HABITAT FOR HUMANITY OF CRAVEN COUNTY NC

EIN: 561658230 501(c)(3) Housing & Shelter

NEW BERN, NC

Total Revenue
$738,774
Total Expenses
$881,065
Total Assets
$2,629,862
Net Assets
$1,913,754
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NC
Principal Officer
ROSE MACNEAL
Phone
2526339599
Tax Period
2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF CRAVEN COUNTY NC, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $739K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $881K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PUT GODS LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. IT IS AN ECUMENICAL CHRISTIAN HOUSING MINISTRY PARTNERING WITH COMMUNITY VOLUNTEERS TO ASSIST FAMILIES WHO ARE WORKING TOWARD THE PURCHASE OF A HABITAT HOUSE.

Program Service Accomplishments

Program 1
Expenses: $592,280 Revenue: $351,597

TO PUT GODS LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. IT IS AN ECUMENICAL CHRISTIAN HOUSING MINISTRY PARTNERING WITH COMMUNITY VOLUNTEERS TO ASSIST FAMILIES...

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TO PUT GODS LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. IT IS AN ECUMENICAL CHRISTIAN HOUSING MINISTRY PARTNERING WITH COMMUNITY VOLUNTEERS TO ASSIST FAMILIES WHO ARE WORKING TOWARD THE PURCHASE OF A HABITAT HOUSE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $312,251
Program Service Revenue $351,597
Investment Income $63,294
Other Revenue $11,632
TOTAL REVENUE $738,774

Expense Breakdown

Grants Paid $0
Salaries & Benefits $544,187
Fundraising Expenses $6,457
Program Expenses $592,280
Other Expenses $336,878
TOTAL EXPENSES $881,065

Year-over-Year Comparison

2023 2022 Change
Revenue $738,774 $970,273 -0.2%
Expenses $881,065 $1,360,404 -0.4%
Net Income $-142,291 $-390,131 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
24
Volunteers
587

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$40,000
Total Directors
13
$40,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY LILLY EXECUTIVE DI 40.00
Officer Director
$40,000 $0 $40,000
DEBRA BARBOUR DIRECTOR 2.00
Director
$0 $0 $0
KEITH BOULWARE DIRECTOR 2.00
Director
$0 $0 $0
FERN COTTON DIRECTOR 2.00
Director
$0 $0 $0
CHARLES DUDLEY DIRECTOR 2.00
Director
$0 $0 $0
THOMAS GREENER DIRECTOR 2.00
Director
$0 $0 $0
SHEILA HENDERSON DIRECTOR 2.00
Director
$0 $0 $0
LISA LLOYD SECRETARY 2.00
Officer Director
$0 $0 $0
ROSE MACNEAL BOARD PRESID 2.00
Officer Director
$0 $0 $0
CHIP PAYSON DIRECTOR 2.00
Director
$0 $0 $0
RICHARD PEEBLES TREASURER 2.00
Officer Director
$0 $0 $0
YVONNE PETTUS DIRECTOR 2.00
Director
$0 $0 $0
HEATHER THORNBURG DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $738,774 $881,065 $2,629,862 $-142,291
2024 $788,949 $796,353 $2,914,897 $-7,404
2023 $970,273 $1,360,404 $2,760,249 $-390,131
2022 $2,478,741 $1,350,115 $3,353,885 $1,128,626
2021 $1,149,766 $1,090,318 $2,081,313 $59,448
2020 $985,769 $995,545 $1,955,498 $-9,776
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