Civic Intelligence

Hale Wilkinson Carter Home Foundation Inc.

990EZ • Fiscal year 2011 • EIN 32-0022500

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profile
P O Box 21724343
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,829

Up $4,597 (+23%) from 2010

Net Assets

Up

$24,829

Up $4,597 (+23%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$17,138

Down $4,207 (-20%) from 2010

Expenses

Up

$12,541

Up $660 (+5.6%) from 2010

Net Income

Down

$4,597

Down $4,867 (-51%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2011

Assets$24,829
Liabilities-
Net Assets$24,829
Open 2011 Filing

Operations Trend

Revenue Growth27th 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

2011

Revenue$17,138
Expenses$12,541
Net Income$4,597
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Preservation of historical facility

Filing and Contact Details

Filer

EIN
32-0022500
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013696
IRS990EZ/CashSavingsAndInvestments/EOY016993
IRS990EZ/ContributionsGiftsGrantsEtc01475
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04597
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021738
IRS990EZ/GrossReceipts023263
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome050
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020232
IRS990EZ/NetAssetsOrFundBalancesBOY020232
IRS990EZ/NetAssetsOrFundBalances/EOY024829
IRS990EZ/NetAssetsOrFundBalancesEOY024829
IRS990EZ/OccupancyRentUtilitiesAndMaint08057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1083 CUMBERLAND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 1424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126170 COULSON CH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HILLSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HILLSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AUSTINVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode024333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode124343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH HUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA LINDSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE BURNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06536
IRS990EZ/OtherAssetsTotal/EOY07836
IRS990EZ/OtherExpensesTotal04284
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION OF HISTORIAL FACILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UPKEEP AND PROMOTION OF HISTORICAL SITE IN DOWNTOWN AREA OF HILLSVILLE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012541
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06125
IRS990EZ/SpecialEventsNetIncomeLoss015613
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 217
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILLSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024343
IRS990EZ/TheBooksAreInCareOf/NamePerson0BONNIE BURNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02767282237
IRS990EZ/TotalAssets/BOY020232
IRS990EZ/TotalAssets/EOY024829
IRS990EZ/TotalExpenses012541
IRS990EZ/TotalProgramServiceExpenses012541
IRS990EZ/TotalRevenue017138
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05444
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011933
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016258
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total031871
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509043804
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017088
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021272
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05444
IRS990ScheduleA/Total509/Total043804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05444
IRS990ScheduleA/TotalSupportTotal/Total043804
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Telephone 564 Form 990-EZ, Part I, Line 16, Other Expenses FEES LICENSES 25 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 748 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,826 Form 990-EZ, Part I, Line 16, Other Expenses DUES SBSCRIPTIONS 121 Form 990-EZ, Part II, Line 24, Other Assets ORGAN Beginning of year 300, End of year 300 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE Beginning of year 3,201, End of year 3,201 Form 990-EZ, Part II, Line 24, Other Assets STOVE Beginning of year 2,000, End of year 2,000 Form 990-EZ, Part II, Line 24, Other Assets REFRIGERATORS Beginning of year 1,035, End of year 1,035 Form 990-EZ, Part II, Line 24, Other Assets PIANO AND BENCH Beginning of year 0, End of year 1,100 Form 990-EZ, Part II, Line 24, Other Assets DRESSER Beginning of year 0, End of year 200
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320022500
ReturnHeader/Filer/Name/BusinessNameLine10HALE WILKINSON CARTER HOME RESTORATION
ReturnHeader/Filer/NameControl0HALE
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 217
ReturnHeader/Filer/USAddress/City0HILLSVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024343
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0BONNIE BURNETTE
ReturnHeader/Officer/Title0TREASURY
ReturnHeader/Preparer/DatePrepared02012-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY F BOBBITT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1864
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILLSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024343
ReturnHeader/Preparer/Name0MARY F BOBBITT
ReturnHeader/Preparer/Phone02767289028
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T10:17:11-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,829
Liabilities
-
Net assets
$24,829
Revenue
$17,138
Expenses
$12,541
Net income
$4,597
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