Civic Intelligence

Habitat for Humanity Hardee Co Inc

EIN 73-1651113 • 501(c)3 • Bowling Green, FL

Profile

Enables families that are unable to purchase a home on the open market to experience home ownership. Moving from a poverty environment into a modest but decent house requires personal growth andincreases self-worth.

502 E Main StreetBowling Green, FL 33834
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-452%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$413,717

Down $57,407 (-12%) from 2021

Liabilities

Down

$4,601

Down $11,697 (-72%) from 2021

Net Assets

Down

$409,116

Down $45,710 (-10%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$10,103

Down $22,954 (-69%) from 2021

Expenses

Down

$55,813

Down $450 (-0.8%) from 2021

Net Income

Down

-$45,710

Down $22,504 (-97%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $569,888Liabilities 2010: $107,289Net Assets 2010: $462,5992010Assets 2011: $564,150Liabilities 2011: $93,200Net Assets 2011: $470,9502011Assets 2012: $596,175Liabilities 2012: $105,838Net Assets 2012: $490,3372012Assets 2013: $541,595Liabilities 2013: $74,371Net Assets 2013: $467,2242013Assets 2014: $567,187Liabilities 2014: $70,845Net Assets 2014: $496,3422014Assets 2015: $584,401Liabilities 2015: $61,533Net Assets 2015: $522,8682015Assets 2016: $568,256Liabilities 2016: $58,133Net Assets 2016: $510,1232016Assets 2017: $544,118Liabilities 2017: $47,629Net Assets 2017: $496,4892017Assets 2018: $521,524Liabilities 2018: $40,868Net Assets 2018: $480,6562018Assets 2019: $531,934Liabilities 2019: $33,630Net Assets 2019: $498,3042019Assets 2020: $503,784Liabilities 2020: $25,752Net Assets 2020: $478,0322020Assets 2021: $471,124Liabilities 2021: $16,298Net Assets 2021: $454,8262021Assets 2022: $413,717Liabilities 2022: $4,601Net Assets 2022: $409,1162022

Highlighted filing

2022

Assets$413,717
Liabilities$4,601
Net Assets$409,116
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $131,1952010Expenses 2011: $147,7992011Expenses 2012: $114,7552012Expenses 2013: $141,6992013Revenue 2014: $41,663Expenses 2014: $12,545Net Income 2014: $29,1182014Revenue 2015: $55,015Expenses 2015: $28,489Net Income 2015: $26,5262015Revenue 2016: $30,695Expenses 2016: $43,440Net Income 2016: -$12,7452016Revenue 2017: $33,929Expenses 2017: $47,563Net Income 2017: -$13,6342017Revenue 2018: $37,592Expenses 2018: $53,425Net Income 2018: -$15,8332018Revenue 2019: $78,141Expenses 2019: $60,493Net Income 2019: $17,6482019Revenue 2020: $32,850Expenses 2020: $53,151Net Income 2020: -$20,3012020Revenue 2021: $33,057Expenses 2021: $56,263Net Income 2021: -$23,2062021Revenue 2022: $10,103Expenses 2022: $55,813Net Income 2022: -$45,7102022

Highlighted filing

2022

Revenue$10,103
Expenses$55,813
Net Income-$45,710
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,717
Liabilities
$4,601
Net assets
$409,116
Revenue
$10,103
Expenses
$55,813
Net income
-$45,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.05$4.09$0.10$0.56$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.16$4.55$0.33$0.56$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.26$4.78$0.33$0.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.34$4.98$0.78$0.60$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.41$4.81$0.38$0.53$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.48$4.96$0.34$0.48$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.58$5.10$0.31$0.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.62$5.23$0.55$0.28$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.71$4.96$0.42$0.13$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.74$4.67$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.06$4.90$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.93$4.71$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.07$4.63$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$10,103
Mission and Program Overview

Mission

Enables families that are unable to purchase a home on the open market to experience home ownership. Moving from a poverty environment into a modest but decent house requires personal growth andincreases self-worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,235$223,896▼ $2,339
Other Notes and Loans Receivable, Net$165,455$116,292▼ $49,163
Land, Buildings, and Equipment, Net$62,516$59,580▼ $2,936
Inventories for Sale or Use$6,125$6,125→ $0
Savings and Temporary Cash Investments$5,141$5,142▲ $1
Total Assets$471,124$413,717▼ $57,407
Other Assets Total$5,652$2,682▼ $2,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,512--
Other Liabilities$9,786$4,601▼ $5,185
Total Liabilities$16,298$4,601▼ $11,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,826$409,116▼ $45,710
Total Net Assets Fund Balance$454,826$409,116▼ $45,710
Total Liabilities and Net Assets / Fund Balance$471,124$413,717▼ $57,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,692$38,171-
Land$15,000--
Equipment$888$6,238-
Other Assets Org$371--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chaquita RobinsonDirector
Gary McWhorterDirector
Glenn BergensDirector
Richard DaggettDirector
Leo L ReyesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310
Program Service Revenue
$8,754
Investment Income
$39
Other Revenue
$0
All Other Contributions
$1,310
Change in Net Assets
$-45,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$39,000-$39,000
All Other Expenses-$8,962-$8,962
Depreciation Depletion-$2,936-$2,936
Other Expenses$116$1,500-$1,500
Insurance-$916-$916
Information Technology-$565-$565
Fees for Services Lobbying-$385-$385
Total Functional Expenses$1,549$54,264$0$55,813
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Short Term Liability$3,868
Tithes Payable$2,193
Homeowner Escrow Liability$-1,460
Governance and Compliance

Governance Checklist

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

“Board of Directors is notified the Form 990 is available for review before filing”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors regularly reviews conflict of interest policy compliance during the regularly scheduled board meetings”

CEO executive director top management comp Part VI line 15A

“The organization has no paid employees or directors”

Other officer or key employee compensation Part VI line 15B

“The organization has no paid employees or directors.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Hardee Co Inc
EIN
73-1651113
Address
502 E Main Street, Bowling Green, FL 33834

Signing Officer

Name
Leo L Reyes
Title
Secretary
Phone
8632453400
Signed
2023-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Leo L Reyes
Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Jo Ann Wilson EA
Address
617 E Bay Street, Wauchula, FL 33873
Preparer
Jo Ann Wilson EA
Phone
8637670874
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“PROGRAM EXPENSES Construction Costs 86,604 Miscellaneous 134 TOTAL 86,738MANAGEMENT EXPENSESCharitable Contributions 750Financial Services 413Miscellaneous 75Repairs and Maintenance 284Telephone 680Tithes 2,008Utilities 1,669TOTAL 5,879FUND RAISINGFund Raising Expense 200”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038171
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt081863
IRS990ScheduleD/EquipmentGrp/BookValueAmt0888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06238
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07126
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-1460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2371
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Homeowner Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Temporary Receivable-Escrow Shortag
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Receivable-Affiliate Mortgages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tithes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Homeowner Escrow Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Miscellaneous Short Term Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059580
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02682
IRS990ScheduleD/TotalLiabilityAmt04601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors is notified the Form 990 is available for review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors regularly reviews conflict of interest policy compliance during the regularly scheduled board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has no paid employees or directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has no paid employees or directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES Construction Costs 86,604 Miscellaneous 134 TOTAL 86,738MANAGEMENT EXPENSESCharitable Contributions 750Financial Services 413Miscellaneous 75Repairs and Maintenance 284Telephone 680Tithes 2,008Utilities 1,669TOTAL 5,879FUND RAISINGFund Raising Expense 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471124
IRS990/TotalAssetsEOYAmt0413717
IRS990/TotalAssetsGrp/BOYAmt0471124
IRS990/TotalAssetsGrp/EOYAmt0413717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01310
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01549
IRS990/TotalFunctionalExpensesGrp/TotalAmt055813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016298
IRS990/TotalLiabilitiesEOYAmt04601
IRS990/TotalLiabilitiesGrp/BOYAmt016298
IRS990/TotalLiabilitiesGrp/EOYAmt04601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01549
IRS990/TotalProgramServiceRevenueAmt08754
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0349 Hidden Creek Circle
IRS990/USAddress/CityNm0Wauchula
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033873
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Leo L Reyes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08632453400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Habitat for Humanity Hardee Co Inc
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0731651113
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 E Main Street
ReturnHeader/Filer/USAddress/CityNm0Bowling Green
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271894796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jo Ann Wilson EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 E Bay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wauchula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033873
ReturnHeader/PreparerPersonGrp/PhoneNum08637670874
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jo Ann Wilson EA
ReturnHeader/ReturnTs02023-05-11T17:17:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reyes
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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