Civic Intelligence

Help with Housing Inc

990 • Fiscal year 2016 • EIN 54-1485313

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profilewww.helpwithhousing.org
PO Box 124Berryville, VA 22611

(540) 955-1706

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-135%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $109,413 (-100%) from 2015

Net Assets

Down

$0

Down $86,093 (-100%) from 2015

Liabilities

Down

$0

Down $23,320 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$62,860

Down $73,390 (-54%) from 2015

Expenses

Down

$147,511

Down $21,823 (-13%) from 2015

Net Income

Down

-$84,651

Down $51,567 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2015: $109,413Liabilities 2015: $23,320Net Assets 2015: $86,0932015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2015: $136,250Expenses 2015: $169,334Net Income 2015: -$33,0842015Revenue 2016: $62,860Expenses 2016: $147,511Net Income 2016: -$84,6512016

Highlighted filing

2016

Revenue$62,860
Expenses$147,511
Net Income-$84,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$87,452
Mission and Program Overview

Mission

The organization is a non-profit organization that assists in the housing needs of the low-income, elderly and disabled residents in Clarke, Warren, Frederick, Shenandoah and Page Counties and the city of Winchester.

To assist in the housing needs of the low-income, elderly and disabled residents in Clarke, Warren, Frederick, Shenandoah and Page Counties and the city of Winchester.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,863$0▼ $77,863
Land, Buildings, and Equipment, Net$22,760$0▼ $22,760
Investments in Publicly Traded Securities$6,851$0▼ $6,851
Prepaid Expenses and Deferred Charges$1,848$0▼ $1,848
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$109,413$0▼ $109,413
Other Assets Total$91$0▼ $91
Liabilities
Accounts Payable and Accrued Expenses$21,065--
Other Liabilities$2,255--
Total Liabilities$23,320$0▼ $23,320
Net Assets / Fund Balance
Unrestricted Net Assets$86,093--
Total Net Assets Fund Balance$86,093$0▼ $86,093
Total Liabilities and Net Assets / Fund Balance$109,413$0▼ $109,413

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,057$2,093$12,150
Other Land Buildings-$1,899$1,899
Equipment$-10,057$-3,992$-14,049
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Trae VickersPresident
Jewell LillyVice President
Beverly BallDirector
Janine TurnerDirector
Chris ScottExecutive Director
Sherri ReedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,722
Program Service Revenue
$0
Investment Income
$-18,412
Other Revenue
$1,550
All Other Contributions
$42,842
Change in Net Assets
$-84,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,373
Other Expenses$50,138
Total Fundraising Expense$11,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,856$13,371$8,914$89,141
Payroll Taxes$5,205$1,041$694$6,940
Fees for Services Accounting-$6,421-$6,421
Depreciation Depletion$3,867$430-$4,297
Occupancy$2,485$497$331$3,313
Fees for Services Other-$2,760-$2,760
Insurance$1,498$642-$2,140
Other Employee Benefits$969$194$129$1,292
All Other Expenses$343$305$476$1,124
Office Expenses$299$498$199$996
Other Expenses$2,223$1,906$692$692
Total Functional Expenses$107,270$28,510$11,731$147,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,248
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 was presented to the Board before the return was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization has a written conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director salary is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents requested by individuals are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Help with Housing Inc
EIN
54-1485313
Phone
5409551706
Address
PO Box 124, Berryville, VA 22611

Signing Officer

Name
Chris Scott
Title
Exec. Director
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
289

Preparer

Firm
Kilmer & Associates CPA PC
Address
120 S Stewart Street, Winchester, VA 22601
Preparer
R Michael Kilmer CPA
Phone
5406789497
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on Abandonment = -$1442”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated all possible tax positions for any potential tax benefit for recognition in the financial statements using the "'more likely than not' standard that the position would be sustained upon examination" required in FIN 48. No such benefits have been noted and therefore, no provision has been made in these financial statements.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89610
IRS990ScheduleA/PublicSupportTotal170Amt0649878
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649878
IRS990ScheduleA/TotalSupportAmt0725228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0-10057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-3992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-14049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated all possible tax positions for any potential tax benefit for recognition in the financial statements using the "'more likely than not' standard that the position would be sustained upon examination" required in FIN 48. No such benefits have been noted and therefore, no provision has been made in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All assets were distributed to other non-profits.
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt018463
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was presented to the Board before the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director salary is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents requested by individuals are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loss on Abandonment = -$1442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109413
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0109413
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079722
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023320
IRS990/TotalLiabilitiesEOYAmt00

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
$0
Liabilities
$0
Net assets
$0
Revenue
$62,860
Expenses
$147,511
Net income
-$84,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$1.48$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.86$1.36$1.69$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits