Civic Intelligence

Habitat for Humanity of Paulding County Ohio Inc

990EZ • Fiscal year 2019 • EIN 34-1908636

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$329,703

Down $39,596 (-11%) from 2018

Net Assets

Down

$319,308

Down $41,120 (-11%) from 2018

Liabilities

Up

$10,395

Up $1,524 (+17%) from 2018

Revenue

Up

$48,203

Up $11,963 (+33%) from 2018

Expenses

Down

$18,957

Down $21,175 (-53%) from 2018

Net Income

Up

$29,246

Up $33,138 (+851%) from 2018

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

2019

Assets$329,703
Liabilities$10,395
Net Assets$319,308

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

2019

Revenue$48,203
Expenses$18,957
Net Income$29,246
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$51,244
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.-$8,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKAYLA PIEPERSecretary-$0--
GLENNA STABLERDirector-$0--
JAN COMMERSDirector-$0--
LAURIE LUCASExecutive DiPT$0--
ZACH PETTENGERVice Preside-$0--
JACKIE SCARBROUGHPresident-$0--
JANE GRAYTreasurer-$0--
JOY SINNAsst. Treasu-$0--
DEL BONARDirector-$0--
CLINT VANCEDirector-$0--
MICHELLE GONZALESDirector-$0--
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
Executive Director
Signed
2020-07-15
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 585 total 585

Form 990-ez, Part I, Line 16

Expenses office supplies 603 bank fees 86 board training 1,519 memberships 1,750 home transfer program 629 filing fees and licenses 137 dues 1,665 background check 190 non-investment depreciation 1,345 total 7,924

Form 990-ez, Part I, Line 20

Prior period adjustment -70,365 book / tax depreciation difference -1

Form 990-ez, Part II, Line 24

Accounts receivable 0 102 other notes and loans 306,133 218,856 equipment 8,079 8,079 less accumulated depreciation 4,923 6,269 construction in progress 0 0 total 309,289 220,768

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,871 10,171 payroll liabilities 0 224

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 Appendix198 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 54,622 NET FUNDRAISING REVENUE -5,105 BOARD MEETING COLLECTIONS 3,869
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING COLLECTIONS 585 TOTAL 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 603 BANK FEES 86 BOARD TRAINING 1,519 MEMBERSHIPS 1,750 HOME TRANSFER PROGRAM 629 FILING FEES AND LICENSES 137 DUES 1,665 BACKGROUND CHECK 190 NON-INVESTMENT DEPRECIATION 1,345 TOTAL 7,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -70,365 BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 102 OTHER NOTES AND LOANS 306,133 218,856 EQUIPMENT 8,079 8,079 LESS ACCUMULATED DEPRECIATION 4,923 6,269 CONSTRUCTION IN PROGRESS 0 0 TOTAL 309,289 220,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,871 10,171 PAYROLL LIABILITIES 0 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSTRUCT MODEST BUT ADEQUATE HOUSING TO WORK TOWARD GOAL OF ELIMINATING HOMELESSNESS AND POVERTY HOUSING WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THROUGH 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF PAULDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY OHIO INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0341908636
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ReturnHeader/FilingSecurityInformation/IPTm012:56:36
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/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW F REINECK CPA
ReturnHeader/ReturnTs02020-07-15T12:56:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits