Civic Intelligence

Fuller Center for Housing of Jackson County

990 • Fiscal year 2018 • EIN 31-1432208

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profile
PO Box 151Jackson, OH 45640

(740) 418-2629

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$3,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$661,079

Up $922 (+0.1%) from 2017

Net Assets

Up

$646,522

Up $314 (+0.0%) from 2017

Liabilities

Up

$14,557

Up $608 (+4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Down

$7,930

Down $3,329 (-30%) from 2017

Expenses

Up

$7,616

Up $1,168 (+18%) from 2017

Net Income

Down

$314

Down $4,497 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $646,2082017Assets 2018: $661,079Liabilities 2018: $14,557Net Assets 2018: $646,5222018

Highlighted filing

2018

Assets$661,079
Liabilities$14,557
Net Assets$646,522
Open 2018 Filing

Operations Trend

Revenue Growth11th 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: $4,8112017Revenue 2018: $7,930Expenses 2018: $7,616Net Income 2018: $3142018

Highlighted filing

2018

Revenue$7,930
Expenses$7,616
Net Income$314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$7,930
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$646,208$646,522▲ $314
Other Notes and Loans Receivable, Net$528,643$493,545▼ $35,098
Savings and Temporary Cash Investments$51,437$91,515▲ $40,078
Inventories for Sale or Use$40,111$42,827▲ $2,716
Cash and Non-Interest-Bearing Accounts$39,965$33,192▼ $6,773
Total Assets$660,156$661,079▲ $923
Liabilities
Escrow Account Liability$13,948$14,557▲ $609
Total Liabilities$13,948$14,557▲ $609
Net Assets / Fund Balance
Total Net Assets Fund Balance$646,208$646,522▲ $314
Total Liabilities and Net Assets / Fund Balance$660,156$661,079▲ $923
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
David DilleyTreasurer$3,000$3,000

Board Members and Trustees

NameTitle
John PelletierPresident
Charles Van KirkTrustee
Mark CarlislieTrustee
Marlin DonleyTrustee
Sue WellsSecretary
Carl GreeverTrsutee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,806
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$0
All Other Contributions
$7,806
Change in Net Assets
$314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,616
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 Management-$3,000-$3,000
Fees for Services Other-$2,439-$2,439
Insurance-$1,639-$1,639
Office Expenses-$316-$316
Fees for Services Accounting-$186-$186
Fees for Services Legal-$36-$36
Total Functional Expenses$0$7,616$0$7,616
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David Dilley CPATreasurerMonthly Accounting ServicesNo$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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 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.”

Other officer or key employee compensation Part VI line 15B

“In November of 2017 the CPA who is paid $3,000 per year joined the board as treasurer. His name is David Dilley CPA.There is one Married Coupleon teh bord: Bob & Sue Wells”

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
David R Dilley
Title
President
Phone
7405773144
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
David R Dilley CPA LTD
Address
PO Box 711, Jackson, OH 45640
Preparer
David R Dilley CPA
Phone
7402860020
Supplemental Narrative

Additional Explanations

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

“The List of other expenses consists of:Habbitat for Humanity Tithes $1500Habbitat for Humanity Haiti Donations $600Jackson County Recorder $36Bank fees $53Habitat Membership $250”

Raw XML Appendix329 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/ExplanationTxt0The organization presents a copy of the form 990 at the next reguarly schedule board meeting for the discussion after completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In November of 2017 the CPA who is paid $3,000 per year joined the board as treasurer. His name is David Dilley CPA.There is one Married Coupleon teh bord: Bob & Sue Wells
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The List of other expenses consists of:Habbitat for Humanity Tithes $1500Habbitat for Humanity Haiti Donations $600Jackson County Recorder $36Bank fees $53Habitat Membership $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0David R Dilley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07405773144
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.100.202
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm021:16:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David R Dilley CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 711
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045640
ReturnHeader/PreparerPersonGrp/PhoneNum07402860020
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Dilley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T21:15:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,079
Liabilities
$14,557
Net assets
$646,522
Revenue
$7,930
Expenses
$7,616
Net income
$314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.61$0.15$6.47$0.08$0.08$0.00
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