Civic Intelligence

Fuller Center for Housing of Jackson County

990 • Fiscal year 2016 • EIN 31-1432208

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profile
PO Box 151Jackson, OH 45640

(740) 286-1377

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

317%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$653,920

Up $23,836 (+3.8%) from 2015

Net Assets

Up

$641,397

Up $20,890 (+3.4%) from 2015

Liabilities

Up

$12,523

Up $2,946 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin98th percentile

Revenue

Up

$23,435

Up $17,809 (+317%) from 2015

Expenses

Down

$2,545

Down $1,815 (-42%) from 2015

Net Income

Up

$20,890

Up $19,624 (+1550%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $630,147Liabilities 2011: $9,163Net Assets 2011: $620,9842011Assets 2012: $638,920Liabilities 2012: $10,131Net Assets 2012: $628,7892012Assets 2014: $629,970Liabilities 2014: $10,729Net Assets 2014: $619,2412014Assets 2015: $630,084Liabilities 2015: $9,577Net Assets 2015: $620,5072015Assets 2016: $653,920Liabilities 2016: $12,523Net Assets 2016: $641,3972016Assets 2017: $660,157Liabilities 2017: $13,949Net Assets 2017: $646,2082017

Highlighted filing

2016

Assets$653,920
Liabilities$12,523
Net Assets$641,397
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $1,7732011Expenses 2012: $8,3902012Revenue 2014: $2,088Expenses 2014: $8,212Net Income 2014: -$6,1242014Revenue 2015: $5,626Expenses 2015: $4,360Net Income 2015: $1,2662015Revenue 2016: $23,435Expenses 2016: $2,545Net Income 2016: $20,8902016Revenue 2017: $11,259Expenses 2017: $6,448Net Income 2017: $4,8112017

Highlighted filing

2016

Revenue$23,435
Expenses$2,545
Net Income$20,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$240,938
Mission and Program Overview

Mission

The purpose of the organziation is to build safe, santiary, affordable housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$620,507$641,397▲ $20,890
Other Notes and Loans Receivable, Net$348,744$499,225▲ $150,481
Inventories for Sale or Use$141,713$55,109▼ $86,604
Savings and Temporary Cash Investments$51,283$51,360▲ $77
Cash and Non-Interest-Bearing Accounts$88,344$48,226▼ $40,118
Total Assets$630,084$653,920▲ $23,836
Liabilities
Escrow Account Liability$9,577$12,523▲ $2,946
Total Liabilities$9,577$12,523▲ $2,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$620,507$641,397▲ $20,890
Total Liabilities and Net Assets / Fund Balance$630,084$653,920▲ $23,836
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John PellitierPresident
Charles Van KirkVice President
Buck DonleyTrustee
Carl GreeverTrustee
Mark CarlislieTrustee
Nanetta FultsTrustee
Robert PetersonTrustee
Robert WellsTrustee
Sue WellsSecretary
Eleanor PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,037
Program Service Revenue
$290
Investment Income
$77
Other Revenue
$14,031
All Other Contributions
$9,037
Change in Net Assets
$20,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$2,128-$2,128
Fees for Services Legal-$229-$229
Office Expenses-$188-$188
Total Functional Expenses$0$2,545$0$2,545
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There are two married couples serving on the board: Robert & Eleanor Peterson and Bob & Sue Wells”

Form 990 governing body review Part VI line 11

“The organization presents a copy of the form 990 at the next reguarly schedule board meeting for the discussion after completion.”

Governing documents etc available to public Part VI line 19

“The organization makes governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson-Vinton Habitat for Humanity
EIN
31-1432208
Address
PO Box 151, Jackson, OH 45640

Signing Officer

Name
John Pellitier
Title
President
Phone
7402861377
Signed
2017-02-15
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
David R Dilley CPA
Address
179 Portsmouth St, Jackson, OH 45640
Preparer
David Dilley
Phone
7402860020
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The two expenses listed in other expenses consist of a mileage reimbursement payment of $ 628.00 and a tithe donation to Habitat for Humanity International for $ 1500.00”

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“Property Tax and Homeowners insurance are escrowed from mortgage payments”

Raw XML Appendix364 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/ExplanationTxt0There are two married couples serving on the board: Robert & Eleanor Peterson and Bob & Sue Wells
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization presents a copy of the form 990 at the next reguarly schedule board meeting for the discussion after completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The two expenses listed in other expenses consist of a mileage reimbursement payment of $ 628.00 and a tithe donation to Habitat for Humanity International for $ 1500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630084
IRS990/TotalAssetsEOYAmt0653920
IRS990/TotalAssetsGrp/BOYAmt0630084
IRS990/TotalAssetsGrp/EOYAmt0653920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09577
IRS990/TotalLiabilitiesEOYAmt012523
IRS990/TotalLiabilitiesGrp/BOYAmt09577
IRS990/TotalLiabilitiesGrp/EOYAmt012523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Pellitier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07402861377
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jackson-Vinton Habitat for Humanity
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0311432208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 151
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472381328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David R Dilley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0179 Portsmouth St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045640
ReturnHeader/PreparerPersonGrp/PhoneNum07402860020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Dilley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T16:56:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,920
Liabilities
$12,523
Net assets
$641,397
Revenue
$23,435
Expenses
$2,545
Net income
$20,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.14$6.46$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.54$0.13$6.41$0.23$0.03$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.10$6.21$0.06$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.11$6.19$0.02$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.10$6.29$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.09$6.21$0.02