Civic Intelligence

Wyoming Valley Habitat for Humanity

990 • Fiscal year 2017 • EIN 23-2604510

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

303 Market StreetKingston, PA 18704-2208

(570) 820-8002

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$885,389

Up $13,944 (+1.6%) from 2016

Net Assets

Up

$871,875

Up $11,227 (+1.3%) from 2016

Liabilities

Up

$13,514

Up $2,717 (+25%) from 2016

Revenue

Down

$352,394

Down $54,252 (-13%) from 2016

Expenses

Up

$340,882

Up $11,185 (+3.4%) from 2016

Net Income

Down

$11,512

Down $65,437 (-85%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $680,597Liabilities 2011: $23,034Net Assets 2011: $657,5632011Assets 2012: $611,305Liabilities 2012: $5,990Net Assets 2012: $605,3152012Assets 2013: $613,420Liabilities 2013: $6,269Net Assets 2013: $607,1512013Assets 2014: $678,410Liabilities 2014: $9,036Net Assets 2014: $669,3742014Assets 2015: $795,104Liabilities 2015: $11,405Net Assets 2015: $783,6992015Assets 2016: $871,445Liabilities 2016: $10,797Net Assets 2016: $860,6482016Assets 2017: $885,389Liabilities 2017: $13,514Net Assets 2017: $871,8752017Assets 2018: $899,354Liabilities 2018: $13,705Net Assets 2018: $885,6492018Assets 2019: $836,744Liabilities 2019: $18,756Net Assets 2019: $817,9882019Assets 2020: $899,270Liabilities 2020: $35,301Net Assets 2020: $863,9692020Assets 2021: $1,005,028Liabilities 2021: $35,284Net Assets 2021: $969,7442021Assets 2022: $1,471,098Liabilities 2022: $381,709Net Assets 2022: $1,089,3892022Assets 2023: $1,543,928Liabilities 2023: $433,457Net Assets 2023: $1,110,4712023

Highlighted filing

2017

Assets$885,389
Liabilities$13,514
Net Assets$871,875

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $351,359Expenses 2011: $217,058Net Income 2011: $134,3012011Expenses 2012: $240,4942012Expenses 2013: $266,9032013Revenue 2014: $347,046Expenses 2014: $284,824Net Income 2014: $62,2222014Revenue 2015: $475,030Expenses 2015: $360,705Net Income 2015: $114,3252015Revenue 2016: $406,646Expenses 2016: $329,697Net Income 2016: $76,9492016Revenue 2017: $352,394Expenses 2017: $340,882Net Income 2017: $11,5122017Revenue 2018: $361,757Expenses 2018: $345,305Net Income 2018: $16,4522018Revenue 2019: $342,534Expenses 2019: $413,794Net Income 2019: -$71,2602019Revenue 2020: $397,462Expenses 2020: $353,404Net Income 2020: $44,0582020Revenue 2021: $440,983Expenses 2021: $332,622Net Income 2021: $108,3612021Revenue 2022: $562,747Expenses 2022: $427,994Net Income 2022: $134,7532022Revenue 2023: $432,539Expenses 2023: $411,500Net Income 2023: $21,0392023

Highlighted filing

2017

Revenue$352,394
Expenses$340,882
Net Income$11,512
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.1
Gross Receipts
$366,748
Mission and Program Overview

Mission

Wvhfh builds simple, decent housing to sell to families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$320,966$322,547▲ $1,581
Other Notes and Loans Receivable, Net$279,477$298,500▲ $19,023
Land, Buildings, and Equipment, Net$206,671$194,709▼ $11,962
Cash and Non-Interest-Bearing Accounts$52,065$35,179▼ $16,886
Pledges and Grants Receivable$3,887$27,903▲ $24,016
Prepaid Expenses and Deferred Charges$4,390$3,860▼ $530
Accounts Receivable$1,200$2,691▲ $1,491
Total Assets$871,445$885,389▲ $13,944
Other Assets Total$2,789--
Liabilities
Accounts Payable and Accrued Expenses$10,797$13,514▲ $2,717
Total Liabilities$10,797$13,514▲ $2,717
Net Assets / Fund Balance
Unrestricted Net Assets$860,648$871,875▲ $11,227
Total Net Assets Fund Balance$860,648$871,875▲ $11,227
Total Liabilities and Net Assets / Fund Balance$871,445$885,389▲ $13,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,709$34,844$62,842
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$173,387
Program Service Revenue
$0
Investment Income
$1,777
Other Revenue
$177,230
All Other Contributions
$96,224
Change in Net Assets
$11,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$33,500
Total Noncash Contributions1$33,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,394
Revenue Not Reported on Form 990
$-129,711
Total Revenue per Audited Statements
$222,683
Total Revenue per Form 990
$352,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,270
Other Expenses$149,612
Total Fundraising Expense$12,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,960$12,258$6,129$174,347
Occupancy$37,623$12,600-$50,223
Office Expenses$5,784$7,992$3,599$17,375
Payroll Taxes$15,138$1,190$595$16,923
Insurance$11,622$2,984$1,099$15,705
Fees for Services Accounting-$7,969-$7,969
Depreciation Depletion$4,260$1,808-$6,068
Other Expenses$600$2,691-$3,291
All Other Expenses$1,283$332$228$1,843
Advertising$405-$467$872
Total Functional Expenses$278,941$49,824$12,117$340,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,882
Total Expenses per Form 990$340,882
Total Expenses per Audited Statements$211,451
Expenses Not Reported on Form 990$-129,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$26,691-$5,471-
Total Events$26,691-$5,471$-5,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Wvhfh keeps a written conflict of interest policy, and requires self disclosure of any potential conflicts of interest to the board of directors. Also, a director or officer is required to disclose to the board of directors any actual or potential conflict of interest that is known to exist.

Form 990, Page 6, Part VI, Line 19

Form 990 and all schedules are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Wyoming Valley Habitat for Humanity
EIN
23-2604510
Phone
5708208002
Address
303 MARKET STREET, KINGSTON, PA 18704-2208

Signing Officer

Name
Watkins Ellen
Title
Treasurer / Director
Phone
5708208002
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Borwick Robert
Formed
1990
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
500

Preparer

Firm
Kovalchik Kollar & Co Llp
Address
240 SCHUYLER AVENUE, KINGSTON, PA 18704
Preparer
Randall P Kollarcpa
Phone
5702887517
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized loss on invesments -285

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Restore expenses net on financial statements -134,899 event expenses net on 990 5,471 unrealized losses -285 rounding 2

Schedule D, Page 4, Part XII, Line 2D

Restore expenses net in financial statements -134,899 event expenses net on 990 5,471 rounding -3

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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/OfficeExpensesGrp/TotalAmt017375
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02789
IRS990/OtherChangesInNetAssetsAmt0-285
IRS990/OtherExpensesGrp/Desc0ISSUED MORTGAGE DISCOUNTS
IRS990/OtherExpensesGrp/Desc1TITHE TO HFH INTL
IRS990/OtherExpensesGrp/Desc2RESTORE VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
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IRS990/OtherExpensesGrp/ProgramServicesAmt030365
IRS990/OtherExpensesGrp/ProgramServicesAmt18700
IRS990/OtherExpensesGrp/ProgramServicesAmt27201
IRS990/OtherExpensesGrp/ProgramServicesAmt3600
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IRS990/OtherExpensesGrp/TotalAmt18700
IRS990/OtherExpensesGrp/TotalAmt27201
IRS990/OtherExpensesGrp/TotalAmt33291
IRS990/OtherRevenueMiscGrp/Desc0AMORTIZATION OF LOAN DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON SALE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11003
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-48488
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-48488
IRS990/OtherRevenueTotalAmt0-24916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012258
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IRS990/PrincipalOfficerNm0BORWICK ROBERT
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290409
IRS990/PYExcessBenefitTransInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RelatedOrganizationsAmt0472
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322547
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034844
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0166711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062842
IRS990ScheduleD/OtherRevenueAmt0-129711
IRS990ScheduleD/RevenueNotReportedAmt0-129711
IRS990ScheduleD/RevenueSubtotalAmt0352394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTORE EXPENSES NET ON FINANCIAL STATEMENTS -134,899 EVENT EXPENSES NET ON 990 5,471 UNREALIZED LOSSES -285 ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESTORE EXPENSES NET IN FINANCIAL STATEMENTS -134,899 EVENT EXPENSES NET ON 990 5,471 ROUNDING -3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0340882
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.54$0.43$1.11$0.43$0.41$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.38$1.09$0.56$0.43$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.44$0.33$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.40$0.35$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$0.34$0.41$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.36$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.87$0.35$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.41$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$0.48$0.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.35$0.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.24
2011Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.35$0.22$0.13