Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2018 • EIN 54-1679791

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization ProfileWWW.NELSONHABITAT.ORG
P O Box 338Nellysford, VA 22958

(434) 263-4791

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,181,986

Down $3,794 (-0.3%) from 2017

Net Assets

Up

$742,840

Up $122,714 (+20%) from 2017

Liabilities

Down

$439,146

Down $126,508 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Up

$261,285

Up $60,338 (+30%) from 2017

Expenses

Down

$138,571

Down $79,497 (-36%) from 2017

Net Income

Up

$122,714

Up $139,835 (+817%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2018

Assets$1,181,986
Liabilities$439,146
Net Assets$742,840
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$261,285
Expenses$138,571
Net Income$122,714
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$261,285
Mission and Program Overview

Mission

Housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$785,295$696,151▼ $89,144
Savings and Temporary Cash Investments$263,211$329,671▲ $66,460
Inventories for Sale or Use$55,444$93,942▲ $38,498
Prepaid Expenses and Deferred Charges$1,979$2,754▲ $775
Accounts Receivable$670$670→ $0
Total Assets$1,185,780$1,181,986▼ $3,794
Other Assets Total$79,181$58,798▼ $20,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,001$437,839▼ $62,162
Accounts Payable and Accrued Expenses$3,015$1,257▼ $1,758
Other Liabilities$62,638$50▼ $62,588
Total Liabilities$565,654$439,146▼ $126,508
Net Assets / Fund Balance
Unrestricted Net Assets$619,913$742,840▲ $122,927
Temporarily Rstr Net Assets$213--
Total Net Assets Fund Balance$620,126$742,840▲ $122,714
Total Liabilities and Net Assets / Fund Balance$1,185,780$1,181,986▼ $3,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,182$4,182
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fred McgeePresident
Phyllis SavidesDirector
Rich ZatorskiDirector
Rob GrayDirector
Ute KitchingSecretary
Vicki MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,694
Program Service Revenue
$63,384
Investment Income
$1,172
Other Revenue
$10,035
All Other Contributions
$186,694
Change in Net Assets
$122,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,571
Total Fundraising Expense$5,965
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-$9,810-$9,810
All Other Expenses$4,149$1,205$49$5,403
Other Expenses$4,338-$5,916$4,338
Insurance$2,897--$2,897
Interest$2,453--$2,453
Advertising$239--$239
Total Functional Expenses$121,591$11,015$5,965$138,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,035
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
Home Deposits and Downpayments$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Mcgee
Formed
1993
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
23

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 0”

Raw XML Appendix375 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0913052
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOME DEPOSITS AND DOWNPAYMENTS
IRS990ScheduleD/TotalLiabilityAmt050
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 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0213
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01185780
IRS990/TotalAssetsEOYAmt01181986
IRS990/TotalAssetsGrp/BOYAmt01185780
IRS990/TotalAssetsGrp/EOYAmt01181986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0565654
IRS990/TotalLiabilitiesEOYAmt0439146
IRS990/TotalLiabilitiesGrp/BOYAmt0565654
IRS990/TotalLiabilitiesGrp/EOYAmt0439146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742840
IRS990/TotalProgramServiceExpensesAmt0121591
IRS990/TotalProgramServiceRevenueAmt063384
IRS990/TotalRevenueGrp/ExclusionAmt010035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261285
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01185780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01181986
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0619913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0742840
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NELSONHABITAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0541679791
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 338
ReturnHeader/Filer/USAddress/CityNm0NELLYSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022958
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C54CE9CA59AAA287F32327FE08DCE330662B7431
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A328A785F5FB1C7B26AF0B627497892F3179EE90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.232.133
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:07:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541034728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AREHART ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 FEDERAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229804614
ReturnHeader/PreparerPersonGrp/PhoneNum05409490124
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN S HOOVER
ReturnHeader/ReturnTs02019-03-13T08:07:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,986
Liabilities
$439,146
Net assets
$742,840
Revenue
$261,285
Expenses
$138,571
Net income
$122,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.80$0.00$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.39$0.80$0.07$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.44$0.74$0.26$0.14$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.57$0.62$0.20$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.51$0.64$0.30$0.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.42$0.52$0.13$0.03$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.18