Civic Intelligence

Hale Wilkinson Carter Home Foundation Inc.

990EZ • Fiscal year 2018 • EIN 32-0022500

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profile
P O Box 217Hillsville, VA 24343

(276) 728-5600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$49,376

Up $14,427 (+41%) from 2016

Net Assets

Up

$49,376

Up $14,427 (+41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Down

$15,078

Down $1,870 (-11%) from 2016

Expenses

Up

$10,096

Up $312 (+3.2%) from 2016

Net Income

Down

$4,982

Down $2,182 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2010: $20,232Net Assets 2010: $20,2322010Assets 2011: $24,829Net Assets 2011: $24,8292011Assets 2013: $19,814Liabilities 2013: $0Net Assets 2013: $19,8142013Assets 2014: $22,558Liabilities 2014: $0Net Assets 2014: $22,5582014Assets 2015: $27,784Liabilities 2015: $0Net Assets 2015: $27,7842015Assets 2016: $34,949Liabilities 2016: $0Net Assets 2016: $34,9492016Assets 2018: $49,376Liabilities 2018: $0Net Assets 2018: $49,3762018Assets 2019: $54,555Liabilities 2019: $0Net Assets 2019: $54,5552019Assets 2020: $50,607Liabilities 2020: $0Net Assets 2020: $50,6072020Assets 2022: $55,099Liabilities 2022: $0Net Assets 2022: $55,0992022Assets 2024: $81,035Liabilities 2024: $0Net Assets 2024: $81,0352024

Highlighted filing

2018

Assets$49,376
Liabilities$0
Net Assets$49,376
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $21,345Expenses 2010: $11,881Net Income 2010: $9,4642010Revenue 2011: $17,138Expenses 2011: $12,541Net Income 2011: $4,5972011Revenue 2013: $18,262Expenses 2013: $18,254Net Income 2013: $82013Revenue 2014: $14,512Expenses 2014: $11,768Net Income 2014: $2,7442014Revenue 2015: $13,435Expenses 2015: $8,209Net Income 2015: $5,2262015Revenue 2016: $16,948Expenses 2016: $9,784Net Income 2016: $7,1642016Revenue 2018: $15,078Expenses 2018: $10,096Net Income 2018: $4,9822018Revenue 2019: $16,294Expenses 2019: $11,115Net Income 2019: $5,1792019Revenue 2020: $4,799Expenses 2020: $8,721Net Income 2020: -$3,9222020Revenue 2022: $40,021Expenses 2022: $41,705Net Income 2022: -$1,6842022Revenue 2024: $46,824Expenses 2024: $39,151Net Income 2024: $7,6732024

Highlighted filing

2018

Revenue$15,078
Expenses$10,096
Net Income$4,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$20,206
Mission and Program Overview

Mission

Preservation of historical facility

Program Services

DescriptionGrantsExpenses
UPKEEP AND PROMOTION OF HISTORICAL SITE IN DOWNTOWN AREA OF HILLSVILLE VA-$10,096
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH HUFFPres-$0--
BRENDA LINDSEYV Pres-$0--
BONNIE BURNETTTreas-$0--
Filing and Contact Details

Filer

Filer Name
Hale Wilkinson Carter Home Restoration
EIN
32-0022500
Address
P O BOX 217, HILLSVILLE, VA 24343

Signing Officer

Name
Bonnie Burnett
Title
Treas
Phone
2767285600
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Mary F Bobbitt CPA
Address
P O BOX 1864, Hillsville, VA 24343
Preparer
Mary F Bobbitt
Phone
2767289028
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDUES AND SUBSCRIPTIONS 35LICENSES 65OFFICE SUPPLIES 248SEMINARS 150INSURANCE 2,818”

Description of other assets Part II line 24

“Category Beginning of Year End of YearORGAN 300 300FURNITURE 3,201 3,201STOVE 2,000 2,000REFRIGERATORS 1,035 1,035PIANO AND BENCH 1,100 1,100DRESSER 200 200CHAIRS 480 480”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BONNIE BURNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02767285600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06170 COULSON CH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTINVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02681
IRS990EZ/CostOfGoodsSoldAmt02003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049376
IRS990EZ/FundraisingGrossIncomeAmt010322
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-315
IRS990EZ/GrossReceiptsAmt020206
IRS990EZ/GrossSalesOfInventoryAmt01688
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049376
IRS990EZ/OccupancyRentUtltsAndMaintAmt06231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08316
IRS990EZ/OtherExpensesTotalAmt03316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HISTORICAL FACILITY
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramServiceRevenueAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPKEEP AND PROMOTION OF HISTORICAL SITE IN DOWNTOWN AREA OF HILLSVILLE VA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03125
IRS990EZ/SpecialEventsNetIncomeLossAmt07197
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010096
IRS990EZ/TotalProgramServiceExpensesAmt010096
IRS990EZ/TotalRevenueAmt015078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt089507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014489
IRS990ScheduleA/Total509Grp/TotalAmt089507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES AND SUBSCRIPTIONS 35LICENSES 65OFFICE SUPPLIES 248SEMINARS 150INSURANCE 2,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearORGAN 300 300FURNITURE 3,201 3,201STOVE 2,000 2,000REFRIGERATORS 1,035 1,035PIANO AND BENCH 1,100 1,100DRESSER 200 200CHAIRS 480 480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02767285600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE WILKINSON CARTER HOME RESTORATION
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0320022500
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 217
ReturnHeader/Filer/USAddress/CityNm0HILLSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024343
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028A4915204972061B1BD19C8AB66BCA11E26650C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028A4915204972061B1BD19C8AB66BCA11E26650C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05445932019133klffrly
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.0.221.162
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm014:12:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621717671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY F BOBBITT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1864
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024343
ReturnHeader/PreparerPersonGrp/PhoneNum02767289028
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY F BOBBITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T11:14:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,376
Liabilities
$0
Net assets
$49,376
Revenue
$15,078
Expenses
$10,096
Net income
$4,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.0$0.00$81.0$46.8$39.2$7.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$0.00$55.1$40.0$41.7$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$0.00$50.6$4.80$8.72$3.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$0.00$54.6$16.3$11.1$5.18
2018Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$15.1$10.1$4.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.00$34.9$16.9$9.78$7.16
2015Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$13.4$8.21$5.23
2014Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$14.5$11.8$2.74
2013Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$18.3$18.3$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$17.1$12.5$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$20.2$21.3$11.9$9.46