Civic Intelligence

Nelson County Habitat for Humanity

EIN 54-1679791 • 501(c)3 • Nellysford, VA

Profile

Housing for low-income families.

P O Box 338Nellysford, VA 22958

www.nelsonhabitat.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Assets

Down

$0

Down $1,188,878 (-100%) from 2019

Liabilities

Down

$0

Down $391,941 (-100%) from 2019

Net Assets

Down

$0

Down $796,937 (-100%) from 2019

Revenue

Down

-$804,995

Down $879,750 (-1177%) from 2019

Expenses

Down

$0

Down $20,658 (-100%) from 2019

Net Income

Down

-$804,995

Down $859,092 (-1588%) from 2019

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $413,861Liabilities 2012: $11,729Net Assets 2012: $402,1322012Assets 2013: $571,048Liabilities 2013: $123,612Net Assets 2013: $447,4362013Assets 2015: $943,636Liabilities 2015: $420,408Net Assets 2015: $523,2282015Assets 2016: $1,148,607Liabilities 2016: $511,360Net Assets 2016: $637,2472016Assets 2017: $1,185,780Liabilities 2017: $565,654Net Assets 2017: $620,1262017Assets 2018: $1,181,986Liabilities 2018: $439,146Net Assets 2018: $742,8402018Assets 2019: $1,188,878Liabilities 2019: $391,941Net Assets 2019: $796,9372019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$500K$0-$500K-$1.0MExpenses 2012: $176,7402012Expenses 2013: $99,5052013Revenue 2015: $130,375Expenses 2015: $26,922Net Income 2015: $103,4532015Revenue 2016: $300,467Expenses 2016: $186,441Net Income 2016: $114,0262016Revenue 2017: $200,947Expenses 2017: $218,068Net Income 2017: -$17,1212017Revenue 2018: $261,285Expenses 2018: $138,571Net Income 2018: $122,7142018Revenue 2019: $74,755Expenses 2019: $20,658Net Income 2019: $54,0972019Revenue 2021: -$804,995Expenses 2021: $0Net Income 2021: -$804,9952021

Highlighted filing

2021

Revenue-$804,995
Expenses$0
Net Income-$804,995

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$307,978
Mission and Program Overview

Mission

Housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$621,011$697,779▲ $76,768
Savings and Temporary Cash Investments$184,938$275,246▲ $90,308
Inventories for Sale or Use$28,127$55,444▲ $27,317
Accounts Receivable$750$670▼ $80
Prepaid Expenses and Deferred Charges$1,154$439▼ $715
Cash and Non-Interest-Bearing Accounts$2,575$3▼ $2,572
Total Assets$943,636$1,148,607▲ $204,971
Other Assets Total$105,081$119,026▲ $13,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$418,345$454,360▲ $36,015
Other Liabilities$1,762$57,000▲ $55,238
Accounts Payable and Accrued Expenses$301--
Total Liabilities$420,408$511,360▲ $90,952
Net Assets / Fund Balance
Unrestricted Net Assets$519,515$637,034▲ $117,519
Temporarily Rstr Net Assets$3,713$213▼ $3,500
Total Net Assets Fund Balance$523,228$637,247▲ $114,019
Total Liabilities and Net Assets / Fund Balance$943,636$1,148,607▲ $204,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,182$4,182
Other Assets Org$58,916--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred McgeePresident
Carolyn AlbrittonDirector
Dan RutherfordDirector
David SmithDirector
Ian HardieDirector
James RoseDirector
Jim FoegeDirector
Nancy ConnorsDirector
Phyllis SavidesDirector
Rich ZatorskiDirector
Rob GrayDirector
Sandra CampbellDirector
John LaulerAdvisor
Wayne JeffersonAdvisor
Ute KitchingSecretary
Vicki MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,341
Program Service Revenue
$176,034
Investment Income
$226
Other Revenue
$12,866
All Other Contributions
$111,341
Change in Net Assets
$114,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,441
Total Fundraising Expense$634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,300-$8,300
Interest$3,037--$3,037
All Other Expenses$945$1,427$521$2,893
Insurance$2,563--$2,563
Other Expenses$1,000--$1,000
Occupancy-$642-$642
Advertising$120-$113$233
Total Functional Expenses$175,438$10,369$634$186,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,377
Fundraising Direct Expenses$7,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,377$20,377$7,511$12,866
Total Events$20,377$20,377$7,511$12,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nsp - Va Habitat$57,000
Home Deposits and Downpayments-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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

Governance Explanations

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

Return is reviewed by treasurer before it is filed.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Nelson County Habitat for Humanity
EIN
54-1679791
Address
P O BOX 338, NELLYSFORD, VA 22958

Signing Officer

Name
Vicki Martin
Title
Treasurer
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Mcgee
Formed
1993
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Jan S Hoover
Phone
5409490124
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The organization is operated entirely by volunteers and has no paid staff. Volunteers perform all administrative duties and provide labor for home construction.

Form 990, Part XI, Line 9

Adjust net assets to financial stmt -7 total -7

Raw XML AppendixShowing 400 of 476 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/PYTotalRevenueAmt0130375
IRS990/ReconcilationRevenueExpnssAmt0114026
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46030
IRS990ScheduleA/PublicSupportPY509Pct00.45160
IRS990ScheduleA/PublicSupportTotal509Amt0343655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0108000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt091100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt094664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0402164
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0108000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt088400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt061100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt084664
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0342164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152179
IRS990ScheduleA/Total509Grp/TotalAmt0745819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0746518
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/DepreciationAmt04182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158916
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP - HOUSE 23
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP - SHIPMAN FORECLOSURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CIP - HOUSE 22
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ASBURY FORECLOSURE-IMPROVEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NSP - VA HABITAT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOME DEPOSITS AND DOWNPAYMENTS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119026
IRS990ScheduleD/TotalLiabilityAmt057000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS OPERATED ENTIRELY BY VOLUNTEERS AND HAS NO PAID STAFF. VOLUNTEERS PERFORM ALL ADMINISTRATIVE DUTIES AND PROVIDE LABOR FOR HOME CONSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST NET ASSETS TO FINANCIAL STMT -7 TOTAL -7

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