Civic Intelligence

Habitat for Humanity of Paulding County Ohio Inc

990EZ • Fiscal year 2017 • EIN 34-1908636

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$369,610

Up $578 (+0.2%) from 2016

Net Assets

Up

$364,320

Up $2,643 (+0.7%) from 2016

Liabilities

Down

$5,290

Down $2,065 (-28%) from 2016

Revenue

Down

$29,203

Down $10,705 (-27%) from 2016

Expenses

Down

$26,560

Down $34,028 (-56%) from 2016

Net Income

Up

$2,643

Up $23,323 (+113%) from 2016

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

2017

Assets$369,610
Liabilities$5,290
Net Assets$364,320

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

2017

Revenue$29,203
Expenses$26,560
Net Income$2,643
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$33,428
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.-$20,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN LEININGERDirector-$0--
KEITH KLOPFENSTEINDirector-$0--
JAN COMMERSDirector-$0--
LAURIE LUCASPresidentPT$0--
MARY CLARKCo-Secretary-$0--
JERRY RIGGENBACHVice Preside-$0--
DEANNA SCHROEDERDirector-$0--
JANE GRAYTreasurerPT$0--
DEB HUNTERCo-Secretary-$0--
ROGER EMERSONDirector-$0--
DAHRL FULLERDirector-$0--
KAREN LEATHERMANDirector-$0--
MICHELLE GONZALESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hog Run$11,943$2,200$2,618$-418
Total Events$11,943$2,200$2,618$-418
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
Laurie Lucas
Title
President
Signed
2018-01-09
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 682 total 682

Form 990-ez, Part I, Line 16

Expenses office supplies 11 bank fees 61 board training 479 loan forgiveness 2,621 filing fees and licenses 100 loan rec. Write down 8,267 dues 1,815 memberships 1,750 home transfer program 1,594 non-investment depreciation 1,390 total 18,088

Form 990-ez, Part II, Line 24

Accounts receivable 2,126 1,211 other notes and loans 216,424 263,289 equipment 8,079 8,079 less accumulated depreciation 2,187 3,577 construction in progress 60,399 123 total 284,841 269,125

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,355 5,290

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 Appendix208 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCT MODEST BUT ADEQUATE HOUSING TO WORK TOWARD GOAL OF ELIMINATING HOMELESSNESS AND POVERTY HOUSING WORLDWIDE.
IRS990EZ/PrintingPublicationsPostageAmt0257
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IMPUTED INTEREST ON HOMEOWNER LOANS 47,752 NET FUNDRAISING REVENUE -2,545 BOARD MEETING COLLECTIONS 3,600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING COLLECTIONS 682 TOTAL 682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 11 BANK FEES 61 BOARD TRAINING 479 LOAN FORGIVENESS 2,621 FILING FEES AND LICENSES 100 LOAN REC. WRITE DOWN 8,267 DUES 1,815 MEMBERSHIPS 1,750 HOME TRANSFER PROGRAM 1,594 NON-INVESTMENT DEPRECIATION 1,390 TOTAL 18,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,126 1,211 OTHER NOTES AND LOANS 216,424 263,289 EQUIPMENT 8,079 8,079 LESS ACCUMULATED DEPRECIATION 2,187 3,577 CONSTRUCTION IN PROGRESS 60,399 123 TOTAL 284,841 269,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,355 5,290
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF PAULDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY OHIO INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0341908636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 328
ReturnHeader/Filer/USAddress/CityNm0PAULDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045879
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09132BB4227D45CF69069329291B11BD2591FA5C1
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/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW F REINECK CPA
ReturnHeader/ReturnTs02018-02-08T09:31:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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