HABITAT FOR HUMANITY OF THE RIVER VALLEY

EIN: 630951637 501(c)(3) Housing & Shelter

HUNTSVILLE, AL

Total Revenue
$2,158,877
Total Expenses
$2,215,165
Total Assets
$8,238,113
Net Assets
$7,513,929
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
AL
Principal Officer
JEREMY FOULKS
Phone
2565332282
Tax Period
2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY OF MADISON COUNTY, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2018. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.2M left a modest 5% surplus.

Mission

TO CONSTRUCT HOUSES FOR LOW INCOME FAMILIES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $844,997
Program Service Revenue $1,151,589
Investment Income $25,103
Other Revenue $137,188
TOTAL REVENUE $2,158,877

Expense Breakdown

Grants Paid $0
Salaries & Benefits $760,092
Fundraising Expenses $282,219
Program Expenses $1,733,022
Other Expenses $1,455,073
TOTAL EXPENSES $2,215,165

Year-over-Year Comparison

2022 2021 Change
Revenue $2,158,877 $3,161,139 -0.3%
Expenses $2,215,165 $2,585,230 -0.1%
Net Income $-56,288 $575,909 -1.1%
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

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Governance

Voting Members
12
Independent Members
12
Employees
32
Volunteers
296

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
5
$78,584
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELANIE FORBES PRESIDENT 2.00
Officer Director
$0 $0 $0
ANGELA DEBRO VICE-PRESIDENT 2.00
Officer Director
$0 $0 $0
TAMARRA MATTHEWS-JOHNSON SECRETARY 2.00
Officer Director
$0 $0 $0
ANGEL STINSON TREASURER 2.00
Officer Director
$0 $0 $0
LYNN TROY PAST PRESIDENT 1.00
Director
$0 $0 $0
CECILIA SHOWALTER BOARD MEMBER 1.00
Director
$0 $0 $0
ENRICO HUNTER BOARD MEMBER 1.00
Director
$0 $0 $0
WINNIFER MCGEE BOARD MEMBER 1.00
Director
$0 $0 $0
BUD CURTIS BOARD MEMBER 1.00
Director
$0 $0 $0
BETHANY SHOCKNEY BOARD MEMBER 1.00
Director
$0 $0 $0
BOBBY DENEEFE BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID TUBBS BOARD MEMBER 1.00
Director
$0 $0 $0
JEREMY FOULKS EXECUTIVE DIRECTOR 40.00
Officer
$76,066 $2,518 $78,584
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 No data No data No data No data
2023 $2,158,877 $2,215,165 $8,238,113 $-56,288
2022 $3,161,139 $2,585,230 $8,281,014 $575,909
2021 $1,842,466 $1,363,317 $7,906,719 $479,149
2020 $1,659,424 $1,736,393 $7,414,223 $-76,969
2019 $1,281,234 $1,217,693 $7,380,432 $63,541
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