Civic Intelligence

Habitat for Humanity of Paulding County Ohio Inc

990EZ • Fiscal year 2016 • EIN 34-1908636

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2016

PO Box 328Paulding, OH 45879

(419) 399-5518

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$369,032

Down $22,377 (-5.7%) from 2015

Net Assets

Down

$361,677

Down $20,680 (-5.4%) from 2015

Liabilities

Down

$7,355

Down $1,697 (-19%) from 2015

Revenue

Down

$39,908

Down $11,783 (-23%) from 2015

Expenses

Up

$60,588

Up $39,560 (+188%) from 2015

Net Income

Down

-$20,680

Down $51,343 (-167%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$369,032
Liabilities$7,355
Net Assets$361,677

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$39,908
Expenses$60,588
Net Income-$20,680
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2016
Return Version
2015v3.0
Gross Receipts
$64,748
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.-$52,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN LEININGERDirector-$0--
KEITH KLOPFENSTEINDirector-$0--
GLENNA STABLERDirector-$0--
JAN COMMERSDirector-$0--
LISA MCCLUREAssistant Tr-$0--
LAURIE LUCASPresident-$0--
MARY CLARKSecretary-$0--
JERRY RIGGENBACHVice Preside-$0--
DEANNA SCHROEDERDirector-$0--
JANE GRAYTreasurerPT$0--
DEB HUNTERAssitant Sec-$0--
BERNIE SCHMIDTDirector-$0--
EVELYN GOINGSDirector-$0--
ROGER EMERSONDirector-$0--
DAHRL FULLERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hog Run$14,563$2,940$3,414$-474
Total Events$14,563$2,940$3,414$-474
Filing and Contact Details

Filer

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

Signing Officer

Name
Jane Gray
Title
Treasurer
Signed
2016-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
PO BOX 249, PAULDING, OH 45879
Preparer
Matthew F Reineck CPA
Phone
4193993686
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Board meeting collections 1,381 total 1,381

Form 990-ez, Part I, Line 16

Expenses office supplies 1,548 board training 1,045 loan forgiveness 2,985 filing fees and licenses 100 loan rec. Write down 3,319 dues 2,425 memberships 560 home transfer program 39,460 non-investment depreciation 1,053 total 52,495

Form 990-ez, Part II, Line 24

Accounts receivable 2,629 2,126 other notes and loans 146,290 216,424 equipment 3,340 8,079 less accumulated depreciation 2,134 2,187 construction in progress 127,522 60,399 total 277,647 284,841

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,052 7,355

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.

Raw XML Appendix225 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IMPUTED INTEREST ON HOMEOWNER LOANS 45,321 NET FUNDRAISING REVENUE -6,242 BOARD MEETING COLLECTIONS 3,107
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING COLLECTIONS 1,381 TOTAL 1,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,548 BOARD TRAINING 1,045 LOAN FORGIVENESS 2,985 FILING FEES AND LICENSES 100 LOAN REC. WRITE DOWN 3,319 DUES 2,425 MEMBERSHIPS 560 HOME TRANSFER PROGRAM 39,460 NON-INVESTMENT DEPRECIATION 1,053 TOTAL 52,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,629 2,126 OTHER NOTES AND LOANS 146,290 216,424 EQUIPMENT 3,340 8,079 LESS ACCUMULATED DEPRECIATION 2,134 2,187 CONSTRUCTION IN PROGRESS 127,522 60,399 TOTAL 277,647 284,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,052 7,355
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
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ReturnHeader/Filer/USAddress/ZIPCd045879
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341495118
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/ZIPCd045879
ReturnHeader/PreparerPersonGrp/PhoneNum04193993686
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW F REINECK CPA
ReturnHeader/ReturnTs02017-01-30T08:51:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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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