Civic Intelligence

Endless Mountain Habitat for Humanity

990 • Fiscal year 2020 • EIN 23-2731594

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 308Tunkhannock, PA 18657

(570) 219-3079

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,138,338

Down $65,060 (-5.4%) from 2019

Net Assets

Down

$1,135,826

Down $64,185 (-5.3%) from 2019

Liabilities

Down

$2,512

Down $875 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin5th percentile

Revenue

Down

$25,909

Down $160,159 (-86%) from 2019

Expenses

Up

$44,929

Up $23,449 (+109%) from 2019

Net Income

Down

-$19,020

Down $183,608 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $412,853Liabilities 2010: $0Net Assets 2010: $412,8532010Assets 2011: $472,520Liabilities 2011: $4,978Net Assets 2011: $467,5422011Assets 2012: $677,549Liabilities 2012: $3,739Net Assets 2012: $673,8102012Assets 2013: $787,762Liabilities 2013: $2,413Net Assets 2013: $785,3492013Assets 2014: $767,606Liabilities 2014: $103Net Assets 2014: $767,5032014Assets 2015: $1,110,079Liabilities 2015: $2,045Net Assets 2015: $1,108,0342015Assets 2016: $1,027,230Liabilities 2016: $3,517Net Assets 2016: $1,023,7132016Assets 2017: $1,028,287Liabilities 2017: $3,133Net Assets 2017: $1,025,1542017Assets 2018: $1,037,528Liabilities 2018: $2,105Net Assets 2018: $1,035,4232018Assets 2019: $1,203,398Liabilities 2019: $3,387Net Assets 2019: $1,200,0112019Assets 2020: $1,138,338Liabilities 2020: $2,512Net Assets 2020: $1,135,8262020Assets 2021: $1,119,599Liabilities 2021: $613Net Assets 2021: $1,118,9862021Assets 2022: $1,197,796Liabilities 2022: $3,210Net Assets 2022: $1,194,5862022Assets 2023: $1,117,019Liabilities 2023: $547Net Assets 2023: $1,116,4722023Assets 2024: $1,318,432Liabilities 2024: $14,230Net Assets 2024: $1,304,2022024

Highlighted filing

2020

Assets$1,138,338
Liabilities$2,512
Net Assets$1,135,826
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $8,5422010Expenses 2011: $6,6482011Expenses 2012: $6,3552012Revenue 2013: $119,444Expenses 2013: $7,905Net Income 2013: $111,5392013Revenue 2014: -$3,848Expenses 2014: $13,998Net Income 2014: -$17,8462014Revenue 2015: $100,484Expenses 2015: $21,382Net Income 2015: $79,1022015Revenue 2016: $9,324Expenses 2016: $17,205Net Income 2016: -$7,8812016Revenue 2017: $17,279Expenses 2017: $15,838Net Income 2017: $1,4412017Revenue 2018: $25,744Expenses 2018: $15,475Net Income 2018: $10,2692018Revenue 2019: $186,068Expenses 2019: $21,480Net Income 2019: $164,5882019Revenue 2020: $25,909Expenses 2020: $44,929Net Income 2020: -$19,0202020Revenue 2021: $41,532Expenses 2021: $58,372Net Income 2021: -$16,8402021Revenue 2022: $179,877Expenses 2022: $104,277Net Income 2022: $75,6002022Revenue 2023: $163,794Expenses 2023: $241,908Net Income 2023: -$78,1142023Revenue 2024: $138,307Expenses 2024: $53,629Net Income 2024: $84,6782024

Highlighted filing

2020

Revenue$25,909
Expenses$44,929
Net Income-$19,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$25,909
Mission and Program Overview

Mission

Provide housing for familes within income limitations. Families have a no interest mortgage on thier new home and the mortgage payments are received by endless mountain habitat for humanity are used to fund the next home it builds

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$669,735$578,516▼ $91,219
Land, Buildings, and Equipment, Net$335,167$335,167→ $0
Cash and Non-Interest-Bearing Accounts$198,496$134,610▼ $63,886
Savings and Temporary Cash Investments-$90,045-
Total Assets$1,203,398$1,138,338▼ $65,060
Liabilities
Escrow Account Liability$3,387$2,512▼ $875
Total Liabilities$3,387$2,512▼ $875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,200,011$1,135,826▼ $64,185
Total Net Assets Fund Balance$1,200,011$1,135,826▼ $64,185
Total Liabilities and Net Assets / Fund Balance$1,203,398$1,138,338▼ $65,060

Asset Categories

AssetBook ValueDepreciationBasis
Land$196,071-$196,071
Buildings$139,096-$139,096
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dottie AshmoreBoard Treasu
Jane MerollaCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,132
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$21,732
All Other Contributions
$4,132
Change in Net Assets
$-19,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,507
Other Expenses$14,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,350--$27,350
Occupancy$7,501--$7,501
Payroll Taxes$3,157--$3,157
Insurance$2,608--$2,608
Other Expenses$1,824--$1,824
Fees for Services Other$1,492--$1,492
Office Expenses$653--$653
Advertising$344--$344
Total Functional Expenses$44,929$0$0$44,929
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Endless Mountain Habitat for
EIN
23-2731594
Phone
5702193079
Address
PO BOX 308, TUNKHANNOCK, PA 18657

Signing Officer

Name
Dottie Ashmore
Title
Board Treasurer
Phone
5703350296
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dottie Ashmore
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
20

Preparer

Firm
Hallockshannon Pc
Address
293 STATE ST, WYALUSING, PA 18853-8342
Preparer
Kevin Hallock CPA
Phone
5707461510
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Organization had incorrect beginning balances from the prior tax preparer that were found when the current cpa was completing an audit.”

FORM 990 - ORGANIZATION'S MISSION

“Provide housing for familes within income limitations. Families have a no interest mortgage on thier new home and the mortgage payments are received by endless mountain habitat for humanity are used to fund the next home it builds”

Form 990, Part XI, Line 9

“Py net assets incorectly reported -45,165 prior tax preparer did not report the correct mortgage receivable balances resulting in incorrect net assets for 2019.”

Raw XML Appendix303 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAD INCORRECT BEGINNING BALANCES FROM THE PRIOR TAX PREPARER THAT WERE FOUND WHEN THE CURRENT CPA WAS COMPLETING AN AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE HOUSING FOR FAMILES WITHIN INCOME LIMITATIONS. FAMILIES HAVE A NO INTEREST MORTGAGE ON THIER NEW HOME AND THE MORTGAGE PAYMENTS ARE RECEIVED BY ENDLESS MOUNTAIN HABITAT FOR HUMANITY ARE USED TO FUND THE NEXT HOME IT BUILDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY NET ASSETS INCORECTLY REPORTED -45,165 PRIOR TAX PREPARER DID NOT REPORT THE CORRECT MORTGAGE RECEIVABLE BALANCES RESULTING IN INCORRECT NET ASSETS FOR 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01138338
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IRS990/USAddress/ZIPCd018657
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOTTIE ASHMORE
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,338
Liabilities
$2,512
Net assets
$1,135,826
Revenue
$25,909
Expenses
$44,929
Net income
-$19,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.30$0.14$0.05$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.16$0.24$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.19$0.18$0.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.19$0.02$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.03$0.02$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.02$0.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.02$0.01$0.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.10$0.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.12$0.01$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits