net Assets 2011: $2,323,7622011Assets 2012: $3,373,045Liabilities 2012: $1,181,499Net Assets 2012: $2,191,5462012Assets 2013: $3,426,340Liabilities 2013: $1,178,545Net Assets 2013: $2,247,7952013Assets 2014: $3,483,719Liabilities 2014: $1,102,802Net Assets 2014: $2,380,9172014Assets 2015: $3,163,787Liabilities 2015: $1,187,402Net Assets 2015: $1,976,3852015Assets 2016: $3,191,060Liabilities 2016: $694,205Net Assets 2016: $2,496,8552016Assets 2017: $3,131,062Liabilities 2017: $536,478Net Assets 2017: $2,594,5842017Assets 2018: $3,592,283Liabilities 2018: $1,373,061Net Assets 2018: $2,219,2222018Assets 2019: $3,863,166Liabilities 2019: $1,605,311Net Assets 2019: $2,257,8552019Assets 2020: $4,322,934Liabilities 2020: $2,268,674Net Assets 2020: $2,054,2602020Assets 2021: $5,076,255Liabilities 2021: $2,455,076Net Assets 2021: $2,621,1792021Assets 2022: $5,253,782Liabilities 2022: $2,442,955Net Assets 2022: $2,810,8272022Assets 2023: $12,908,315Liabilities 2023: $8,366,969Net Assets 2023: $4,541,3462023Assets 2024: $14,792,968Liabilities 2024: $10,557,273Net Assets 2024: $4,235,6952024Assets 2025: $14,975,243Liabilities 2025: $10,510,907Net Assets 2025: $4,464,3362025

Highlighted filing

2018

Assets$3,592,283
Liabilities$1,373,061
Net Assets$2,219,222
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,434,5692011Expenses 2012: $1,717,7872012Expenses 2013: $2,338,7172013Revenue 2014: $2,235,707Expenses 2014: $2,201,811Net Income 2014: $33,8962014Revenue 2015: $2,665,759Expenses 2015: $3,070,291Net Income 2015: -$404,5322015Revenue 2016: $3,117,135Expenses 2016: $2,596,665Net Income 2016: $520,4702016Revenue 2017: $2,404,242Expenses 2017: $2,306,513Net Income 2017: $97,7292017Revenue 2018: $2,170,237Expenses 2018: $2,545,599Net Income 2018: -$375,3622018Revenue 2019: $3,285,989Expenses 2019: $3,247,356Net Income 2019: $38,6332019Revenue 2020: $2,694,636Expenses 2020: $2,898,231Net Income 2020: -$203,5952020Revenue 2021: $3,771,057Expenses 2021: $3,204,138Net Income 2021: $566,9192021Revenue 2022: $3,492,716Expenses 2022: $3,282,483Net Income 2022: $210,2332022Revenue 2023: $8,479,405Expenses 2023: $6,783,286Net Income 2023: $1,696,1192023Revenue 2024: $6,309,492Expenses 2024: $6,632,189Net Income 2024: -$322,6972024Revenue 2025: $11,285,884Expenses 2025: $11,106,952Net Income 2025: $178,9322025

Highlighted filing

2018

Revenue$2,170,237
Expenses$2,545,599
Net Income-$375,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,170,237
Mission and Program Overview

Mission

In partnership with god, manatee county habitat develops resources, educates, and mobilizes people to work alongside families in need, rehabilitating existing homes and building sustainable, affordable homes, thereby improving the quality of life for families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,143$316,606▲ $24,463
Investments in Publicly Traded Securities$254,009$267,730▲ $13,721
Cash and Non-Interest-Bearing Accounts$230,232$228,876▼ $1,356
Prepaid Expenses and Deferred Charges$9,909$30,451▲ $20,542
Accounts Receivable$7,571$21,008▲ $13,437
Total Assets$3,131,062$3,592,283▲ $461,221
Other Assets Total$2,337,198$2,727,612▲ $390,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,098$725,876▲ $461,778
Deferred Revenue$65,000$372,000▲ $307,000
Accounts Payable and Accrued Expenses$109,480$187,954▲ $78,474
Other Liabilities$97,900$87,231▼ $10,669
Total Liabilities$536,478$1,373,061▲ $836,583
Net Assets / Fund Balance
Unrestricted Net Assets$2,379,576$2,082,200▼ $297,376
Temporarily Rstr Net Assets$215,008$137,022▼ $77,986
Total Net Assets Fund Balance$2,594,584$2,219,222▼ $375,362
Total Liabilities and Net Assets / Fund Balance$3,131,062$3,592,283▲ $461,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,754$133,172$239,926
Buildings$86,634$55,397$142,031
Leasehold Improvements$78,466$28,730$107,196
Land$61,752-$61,752
Other Land Buildings$-17,000$17,000-
Other Assets Org$251,362--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana ShoemakerExecutive DirectorFT$86,562$86,562

Board Members and Trustees

NameTitle
Roger ArnholtDirectorpresident
Rev Rosermary Wheeler BackerVice Presidentdirector
Charles WhitfieldDirector
Gary FrenchDirector
Jill McgarryDirector
Kerry WardDirector
Kirsten K RegalDirector
Richard AmesburyDirector
Timothy PolkDirector
Tony GriffinDirector
William PadelfordDirector
Lauren FullerDirectorsecretary
Barry BermanDirectortreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,281
Program Service Revenue
$643,815
Investment Income
$11,672
Other Revenue
$188,469
All Other Contributions
$1,306,241
Change in Net Assets
$-375,362

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,012,433Restore Sales
Total Noncash Contributions$1,012,433-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,542,237
Total Revenue per Audited Statements
$2,542,237
Total Revenue per Form 990
$2,542,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,371,354
Salaries, Compensation, and Employee Benefits$1,174,245
Total Fundraising Expense$100,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,857$55,422$64,101$830,380
Other Expenses$446,458--$446,458
Other Employee Benefits$210,830$30,784$12,998$254,612
All Other Expenses$71,105$31,996$18,814$121,915
Current Officers, Directors, Trustees, and Key Employees-$89,253-$89,253
Occupancy$12,980$63,654$2,560$79,194
Depreciation Depletion$32,780$5,579$259$38,618
Fees for Services Other-$29,293-$29,293
Interest$4,389$14,775$636$19,800
Insurance$1,446$15,471-$16,917
Travel$3,993$8,008$1,127$13,128
Fees for Services Legal-$9,900-$9,900
Fees for Services Accounting-$9,060-$9,060
Advertising$351$2,858-$3,209
Total Functional Expenses$2,079,051$366,053$100,495$2,545,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,545,599
Total Expenses per Audited Statements$2,545,599
Total Expenses per Form 990$2,545,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Partn$14,679$14,679-$14,679
Total Events$20,040$20,040-$20,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Related Escrow Deposits$87,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“Review of form 990 prior to filing was performed by organizations treasurer, executive director and finance manager”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy on file in organizations offices”

CEO executive director top management comp Part VI line 15A

“Salaries listed are for the fiscal year and approved by board of directors”

Other officer or key employee compensation Part VI line 15B

“All key employee compensation approved by board of directors”

Governing documents etc available to public Part VI line 19

“2017 form 990 is available for public inspection at organizations administrative office by appointment during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Manatee County Habitat for Humanity
EIN
65-0484034
Address
4105 CORTEZ ROAD WEST, BRADENTON, FL 34210

Signing Officer

Name
Diana Shoemaker
Title
Executive Direc
Phone
9417489100
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Arnholt
Formed
1994
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
100

Preparer

Firm
uniqueTAXx AND ACCOUNTING
Address
410 43rd Street W Suite H, Bradenton, FL 34209
Preparer
Robert M Eddy
Phone
9417478100
Supplemental Narrative

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“MORTGAGE ESCROW ACCOUNTS”

Raw XML AppendixShowing 400 of 563 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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IRS990/ActivityOrMissionDesc0IN PARTNERSHIP WITH GOD, MANATEE COUNTY HABITAT DEVELOPS RESOURCES, EDUCATES, AND MOBILIZES PEOPLE TO WORK ALONGSIDE FAMILIES IN NEED, REHABILITATING EXISTING HOMES AND BUILDING SUSTAINABLE, AFFORDABLE HOMES, THEREBY IMPROVING THE QUALITY OF LIFE FOR FAMILIES AND THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENTDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTORSECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MissionDesc0IN PARTNERSHIP WITH GOD, MANATEE COUNTY HABITAT DEVELOPS RESOURCES, EDUCATES, AND MOBILIZES PEOPLE TO WORK ALONGSIDE FAMILIES IN NEED, REHABILITATING EXISTING HOMES AND BUILDING SUSTAINABLE, AFFORDABLE HOMES, THEREBY IMPROVING THE QUALITY OF LIFE FOR FAMILIES AND THE COMMUNITY.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193815
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEOWNERSHIP PROGRAMS: MANATEE HABITAT WORKS WITH FAMILIES WHO SEEK TO IMPROVE THEIR FUTURE THROUGH HOMEOWNERSHIP. MANATEE COUNTY HABITAT PROVIDES A HAND UP TO QUALIFIED FAMILIES, WHO PARTNER WITH VOLUNTEERS TO BUILD GREEN SUSTAINABLE HOMES, WHICH THE FAMILIES THEN PURCHASE WITH A ZERO PERCENT INTEREST LOAN.TO ADDRESS PROBLEMS WITH LOW INCOME HOMEOWNERS, MANATEE COUNTY HABITAT ALSO PROVIDES ASSISTANCE THROUGH A VARIETY OF REHAB/REPAIR PROGRAMS. THE PROGRAMS PROVIDE CRITICAL HOME REPAIRS/REHABS AND EXTERIOR HOME REPAIR SERVICES TO THE ELDERLY, DISABLED AND VETERANS. MANATEE HABITAT ALSO ACQUIRES FORECLOSED HOMES WHICH ARE REHABBED AND THEN SOLD TO QUALIFIED HABITAT HOMEBUYERS. WORKING IN PARTNERSHIP WITH LOCAL MUNICIPALITIES AND PRIVATE ORGANIZATIONS, MANATEE HABITAT VOLUNTEERS PROVIDE THE EXPERTISE AND LABOR TO MAKE THE IMPROVEMENTS TO HOMES THROUGHOUT MANATEE COUNTY.
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IRS990/ReconcilationRevenueExpnssAmt0-375362
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,592,283
Liabilities
$1,373,061
Net assets
$2,219,222
Revenue
$2,170,237
Expenses
$2,545,599
Net income
-$375,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$10.5$4.46$11.3$11.1$0.18
2024Summary only. Only limited summary data is available for this year.$14.8$10.6$4.24$6.31$6.63$0.32
2023Summary only. Only limited summary data is available for this year.$12.9$8.37$4.54$8.48$6.78$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.44$2.81$3.49$3.28$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.46$2.62$3.77$3.20$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.27$2.05$2.69$2.90$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.61$2.26$3.29$3.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.59$1.37$2.22$2.17$2.55$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.54$2.59$2.40$2.31$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.69$2.50$3.12$2.60$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.16$1.19$1.98$2.67$3.07$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.48$1.10$2.38$2.24$2.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.18$2.25$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.18$2.19$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.20$2.32$2.43