Calhoun Cleburne Habitat For Humanity Inc

EIN: 631101558 501(c)(3)

Oxford, AL

Total Revenue
$769,864
Total Expenses
$662,817
Total Assets
$2,499,009
Net Assets
$2,032,275
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
AL
Tax Period
2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY - CALHOUN COUNTY COUNTY INC, founded in 1993, is a small nonprofit that reported $673K in total revenue in fiscal year 2017. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $319K, a strong 47% operating margin.

Mission

Putting Gods love into action by bringing people together to build homes to realize our vision where everyone has a decent place to live. Habitat (local affiliate) adheres to a strict non-proselytizing policy.

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $514,639
Program Service Revenue $327,885
Investment Income $-76,162
Other Revenue $3,502
TOTAL REVENUE $769,864

Expense Breakdown

Grants Paid $0
Salaries & Benefits $161,096
Fundraising Expenses $32,208
Program Expenses $474,710
Other Expenses $501,721
TOTAL EXPENSES $662,817

Year-over-Year Comparison

2022 2021 Change
Revenue $769,864 $358,537 +1.1%
Expenses $662,817 $419,717 +0.6%
Net Income $107,047 $-61,180 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
5
Volunteers
425

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
$60,901
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amanda Pinson Executive Director 40.00
Officer
$60,901 $0 $60,901
Chip Giddens Board Member 0.00
Director
$0 $0 $0
Glenn Hyatt Board Member 0.00
Director
$0 $0 $0
Tony Landingham Board Member 0.00
Director
$0 $0 $0
Marcus Wood Board member 0.00
Director
$0 $0 $0
Sherry Laster Board Member 0.00
Director
$0 $0 $0
Joey Ray Board Member 0.00
Director
$0 $0 $0
Kevin Cunningham Board Member 0.00
Director
$0 $0 $0
Christie Shelton Board Member 0.00
Director
$0 $0 $0
Joy Wright Board Member 0.00
Director
$0 $0 $0
Sam Hazle Secretary 0.00
Officer Director
$0 $0 $0
Mike Hindman Treasurer 0.00
Officer Director
$0 $0 $0
Jake Mathews President 0.00
Officer 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 No data No data No data No data
2023 $769,864 $662,817 $2,499,009 $107,047
2022 $355,178 $435,270 $2,053,077 $-80,092
2022 $358,537 $419,717 $2,034,974 $-61,180
2021 $410,901 $425,396 $2,150,991 $-14,495
2019 $1,063,616 $519,588 $2,265,372 $544,028
2018 $672,659 $354,117 $1,739,173 $318,542
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