Civic Intelligence

Washington County Habitat for Humanity

990 • Fiscal year 2017 • EIN 54-1886761

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 19, 2018

Organization ProfileN/A
763 Cummings StreetAbingdon, VA 24211

(276) 258-5469

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$360,271

Down $190,991 (-35%) from 2016

Net Assets

Down

$258,089

Down $252,628 (-49%) from 2016

Liabilities

Up

$102,182

Up $61,637 (+152%) from 2016

Revenue And Expenses

Revenue

Up

$319,633

Up $191,639 (+150%) from 2016

Expenses

Up

$197,174

Up $57,648 (+41%) from 2016

Net Income

Up

$122,459

Up $133,991 (+1162%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $340,123Liabilities 2011: $3,732Net Assets 2011: $336,3912011Assets 2012: $316,894Liabilities 2012: $34,134Net Assets 2012: $282,7602012Assets 2013: $561,435Liabilities 2013: $59,514Net Assets 2013: $501,9212013Assets 2014: $607,795Liabilities 2014: $55,536Net Assets 2014: $552,2592014Assets 2016: $551,262Liabilities 2016: $40,545Net Assets 2016: $510,7172016Assets 2017: $360,271Liabilities 2017: $102,182Net Assets 2017: $258,0892017Assets 2017: $655,251Liabilities 2017: $94,917Net Assets 2017: $560,3342017Assets 2018: $367,494Liabilities 2018: $96,073Net Assets 2018: $271,4212018Assets 2019: $334,796Liabilities 2019: $133,560Net Assets 2019: $201,2362019Assets 2020: $343,021Liabilities 2020: $139,749Net Assets 2020: $203,2722020Assets 2021: $300,374Liabilities 2021: $163,699Net Assets 2021: $136,6752021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$360,271
Liabilities$102,182
Net Assets$258,089
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $137,091Expenses 2011: $117,750Net Income 2011: $19,3412011Revenue 2012: $169,649Expenses 2012: $251,596Net Income 2012: -$81,9472012Revenue 2013: $459,363Expenses 2013: $237,123Net Income 2013: $222,2402013Revenue 2014: $296,965Expenses 2014: $259,163Net Income 2014: $37,8022014Revenue 2016: $127,994Expenses 2016: $139,526Net Income 2016: -$11,5322016Revenue 2017: $319,633Expenses 2017: $197,174Net Income 2017: $122,4592017Revenue 2017: $250,950Expenses 2017: $198,432Net Income 2017: $52,5182017Revenue 2018: $211,433Expenses 2018: $198,102Net Income 2018: $13,3312018Revenue 2019: $120,493Expenses 2019: $190,067Net Income 2019: -$69,5742019Revenue 2020: $126,679Expenses 2020: $124,083Net Income 2020: $2,5962020Revenue 2021: $34,537Expenses 2021: $101,134Net Income 2021: -$66,5972021Revenue 2022: $88Expenses 2022: $136,769Net Income 2022: -$136,6812022

Highlighted filing

2017

Revenue$319,633
Expenses$197,174
Net Income$122,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 19, 2018
Return Version
2016v3.1
Gross Receipts
$329,110
Mission and Program Overview

Mission

HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$314,111$257,960▼ $56,151
Pledges and Grants Receivable$80,455--
Inventories for Sale or Use$89,887$60,298▼ $29,589
Cash and Non-Interest-Bearing Accounts$48,551$34,823▼ $13,728
Prepaid Expenses and Deferred Charges$1,201$7,190▲ $5,989
Land, Buildings, and Equipment, Net$3,008--
Accounts Receivable$1,035--
Total Assets$551,262$360,271▼ $190,991
Other Assets Total$13,014--
Liabilities
Unsecured Notes Loans Payable$39,475$84,232▲ $44,757
Accounts Payable and Accrued Expenses$105$9,753▲ $9,648
Other Liabilities$965$8,197▲ $7,232
Total Liabilities$40,545$102,182▲ $61,637
Net Assets / Fund Balance
Unrestricted Net Assets$510,717$258,089▼ $252,628
Total Net Assets Fund Balance$510,717$258,089▼ $252,628
Total Liabilities and Net Assets / Fund Balance$551,262$360,271▼ $190,991
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike RushPresident
Barry ProctorBoard Member
Jake CaudillBoard Member
Janet FullerBoard Member
Jim RowletteBoard Member
Kathy TickleBoard Member
Rev Danny BelcherBoard Member
Steve KegleyBoard Member
Bruce MatthewsInter Past P
Larry FosterVP
Revenue and Support

Revenue Composition

Contributions and Grants
$115,587
Program Service Revenue
$200,662
Investment Income
$0
Other Revenue
$3,384
All Other Contributions
$115,587
Change in Net Assets
$122,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,633
Revenue Not Reported on Form 990
$9,478
Total Revenue per Audited Statements
$329,111
Total Revenue per Form 990
$319,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,342
Other Expenses$94,832
Total Fundraising Expense$5,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,042$8,746$4,373$83,161
Payroll Taxes$15,500$2,454$1,227$19,181
Office Expenses$6,957$7,389-$14,346
Fees for Services Accounting$6,480$6,480-$12,960
Fees for Services Other$7,518$113-$7,631
Interest-$6,490-$6,490
Other Expenses$5,899$4,994-$5,899
All Other Expenses$5,510--$5,510
Travel$4,412--$4,412
Insurance$3,289--$3,289
Total Functional Expenses$154,908$36,666$5,600$197,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$206,652
Expenses per Audited Statements$197,174
Total Expenses per Form 990$197,174
Expenses Not Reported on Form 990$9,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,861
Fundraising Direct Expenses$9,477
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$4,760
Accrued Compensation$3,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Washington County Habitat for
EIN
54-1886761
Phone
2762585469
Address
763 CUMMINGS STREET, ABINGDON, VA 24211

Signing Officer

Name
Mike Rush
Title
President
Phone
2762585469
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Rush
Formed
1999
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
50

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
David B Brown CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended after audit completed”

Form 990, Part XI, Line 9

“Fundraising 9,478 fundraising -9,478”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 9,478”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 9,478”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED AFTER AUDIT COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING 9,478 FUNDRAISING -9,478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0115587
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040545
IRS990/TotalLiabilitiesEOYAmt0102182
IRS990/TotalLiabilitiesGrp/BOYAmt040545
IRS990/TotalLiabilitiesGrp/EOYAmt0102182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258089
IRS990/TotalProgramServiceExpensesAmt0154908
IRS990/TotalProgramServiceRevenueAmt0200662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319633
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360271
IRS990/TravelGrp/ProgramServicesAmt04412
IRS990/TravelGrp/TotalAmt04412
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039475
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02762585469
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY HABITAT FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0541886761
ReturnHeader/Filer/PhoneNum02762585469
ReturnHeader/Filer/USAddress/AddressLine1Txt0763 CUMMINGS STREET
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK FERN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242120821
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BROWN CPA
ReturnHeader/ReturnTs02018-06-28T16:34:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,271
Liabilities
$102,182
Net assets
$258,089
Revenue
$319,633
Expenses
$197,174
Net income
$122,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$1.37
2021Detailed filing. Detailed filing data is available for this year.$3.00$1.64$1.37$0.35$1.01$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.43$1.40$2.03$1.27$1.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.35$1.34$2.01$1.20$1.90$0.70
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.96$2.71$2.11$1.98$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.55$0.95$5.60$2.51$1.98$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.60$1.02$2.58$3.20$1.97$1.22
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.41$5.11$1.28$1.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.08$0.56$5.52$2.97$2.59$0.38
2013Summary only. Only limited summary data is available for this year.$5.61$0.60$5.02$4.59$2.37$2.22
2012Summary only. Only limited summary data is available for this year.$3.17$0.34$2.83$1.70$2.52$0.82
2011Summary only. Only limited summary data is available for this year.$3.40$0.04$3.36$1.37$1.18$0.19