Civic Intelligence

Habitat for Humanity of Paulding County Ohio Inc

EIN 34-1908636 • 501(c)3 • Paulding, OH

Profile

Construct modest but adequate housing to work toward goal of eliminating homelessness and poverty housing worldwide.

PO Box 328Paulding, OH 45879

www.habitatpauldingcounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.69x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-2.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$302,650

Down $82,043 (-21%) from 2023

Liabilities

Up

$10,145

Up $204 (+2.1%) from 2023

Net Assets

Down

$292,505

Down $82,247 (-22%) from 2023

Revenue

Down

$22,556

Down $17,046 (-43%) from 2023

Expenses

Up

$104,803

Up $85,491 (+443%) from 2023

Net Income

Down

-$82,247

Down $102,537 (-505%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $314,562Liabilities 2012: $4,459Net Assets 2012: $310,1032012Assets 2013: $334,081Liabilities 2013: $944Net Assets 2013: $333,1372013Assets 2014: $356,707Liabilities 2014: $5,013Net Assets 2014: $351,6942014Assets 2015: $391,409Liabilities 2015: $9,052Net Assets 2015: $382,3572015Assets 2016: $369,032Liabilities 2016: $7,355Net Assets 2016: $361,6772016Assets 2017: $369,610Liabilities 2017: $5,290Net Assets 2017: $364,3202017Assets 2018: $369,299Liabilities 2018: $8,871Net Assets 2018: $360,4282018Assets 2019: $329,703Liabilities 2019: $10,395Net Assets 2019: $319,3082019Assets 2020: $347,095Liabilities 2020: $21,378Net Assets 2020: $325,7172020Assets 2021: $371,444Liabilities 2021: $11,043Net Assets 2021: $360,4012021Assets 2022: $364,615Liabilities 2022: $10,153Net Assets 2022: $354,4622022Assets 2023: $384,693Liabilities 2023: $9,941Net Assets 2023: $374,7522023Assets 2024: $302,650Liabilities 2024: $10,145Net Assets 2024: $292,5052024

Highlighted filing

2024

Assets$302,650
Liabilities$10,145
Net Assets$292,505

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2012: $18,009Expenses 2012: $17,362Net Income 2012: $6472012Revenue 2013: $38,827Expenses 2013: $15,793Net Income 2013: $23,0342013Revenue 2014: $39,007Expenses 2014: $20,450Net Income 2014: $18,5572014Revenue 2015: $51,691Expenses 2015: $21,028Net Income 2015: $30,6632015Revenue 2016: $39,908Expenses 2016: $60,588Net Income 2016: -$20,6802016Revenue 2017: $29,203Expenses 2017: $26,560Net Income 2017: $2,6432017Revenue 2018: $36,240Expenses 2018: $40,132Net Income 2018: -$3,8922018Revenue 2019: $48,203Expenses 2019: $18,957Net Income 2019: $29,2462019Revenue 2020: $51,439Expenses 2020: $45,030Net Income 2020: $6,4092020Revenue 2021: $40,727Expenses 2021: $48,298Net Income 2021: -$7,5712021Revenue 2022: $39,126Expenses 2022: $45,065Net Income 2022: -$5,9392022Revenue 2023: $39,602Expenses 2023: $19,312Net Income 2023: $20,2902023Revenue 2024: $22,556Expenses 2024: $104,803Net Income 2024: -$82,2472024

Highlighted filing

2024

Revenue$22,556
Expenses$104,803
Net Income-$82,247

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.10$2.93$0.23$1.05$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.10$3.75$0.40$0.19$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.10$3.54$0.39$0.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.11$3.60$0.41$0.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.21$3.26$0.51$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.10$3.19$0.48$0.19$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.09$3.60$0.36$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.05$3.64$0.29$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.07$3.62$0.40$0.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.09$3.82$0.52$0.21$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.05$3.52$0.39$0.20$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.01$3.33$0.39$0.16$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.04$3.10$0.18$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2024
Return Version
2023v6.0
Gross Receipts
$26,483
Mission and Program Overview

Mission

Construct modest but adequate housing to work toward goal of eliminating homelessness and poverty housing worldwide.

Program Services

DescriptionGrantsExpenses
THROUGH VOLUNTEER LABOR AND DONATIONS OF MONEY AND MATERIALS, HABITAT BUILDS AND REHABILITATES MODEST, DECENT HOMES WITH THE HELP OF THE HOMEOWNER (PARTNER) FAMILY THAT WILL INHABIT THE HOME UPON ITS COMPLETION. HABITAT HOUSES ARE SOLD TO PARTNER FAMILIES AT NO PROFIT, AND FINANCED WITH NO-INTEREST LOANS. THE HOMEOWNER'S MONTHLY MORTGAGE PAYMENTS GO INTO A REVOLVING FUND THAT IS USED TO BUILD ADDITIONAL HOMES. THIS IS NOT A GIVE-AWAY PROGRAM. IN ADDITION TO A DOWNPAYMENT AND THE MONTHLY MORTGAGE PAYMENT THE PARTNER FAMILY INVESTS HUNDREDS OF HOURS OF THEIR OWN SWEAT-EQUITY INTO BUILDING THEIR HOME AND THE HOMES OF OTHERS.$1,992$92,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE LUCASExecutive DiPT$6,000-$6,000
MARY CLARKDirector-$0--
BUD WALLSDirector-$0--
BOB MUTSCHELKNAUSDirector-$0--
ANTHONY MARLINPresident-$0--
BOB GAMBLEDirector-$0--
BRENT JONESDirector-$0--
JAN COMMERSDirector-$0--
LORA LYONSCo-Secretary-$0--
CHRISTOPER BERCAWDirector-$0--
ANDY MCMAHONVice Preside-$0--
DUANE RIETHMANTreasurer-$0--
CHERYL STAUFFERCo-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Paulding
EIN
34-1908636
Phone
4193995518
Address
PO BOX 328, PAULDING, OH 45879

Signing Officer

Name
Lora Lyons
Title
Co-secretary
Phone
4193995518
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
PO BOX 249, PAULDING, OH 45879-0249
Preparer
Todd J Meyer CPA
Phone
4193993686
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Habitat international credit 90 late fee collections 58 bwc refund 41 total 189

Form 990-ez, Part I, Line 16

Expenses bank fees 160 office supplies 196 memberships 25 loan rec. Write down 54,553 home transfer program 25,231 filing fees and licenses 100 other 50 critical repair 1,019 contract services 4,007 total 85,341

Form 990-ez, Part II, Line 24

Other loans receivable 1,019 0 other notes and loans 128,340 155,690 prepaid expenses and deferred charges 11 0 equipment 8,079 8,079 less accumulated depreciation 8,079 8,079 construction in progress 75,826 250 total 205,196 155,940

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,941 10,145

Form 990-ez, Part III

Construct modest but adequate housing to work toward goal of eliminating homelessness and poverty housing worldwide.

Form 990-ez, Part III, Line 28

Through volunteer labor and donations of money and materials, habitat builds and rehabilitates modest, decent homes with the help of the homeowner (partner) family that will inhabit the home upon its completion. Habitat houses are sold to partner families at no profit, and financed with no-interest loans. The homeowner's monthly mortgage payments go into a revolving fund that is used to build additional homes. This is not a give-away program. In addition to a downpayment and the monthly mortgage payment the partner family invests hundreds of hours of their own sweat-equity into building their home and the homes of others.

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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/ExplanationTxt0HABITAT INTERNATIONAL CREDIT 90 LATE FEE COLLECTIONS 58 BWC REFUND 41 TOTAL 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 160 OFFICE SUPPLIES 196 MEMBERSHIPS 25 LOAN REC. WRITE DOWN 54,553 HOME TRANSFER PROGRAM 25,231 FILING FEES AND LICENSES 100 OTHER 50 CRITICAL REPAIR 1,019 CONTRACT SERVICES 4,007 TOTAL 85,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LOANS RECEIVABLE 1,019 0 OTHER NOTES AND LOANS 128,340 155,690 PREPAID EXPENSES AND DEFERRED CHARGES 11 0 EQUIPMENT 8,079 8,079 LESS ACCUMULATED DEPRECIATION 8,079 8,079 CONSTRUCTION IN PROGRESS 75,826 250 TOTAL 205,196 155,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,941 10,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSTRUCT MODEST BUT ADEQUATE HOUSING TO WORK TOWARD GOAL OF ELIMINATING HOMELESSNESS AND POVERTY HOUSING WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THROUGH VOLUNTEER LABOR AND DONATIONS OF MONEY AND MATERIALS, HABITAT BUILDS AND REHABILITATES MODEST, DECENT HOMES WITH THE HELP OF THE HOMEOWNER (PARTNER) FAMILY THAT WILL INHABIT THE HOME UPON ITS COMPLETION. HABITAT HOUSES ARE SOLD TO PARTNER FAMILIES AT NO PROFIT, AND FINANCED WITH NO-INTEREST LOANS. THE HOMEOWNER'S MONTHLY MORTGAGE PAYMENTS GO INTO A REVOLVING FUND THAT IS USED TO BUILD ADDITIONAL HOMES. THIS IS NOT A GIVE-AWAY PROGRAM. IN ADDITION TO A DOWNPAYMENT AND THE MONTHLY MORTGAGE PAYMENT THE PARTNER FAMILY INVESTS HUNDREDS OF HOURS OF THEIR OWN SWEAT-EQUITY INTO BUILDING THEIR HOME AND THE HOMES OF OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASHORE REINECK STOLLER & WATERMAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAULDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458790249
ReturnHeader/PreparerPersonGrp/PhoneNum04193993686
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD J MEYER CPA
ReturnHeader/ReturnTs02025-05-15T13:15:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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