Civic Intelligence

Hale Wilkinson Carter Home Foundation Inc.

990EZ • Fiscal year 2021 • EIN 32-0022500

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

189%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$56,481

Up $5,874 (+12%) from 2020

Net Assets

Up

$56,481

Up $5,874 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$13,870

Up $9,071 (+189%) from 2020

Expenses

Down

$7,996

Down $725 (-8.3%) from 2020

Net Income

Up

$5,874

Up $9,796 (+250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 2021: $56,481Liabilities 2021: $0Net Assets 2021: $56,4812021Assets 2022: $55,099Liabilities 2022: $0Net Assets 2022: $55,0992022Assets 2024: $81,035Liabilities 2024: $0Net Assets 2024: $81,0352024

Highlighted filing

2021

Assets$56,481
Liabilities$0
Net Assets$56,481
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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 2021: $13,870Expenses 2021: $7,996Net Income 2021: $5,8742021Revenue 2022: $40,021Expenses 2022: $41,705Net Income 2022: -$1,6842022Revenue 2024: $46,824Expenses 2024: $39,151Net Income 2024: $7,6732024

Highlighted filing

2021

Revenue$13,870
Expenses$7,996
Net Income$5,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.2
Gross Receipts
$15,411
Mission and Program Overview

Mission

Preservation of historical facility

Program Services

DescriptionGrantsExpenses
UPKEEP AND PROMOTION OF HISTORICAL SITE IN DOWNTOWN AREA OF HILLSVILLE VA-$4,650
Compensation and Service Providers
Top Officer Pay77th 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
Signed
2022-06-30
Discuss with paid preparer
No

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 amountinsurance 2,955licenses 65office expense 344”

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 Appendix164 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/BOYAmt042291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08246
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05874
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056481
IRS990EZ/FundraisingGrossIncomeAmt07160
IRS990EZ/GrossReceiptsAmt015411
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056481
IRS990EZ/OccupancyRentUtltsAndMaintAmt04177
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/OtherExpensesTotalAmt03364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HISTORICAL FACILITY
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPKEEP AND PROMOTION OF HISTORICAL SITE IN DOWNTOWN AREA OF HILLSVILLE VA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01541
IRS990EZ/SpecialEventsNetIncomeLossAmt05619
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07996
IRS990EZ/TotalProgramServiceExpensesAmt04650
IRS990EZ/TotalRevenueAmt013870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt079416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021407
IRS990ScheduleA/Total509Grp/TotalAmt079416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 2,955LICENSES 65OFFICE EXPENSE 344
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
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/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/PreparationDt02022-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY F BOBBITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-25T09:46:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,481
Liabilities
$0
Net assets
$56,481
Revenue
$13,870
Expenses
$7,996
Net income
$5,874
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
2021Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$13.9$8.00$5.87
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