Civic Intelligence

Orange County Habitat for Humanity Inc

EIN 54-1635647 • 501(c)3 • Orange, VA

Profile

To help provide housing for low income families in orange va

P O Box 65Orange, VA 22960

www.ochfh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.42x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1947%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$909,258

Down $6,027 (-0.7%) from 2020

Liabilities

Up

-$6,723

Up $396 (+5.6%) from 2020

Net Assets

Down

$915,981

Down $6,423 (-0.7%) from 2020

Operations
Liabilities / Revenue1st percentileNet Margin11th percentile

Revenue

Up

$16,089

Up $15,303 (+1947%) from 2020

Expenses

Up

$21,012

Up $13,773 (+190%) from 2020

Net Income

Up

-$4,923

Up $1,530 (+24%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,057,017Liabilities 2011: $270,442Net Assets 2011: $786,5752011Assets 2012: $1,111,138Liabilities 2012: $299,676Net Assets 2012: $811,4622012Assets 2013: $1,099,700Liabilities 2013: $251,544Net Assets 2013: $848,1562013Assets 2014: $1,119,255Liabilities 2014: $206,296Net Assets 2014: $912,9592014Assets 2015: $1,029,419Liabilities 2015: $115,842Net Assets 2015: $913,5772015Assets 2016: $975,514Liabilities 2016: $30,450Net Assets 2016: $945,0642016Assets 2017: $837,551Liabilities 2017: -$6,642Net Assets 2017: $844,1932017Assets 2018: $909,275Liabilities 2018: -$8,182Net Assets 2018: $917,4572018Assets 2019: $920,009Liabilities 2019: -$7,163Net Assets 2019: $927,1722019Assets 2020: $915,285Liabilities 2020: -$7,119Net Assets 2020: $922,4042020Assets 2021: $909,258Liabilities 2021: -$6,723Net Assets 2021: $915,9812021

Highlighted filing

2021

Assets$909,258
Liabilities-$6,723
Net Assets$915,981
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100K-$150KExpenses 2011: $13,5392011Expenses 2012: $16,8652012Revenue 2013: $53,708Expenses 2013: $16,968Net Income 2013: $36,7402013Revenue 2014: $65,338Expenses 2014: $19,282Net Income 2014: $46,0562014Revenue 2015: $25,928Expenses 2015: $25,311Net Income 2015: $6172015Revenue 2016: $66,299Expenses 2016: $23,814Net Income 2016: $42,4852016Revenue 2017: -$85,486Expenses 2017: $15,801Net Income 2017: -$101,2872017Revenue 2018: $90,262Expenses 2018: $16,998Net Income 2018: $73,2642018Revenue 2019: $23,526Expenses 2019: $13,721Net Income 2019: $9,8052019Revenue 2020: $786Expenses 2020: $7,239Net Income 2020: -$6,4532020Revenue 2021: $16,089Expenses 2021: $21,012Net Income 2021: -$4,9232021

Highlighted filing

2021

Revenue$16,089
Expenses$21,012
Net Income-$4,923
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,258
Liabilities
-$6,723
Net assets
$915,981
Revenue
$16,089
Expenses
$21,012
Net income
-$4,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.92$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.93$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.92$0.09$0.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.09$0.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.07$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.91$0.07$0.02$0.05
2013Summary only. Only limited summary data is available for this year.$1.10$0.25$0.85$0.05$0.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.30$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.27$0.79$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$16,089
Mission and Program Overview

Mission

To help provide housing for low income families in orange va

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$920,904$915,981▼ $4,923
Cash and Non-Interest-Bearing Accounts$467,156$286,967▼ $180,189
Other Notes and Loans Receivable, Net$316,677$286,495▼ $30,182
Land, Buildings, and Equipment, Net$128,940$184,675▲ $55,735
Investments in Publicly Traded Securities-$150,000-
Inventories for Sale or Use$1,012$1,121▲ $109
Total Assets$913,785$909,258▼ $4,527
Liabilities
Accounts Payable and Accrued Expenses$-7,119$-6,723▲ $396
Total Liabilities$-7,119$-6,723▲ $396
Net Assets / Fund Balance
Total Net Assets Fund Balance$920,904$915,981▼ $4,923
Total Liabilities and Net Assets / Fund Balance$913,785$909,258▼ $4,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,711-$5,950
Equipment$976-$976
Land$46,988--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat GarnettTreasurerPT$500$500

Board Members and Trustees

NameTitle
Cindy ReidPresident
Martha RobyVice President
Dawn CooperDirector
Joanne MccauslandDirector
Michael DinkinsDirector
Robert CloreDirector
Tom WoolfolkDirector
Robert RacerDirector Fin Officer
Jennifer GallihughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,016
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
All Other Contributions
$11,506
Change in Net Assets
$-4,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$4,500$500-$5,000
Insurance-$3,400-$3,400
Office Expenses-$675-$675
Fees for Services Legal$391--$391
Other Expenses$552$219-$219
Total Functional Expenses$16,218$4,794$0$21,012
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Orange County HABITAT FOR HUMANITY INC
EIN
54-1635647
Phone
5406725041
Address
P O BOX 65, ORANGE, VA 22960

Signing Officer

Name
Cindy Reid
Title
President
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Reid
Formed
1992
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Garnett & Associates Inc
Address
127 Byrd Street, Orange, VA 22960
Preparer
Patricia H Garnett
Phone
5406722000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4E

“The cost of house being built is covered under inventory asset part x line 10 until the house is sold to homeowner.”

Raw XML AppendixShowing 400 of 412 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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IRS990/USAddress/AddressLine1Txt0439 WOODBERRY STATION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange County HABITAT FOR HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0541635647
ReturnHeader/Filer/PhoneNum05406725041
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 65
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garnett & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 Byrd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange

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