Civic Intelligence

Rockbridge Area Habitat for Humanity Inc

990 • Fiscal year 2014 • EIN 54-1483949

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfileN/A

View Organization Page

PO Box 1596Lexington, VA 24450

(540) 463-3770

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.62x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,421

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,278,305

Down $138,626 (-5.7%) from 2013

Net Assets

Down

$1,088,780

Down $57,625 (-5.0%) from 2013

Liabilities

Down

$1,189,525

Down $81,001 (-6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$734,859

Down $224,574 (-23%) from 2013

Expenses

Down

$796,680

Down $118,220 (-13%) from 2013

Net Income

Down

-$61,821

Down $106,354 (-239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,747,680Liabilities 2011: $1,362,628Net Assets 2011: $1,385,0522011Assets 2012: $2,984,464Liabilities 2012: $1,297,052Net Assets 2012: $1,687,4122012Assets 2013: $2,416,931Liabilities 2013: $1,270,526Net Assets 2013: $1,146,4052013Assets 2014: $2,278,305Liabilities 2014: $1,189,525Net Assets 2014: $1,088,7802014Assets 2015: $2,240,380Liabilities 2015: $1,154,160Net Assets 2015: $1,086,2202015Assets 2016: $2,336,036Liabilities 2016: $1,090,957Net Assets 2016: $1,245,0792016Assets 2017: $2,694,873Liabilities 2017: $1,054,341Net Assets 2017: $1,640,5322017Assets 2018: $2,307,979Liabilities 2018: $213,029Net Assets 2018: $2,094,9502018Assets 2019: $2,600,858Liabilities 2019: $202,279Net Assets 2019: $2,398,5792019Assets 2020: $2,688,816Liabilities 2020: $170,129Net Assets 2020: $2,518,6872020Assets 2021: $2,969,706Liabilities 2021: $39,787Net Assets 2021: $2,929,9192021Assets 2022: $2,963,732Liabilities 2022: $44,347Net Assets 2022: $2,919,3852022Assets 2023: $3,683,124Liabilities 2023: $486,916Net Assets 2023: $3,196,2082023Assets 2024: $3,768,552Liabilities 2024: $469,998Net Assets 2024: $3,298,5542024Assets 2025: $3,667,683Liabilities 2025: $384,171Net Assets 2025: $3,283,5122025

Highlighted filing

2014

Assets$2,278,305
Liabilities$1,189,525
Net Assets$1,088,780
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $794,408Expenses 2011: $812,440Net Income 2011: -$18,0322011Revenue 2012: $1,107,339Expenses 2012: $804,979Net Income 2012: $302,3602012Revenue 2013: $959,433Expenses 2013: $914,900Net Income 2013: $44,5332013Revenue 2014: $734,859Expenses 2014: $796,680Net Income 2014: -$61,8212014Revenue 2015: $996,218Expenses 2015: $992,014Net Income 2015: $4,2042015Revenue 2016: $1,263,113Expenses 2016: $1,100,373Net Income 2016: $162,7402016Revenue 2017: $1,541,209Expenses 2017: $1,147,963Net Income 2017: $393,2462017Revenue 2018: $1,462,083Expenses 2018: $1,055,975Net Income 2018: $406,1082018Revenue 2019: $1,282,682Expenses 2019: $1,000,862Net Income 2019: $281,8202019Revenue 2020: $1,360,294Expenses 2020: $1,220,190Net Income 2020: $140,1042020Revenue 2021: $1,363,312Expenses 2021: $1,017,540Net Income 2021: $345,7722021Revenue 2022: $1,342,153Expenses 2022: $1,244,289Net Income 2022: $97,8642022Revenue 2023: $1,531,646Expenses 2023: $1,365,951Net Income 2023: $165,6952023Revenue 2024: $1,288,826Expenses 2024: $1,241,865Net Income 2024: $46,9612024Revenue 2025: $1,779,859Expenses 2025: $1,858,345Net Income 2025: -$78,4862025

Highlighted filing

2014

Revenue$734,859
Expenses$796,680
Net Income-$61,821
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$734,859
Mission and Program Overview

Mission

Affordable housing for needy families.

Affordable housing for needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$525,718$537,968▲ $12,250
Investments in Publicly Traded Securities$125,668$217,557▲ $91,889
Cash and Non-Interest-Bearing Accounts$467,518$150,170▼ $317,348
Savings and Temporary Cash Investments$60,135$40,185▼ $19,950
Land, Buildings, and Equipment, Net$8,932$3,686▼ $5,246
Inventories for Sale or Use$2,158$2,015▼ $143
Prepaid Expenses and Deferred Charges$66--
Total Assets$2,416,931$2,278,305▼ $138,626
Other Assets Total$1,226,736$1,326,724▲ $99,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,199,993$1,129,309▼ $70,684
Other Liabilities$53,939$46,529▼ $7,410
Accounts Payable and Accrued Expenses$16,594$13,687▼ $2,907
Total Liabilities$1,270,526$1,189,525▼ $81,001
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,287$1,099,973▼ $34,314
Temporarily Rstr Net Assets$12,118$-11,193▼ $23,311
Total Net Assets Fund Balance$1,146,405$1,088,780▼ $57,625
Total Liabilities and Net Assets / Fund Balance$2,416,931$2,278,305▼ $138,626

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$537,968--
Land$3,628--
Equipment$58$23,564-
Leasehold Improvements-$40,871-
Other Assets Org$35,128--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseOtherTotal
Bucky MillerDirector$63,182$8,239$71,421

Board Members and Trustees

NameTitle
Thom GillChairman
Linda WilderChairperson
Jim NaylorVice-Chair
Allan DrexlerDirector
Bill OliverDirector
Bob YoungbloodDirector
Emily KingDirector
Heather MarionDirector
John DoaneDirector
Kevin MoffettDirector
Leo DecaniniDirector
Louis GrandberryDirector
Mike MeadsDirector
Paul CarterDirector
Russ OrrisonDirector
Todd JonesDirector
Lynn LeechExecutive Director
Nick CharlesCo-Treasurer
Valerie MoliternoCo-Treasurer
Joanne PerettiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$193,901
Program Service Revenue
$513,165
Investment Income
$27,793
Other Revenue
$0
All Other Contributions
$193,901
Change in Net Assets
$-61,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,859
Revenue Not Reported on Form 990
$4,196
Total Revenue per Audited Statements
$739,055
Total Revenue per Form 990
$734,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,219
Salaries, Compensation, and Employee Benefits$330,461
Total Fundraising Expense$24,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,609$0$0$230,609
All Other Expenses$73,046$7,560$0$80,606
Current Officers, Directors, Trustees, and Key Employees$50,804$6,351$6,351$63,506
Payroll Taxes$22,456$486$486$23,428
Fees for Services Accounting$0$21,565$0$21,565
Insurance$20,405$425$425$21,255
Interest$19,916$0$0$19,916
Other Expenses$9,357$3,599$0$12,956
Occupancy$0$11,364$0$11,364
Pension Plan Contributions$7,687$992$992$9,671
Office Expenses$0$3,479$0$3,479
Other Employee Benefits$2,647$300$300$3,247
Travel$0$3,179$0$3,179
Fees for Services Legal$0$2,836$0$2,836
Fees for Service Investment Mgmnt Fees$0$1,870$0$1,870
Depreciation Depletion$1,324$0$0$1,324
Information Technology$197$0$0$197
Advertising$167$0$0$167
Total Functional Expenses$708,543$64,006$24,131$796,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,680
Total Expenses per Audited Statements$796,680
Total Expenses per Form 990$796,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expenses$38,065
Compensated Absences$8,001
Other liability$463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-1483949
Phone
5404633770

Signing Officer

Name
Lynn Leech
Title
Executive Director
Phone
5404633770
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Leech
Formed
1989
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
400

Preparer

Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members are provided a draft copy of the 990 and given the opportunity to review”

Pt VI, Line 11B

“all forms and provide feedback and ask questions prior to the filing of the 990.”

Pt VI, Line 12C

“Conflicts of interest are reveiwed annually by the board.”

Pt VI, Line 12C

“Members are required to sign a form regarding conflicts of interest.”

Pt VI, Line 15A

“The board reviews and approves Executive Director salary annually.”

Pt VI, Line 19

“Governing documents are available to the public upon request.”

Form 990, Part IX, Line 24F

“Tithe 4000. 4000. 0. 0. Repairs and maintenance 1886. 0. 1886. 0. Training 1977. 0. 1977. 0. Postage and freight 547. 0. 547. 0. Discount on mortgages issued 65047. 65047. 0. 0. Miscellaneous 6711. 3999. 2712. 0. Bank fees 438. 0. 438. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3NMTC expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt0178617
IRS990/OtherExpensesGrp/ProgramServicesAmt191311
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39357
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IRS990/OtherExpensesGrp/TotalAmt191311
IRS990/OtherExpensesGrp/TotalAmt215577
IRS990/OtherExpensesGrp/TotalAmt312956
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230609
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Resale store sales
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,278,305
Liabilities
$1,189,525
Net assets
$1,088,780
Revenue
$734,859
Expenses
$796,680
Net income
-$61,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$0.38$3.28$1.78$1.86$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.47$3.30$1.29$1.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.49$3.20$1.53$1.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$1.34$1.24$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.04$2.93$1.36$1.02$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.17$2.52$1.36$1.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.20$2.40$1.28$1.00$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.21$2.09$1.46$1.06$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.69$1.05$1.64$1.54$1.15$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.09$1.25$1.26$1.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.15$1.09$1.00$0.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.28$1.19$1.09$0.73$0.80$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.27$1.15$0.96$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$2.98$1.30$1.69$1.11$0.80$0.30
2011Summary only. Only limited summary data is available for this year.$2.75$1.36$1.39$0.79$0.81$0.02