Civic Intelligence

Habitat for Humanity of Paulding County Ohio Inc

990EZ • Fiscal year 2018 • EIN 34-1908636

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$369,299

Down $311 (-0.1%) from 2017

Net Assets

Down

$360,428

Down $3,892 (-1.1%) from 2017

Liabilities

Up

$8,871

Up $3,581 (+68%) from 2017

Revenue

Up

$36,240

Up $7,037 (+24%) from 2017

Expenses

Up

$40,132

Up $13,572 (+51%) from 2017

Net Income

Down

-$3,892

Down $6,535 (-247%) from 2017

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

2018

Assets$369,299
Liabilities$8,871
Net Assets$360,428

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

2018

Revenue$36,240
Expenses$40,132
Net Income-$3,892
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$39,668
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.-$35,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKAYLA PIEPERDirector-$0--
GLENNA STABLERDirector-$0--
JAN COMMERSDirector-$0--
LAURIE LUCASPresidentPT$0--
MARY CLARKCo-Secretary-$0--
JERRY RIGGENBACHVice Preside-$0--
JACKIE SCARBROUGHDirector-$0--
JANE GRAYTreasurer-$0--
JOY SINNCo-Secretary-$0--
DEL BONARDirector-$0--
DAHRL FULLERDirector-$0--
KAREN LEATHERMANDirector-$0--
MICHELLE GONZALESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hog Run$13,870$1,058$1,643$-585
Total Events$13,870$1,058$1,643$-585
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
2018-12-07
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 639 total 639

Form 990-ez, Part I, Line 16

Expenses office supplies 130 bank fees 61 board training 687 loan forgiveness 9,877 filing fees and licenses 100 loan rec. Write down 3,508 dues 2,236 memberships 1,750 home transfer program 14,543 non-investment depreciation 1,347 total 34,239

Form 990-ez, Part II, Line 24

Accounts receivable 1,211 0 other notes and loans 263,289 306,133 equipment 8,079 8,079 less accumulated depreciation 3,577 4,923 construction in progress 123 0 total 269,125 309,289

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,290 8,871

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 Appendix213 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCT MODEST BUT ADEQUATE HOUSING TO WORK TOWARD GOAL OF ELIMINATING HOMELESSNESS AND POVERTY HOUSING WORLDWIDE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IMPUTED INTEREST ON HOMEOWNER LOANS 53,848 NET FUNDRAISING REVENUE -2,666 BOARD MEETING COLLECTIONS 3,894
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING COLLECTIONS 639 TOTAL 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 130 BANK FEES 61 BOARD TRAINING 687 LOAN FORGIVENESS 9,877 FILING FEES AND LICENSES 100 LOAN REC. WRITE DOWN 3,508 DUES 2,236 MEMBERSHIPS 1,750 HOME TRANSFER PROGRAM 14,543 NON-INVESTMENT DEPRECIATION 1,347 TOTAL 34,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,211 0 OTHER NOTES AND LOANS 263,289 306,133 EQUIPMENT 8,079 8,079 LESS ACCUMULATED DEPRECIATION 3,577 4,923 CONSTRUCTION IN PROGRESS 123 0 TOTAL 269,125 309,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,290 8,871
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF PAULDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY OHIO INC
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ReturnHeader/FilingSecurityInformation/IPTm010:02:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341495118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASHORE REINECK STOLLER & WATERMAN INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAULDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045879
ReturnHeader/PreparerPersonGrp/PhoneNum04193993686
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW F REINECK CPA
ReturnHeader/ReturnTs02018-12-14T11:02:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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