Civic Intelligence

Central Valley Habitat for Humanity

990 • Fiscal year 2016 • EIN 54-1441871

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

Organization ProfileWWW.CENTRALVALLEYHABITAT.ORG
PO Box 245Bridgewater, VA 22812

(540) 828-6288

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,853

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,920,834

Up $4,009 (+0.2%) from 2015

Net Assets

Up

$1,881,535

Up $11,715 (+0.6%) from 2015

Liabilities

Down

$39,299

Down $7,706 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Down

$490,059

Down $23,401 (-4.6%) from 2015

Expenses

Up

$478,344

Up $130,407 (+37%) from 2015

Net Income

Down

$11,715

Down $153,808 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,544,743Liabilities 2011: $53,723Net Assets 2011: $1,491,0202011Assets 2012: $1,584,565Liabilities 2012: $39,852Net Assets 2012: $1,544,7132012Assets 2013: $1,607,480Liabilities 2013: $43,405Net Assets 2013: $1,564,0752013Assets 2014: $1,756,117Liabilities 2014: $51,820Net Assets 2014: $1,704,2972014Assets 2015: $1,916,825Liabilities 2015: $47,005Net Assets 2015: $1,869,8202015Assets 2016: $1,920,834Liabilities 2016: $39,299Net Assets 2016: $1,881,5352016Assets 2017: $1,967,640Liabilities 2017: $40,083Net Assets 2017: $1,927,5572017Assets 2018: $1,928,643Liabilities 2018: $46,753Net Assets 2018: $1,881,8902018Assets 2019: $2,108,596Liabilities 2019: $34,516Net Assets 2019: $2,074,0802019Assets 2020: $2,439,124Liabilities 2020: $501,281Net Assets 2020: $1,937,8432020Assets 2021: $2,545,289Liabilities 2021: $515,583Net Assets 2021: $2,029,7062021Assets 2022: $2,907,294Liabilities 2022: $547,492Net Assets 2022: $2,359,8022022Assets 2023: $4,350,321Liabilities 2023: $272,376Net Assets 2023: $4,077,9452023

Highlighted filing

2016

Assets$1,920,834
Liabilities$39,299
Net Assets$1,881,535
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $428,2072011Expenses 2012: $407,5292012Expenses 2013: $406,6142013Revenue 2014: $375,191Expenses 2014: $234,969Net Income 2014: $140,2222014Revenue 2015: $513,460Expenses 2015: $347,937Net Income 2015: $165,5232015Revenue 2016: $490,059Expenses 2016: $478,344Net Income 2016: $11,7152016Revenue 2017: $485,570Expenses 2017: $439,548Net Income 2017: $46,0222017Revenue 2018: $470,551Expenses 2018: $434,748Net Income 2018: $35,8032018Revenue 2019: $1,155,556Expenses 2019: $963,366Net Income 2019: $192,1902019Revenue 2020: $737,162Expenses 2020: $873,399Net Income 2020: -$136,2372020Revenue 2021: $1,013,092Expenses 2021: $921,229Net Income 2021: $91,8632021Revenue 2022: $1,368,698Expenses 2022: $1,066,576Net Income 2022: $302,1222022Revenue 2023: $2,727,217Expenses 2023: $1,509,073Net Income 2023: $1,218,1442023

Highlighted filing

2016

Revenue$490,059
Expenses$478,344
Net Income$11,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$493,979
Mission and Program Overview

Mission

Central valley habitat for humanity is a nonprofit, ecumenical christian ministry that works in partnership with god and people in the central shenandoah valley by building houses that enable families living in inadequate housing, who otherwise would be unable to do so, to own simple decent houses in which they can live and grow into all that god intends.

To create affordable housing for needy persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,869,820$1,881,535▲ $11,715
Other Notes and Loans Receivable, Net$917,747$973,016▲ $55,269
Cash and Non-Interest-Bearing Accounts$400,039$312,983▼ $87,056
Land, Buildings, and Equipment, Net$67,830$68,244▲ $414
Accounts Receivable$5,806$2,982▼ $2,824
Total Assets$1,916,825$1,920,834▲ $4,009
Other Assets Total$525,403$563,609▲ $38,206
Liabilities
Escrow Account Liability$38,861$36,780▼ $2,081
Accounts Payable and Accrued Expenses$8,144$2,519▼ $5,625
Total Liabilities$47,005$39,299▼ $7,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,869,820$1,881,535▲ $11,715
Total Liabilities and Net Assets / Fund Balance$1,916,825$1,920,834▲ $4,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,328$28,391$62,719
Land$30,000-$30,000
Equipment$3,916$22,555$26,471
Other Assets Org$86,603--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha SmithExecutive DiFT$56,853$56,853

Board Members and Trustees

NameTitle
Lawrence PurcellPresident
Donna MillerDirector
Gil ColemanDirector
Jan FloraDirector
Larry BrownDirector
Terry SagerDirector
William Bill StonerDirector
Jacqueline PainterSecretary
Hillary DorzweilerTreasurer
Anita BeckmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,478
Program Service Revenue
$240,780
Investment Income
$42
Other Revenue
$105,759
All Other Contributions
$139,866
Change in Net Assets
$11,715

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,000Fair Market Value
Total Noncash Contributions1$40,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,455
Salaries, Compensation, and Employee Benefits$100,889
Total Fundraising Expense$6,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,426$32,845$4,692$93,963
Office Expenses-$8,042$720$8,762
Payroll Taxes$4,107$2,466$353$6,926
Fees for Services Other-$6,568-$6,568
Other Expenses$6,221$7,500-$6,221
Insurance-$5,837-$5,837
Occupancy-$5,510$258$5,768
Depreciation Depletion-$2,516-$2,516
All Other Expenses-$1,657-$1,657
Total Functional Expenses$399,380$72,941$6,023$478,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,308
Fundraising Direct Expenses$3,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$26,308$26,308$3,920$22,388
Total Events$26,308$26,308$3,920$22,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“BOARD REVIEW OF 990.”

Form 990, Page 6, Part VI, Line 12C

“Annual board review and inquiry.”

Form 990, Page 6, Part VI, Line 15A

“Board review of all compensation arrangements.”

Form 990, Page 6, Part VI, Line 15B

“Board review of all compensation arrangements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Central Valley Habitat for Humanity
EIN
54-1441871
Phone
5408286288
Address
PO BOX 245, BRIDGEWATER, VA 22812

Signing Officer

Name
Hillary Dorzweiler
Title
Treasurer
Phone
5408286288
Signed
2017-02-27

Organization Details

Principal Officer
Hillary Dorzweiler
Formed
1988
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
250

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
Ryan H Boggs
Phone
5404332488
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Central valley habitat for humanity is a nonprofit, ecumenical christian ministry that work in partnership with god and people in the central shenandoah valley by building houses that enable families living in inadequate housing, who otherwise would be unable to do so, to own simple, decent houses in which they can live and grow into all that god intends.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization holds funds in escrow for individuals who are making payments on mortgage notes receivable.”

Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02519
IRS990/AccountsReceivableGrp/BOYAmt05806
IRS990/AccountsReceivableGrp/EOYAmt02982
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE AFFORDABLE HOUSING FOR NEEDY PERSONS.
IRS990/AllOtherContributionsAmt0139866
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01657
IRS990/AllOtherExpensesGrp/TotalAmt01657
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05408286288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 DRY RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022812
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0400039
IRS990/CashNonInterestBearingGrp/EOYAmt0312983
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0377455
IRS990/CYOtherRevenueAmt0105759
IRS990/CYProgramServiceRevenueAmt0240780
IRS990/CYRevenuesLessExpensesAmt011715
IRS990/CYSalariesCompEmpBnftPaidAmt0100889
IRS990/CYTotalExpensesAmt0478344
IRS990/CYTotalFundraisingExpenseAmt06023
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0490059
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02516
IRS990/DepreciationDepletionGrp/TotalAmt02516
IRS990/Desc0TO CREATE AFFORDABLE HOUSING FOR NEEDY PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt038861
IRS990/EscrowAccountLiabilityGrp/EOYAmt036780
IRS990/ExpenseAmt0399380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06568
IRS990/FeesForServicesOtherGrp/TotalAmt06568
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2HILLARY DORZWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7GIL COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN FLORA
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM BILL STONER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARSHA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1056853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03920
IRS990/FundraisingGrossIncomeAmt026308
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03612
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0493979
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05837
IRS990/InsuranceGrp/TotalAmt05837
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068244
IRS990/LandBldgEquipCostOrOtherBssAmt0119190
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTRAL VALLEY HABITAT FOR HUMANITY IS A NONPROFIT, ECUMENICAL CHRISTIAN MINISTRY THAT WORK IN PARTNERSHIP WITH GOD AND PEOPLE IN THE CENTRAL SHENANDOAH VALLEY BY BUILDING HOUSES THAT ENABLE FAMILIES LIVING IN INADEQUATE HOUSING, WHO OTHERWISE WOULD BE UNABLE TO DO SO, TO OWN SIMPLE, DECENT HOUSES IN WHICH THEY CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01869820
IRS990/NetAssetsOrFundBalancesEOYAmt01881535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022388
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0258
IRS990/OccupancyGrp/ManagementAndGeneralAmt05510
IRS990/OccupancyGrp/TotalAmt05768
IRS990/OfficeExpensesGrp/FundraisingAmt0720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08042
IRS990/OfficeExpensesGrp/TotalAmt08762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0525403
IRS990/OtherAssetsTotalGrp/EOYAmt0563609
IRS990/OtherExpensesGrp/Desc0BUILDING COSTS
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT
IRS990/OtherExpensesGrp/Desc2SOSI FEE
IRS990/OtherExpensesGrp/Desc3TITHE TO HFHI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07500
IRS990/OtherExpensesGrp/ProgramServicesAmt0211309
IRS990/OtherExpensesGrp/ProgramServicesAmt1121317
IRS990/OtherExpensesGrp/ProgramServicesAmt26221
IRS990/OtherExpensesGrp/TotalAmt0211309
IRS990/OtherExpensesGrp/TotalAmt1121317
IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherExpensesGrp/TotalAmt36221
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNT AMORTIZATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077283
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188
IRS990/OtherRevenueTotalAmt077371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056426
IRS990/OtherSalariesAndWagesGrp/TotalAmt093963
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0917747
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0973016
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02466
IRS990/PayrollTaxesGrp/ProgramServicesAmt04107
IRS990/PayrollTaxesGrp/TotalAmt06926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HILLARY DORZWEILER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFERS TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0148114
IRS990/PYOtherRevenueAmt0123442
IRS990/PYProgramServiceRevenueAmt0157865
IRS990/PYRevenuesLessExpensesAmt0140222
IRS990/PYSalariesCompEmpBnftPaidAmt086855
IRS990/PYTotalExpensesAmt0234969
IRS990/PYTotalRevenueAmt0375191
IRS990/ReconcilationRevenueExpnssAmt011715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0324193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01869820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01881535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024065
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0686921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025800
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03245
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93110
IRS990ScheduleA/PublicSupportPY509Pct00.93230
IRS990ScheduleA/PublicSupportTotal509Amt0762218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178328
IRS990ScheduleA/Total509Grp/TotalAmt0786283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0818633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt034328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062719
IRS990ScheduleD/EquipmentGrp/BookValueAmt03916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026471
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0477006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186603
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS IN ESCROW FOR INDIVIDUALS WHO ARE MAKING PAYMENTS ON MORTGAGE NOTES RECEIVABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0563609
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03920
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MODULAR HOME
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTRAL VALLEY HABITAT FOR HUMANITY IS A NONPROFIT, ECUMENICAL CHRISTIAN MINISTRY THAT WORK IN PARTNERSHIP WITH GOD AND PEOPLE IN THE CENTRAL SHENANDOAH VALLEY BY BUILDING HOUSES THAT ENABLE FAMILIES LIVING IN INADEQUATE HOUSING, WHO OTHERWISE WOULD BE UNABLE TO DO SO, TO OWN SIMPLE, DECENT HOUSES IN WHICH THEY CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW OF 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BOARD REVIEW AND INQUIRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW OF ALL COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEW OF ALL COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,920,834
Liabilities
$39,299
Net assets
$1,881,535
Revenue
$490,059
Expenses
$478,344
Net income
$11,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.35$0.27$4.08$2.73$1.51$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.55$2.36$1.37$1.07$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.52$2.03$1.01$0.92$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.50$1.94$0.74$0.87$0.14
2019Summary only. Only limited summary data is available for this year.$2.11$0.03$2.07$1.16$0.96$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.05$1.88$0.47$0.43$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.04$1.93$0.49$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$0.51$0.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.70$0.38$0.23$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.56$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.04$1.54$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.05$1.49$0.43