Civic Intelligence

Washington County Habitat for Humanity

990 • Fiscal year 2018 • EIN 54-1886761

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileN/A
763 Cummings StreetAbingdon, VA 24211

(276) 258-5469

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$367,494

Flat from 2018

Net Assets

Flat

$271,421

Flat from 2018

Liabilities

Flat

$96,073

Flat from 2018

Revenue And Expenses

Revenue

Flat

$211,433

Flat from 2018

Expenses

Flat

$198,102

Flat from 2018

Net Income

Flat

$13,331

Flat from 2018

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: $655,251Liabilities 2017: $94,917Net Assets 2017: $560,3342017Assets 2018: $367,494Liabilities 2018: $96,073Net Assets 2018: $271,4212018Assets 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

2018

Assets$367,494
Liabilities$96,073
Net Assets$271,421
Open 2018 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: $250,950Expenses 2017: $198,432Net Income 2017: $52,5182017Revenue 2018: $211,433Expenses 2018: $198,102Net Income 2018: $13,3312018Revenue 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

2018

Revenue$211,433
Expenses$198,102
Net Income$13,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$219,598
Mission and Program Overview

Mission

HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$257,960$231,242▼ $26,718
Inventories for Sale or Use$60,298$80,219▲ $19,921
Cash and Non-Interest-Bearing Accounts$34,823$50,477▲ $15,654
Prepaid Expenses and Deferred Charges$7,190$5,556▼ $1,634
Total Assets$360,271$367,494▲ $7,223
Liabilities
Unsecured Notes Loans Payable$84,232$79,649▼ $4,583
Other Liabilities$8,197$9,238▲ $1,041
Accounts Payable and Accrued Expenses$9,753$7,186▼ $2,567
Total Liabilities$102,182$96,073▼ $6,109
Net Assets / Fund Balance
Unrestricted Net Assets$258,089$271,421▲ $13,332
Total Net Assets Fund Balance$258,089$271,421▲ $13,332
Total Liabilities and Net Assets / Fund Balance$360,271$367,494▲ $7,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$43,014$43,014
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike RushPresident
Charlie GarrettPresident 20
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
$120,722
Program Service Revenue
$90,014
Investment Income
$0
Other Revenue
$697
All Other Contributions
$120,722
Change in Net Assets
$13,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,433
Revenue Not Reported on Form 990
$8,165
Total Revenue per Audited Statements
$219,598
Total Revenue per Form 990
$211,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,400
Salaries, Compensation, and Employee Benefits$86,702
Total Fundraising Expense$4,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,474$8,425$4,213$80,112
Office Expenses$18,132$18,132-$36,264
Insurance$16,637--$16,637
Fees for Services Accounting$3,548$3,548-$7,096
Payroll Taxes$5,325$843$422$6,590
Interest-$5,363-$5,363
Other Expenses$3,838$5,407-$3,838
Fees for Services Other$2,531$38-$2,569
Travel$2,458--$2,458
All Other Expenses$287--$287
Total Functional Expenses$151,711$41,756$4,635$198,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$206,267
Expenses per Audited Statements$198,102
Total Expenses per Form 990$198,102
Expenses Not Reported on Form 990$8,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,862
Fundraising Direct Expenses$8,165
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$5,000
Accrued Compensation$4,238
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
Charlie Garrett
Title
President 2018-2019
Phone
2762585469
Signed
2019-05-03
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 Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
David B Brown CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising 8,165 fundraising -8,165”

Financial Statement Notes

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

“FUNDRAISING 8,165”

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

“FUNDRAISING 8,165”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 8,165 FUNDRAISING -8,165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102182
IRS990/TotalLiabilitiesEOYAmt096073
IRS990/TotalLiabilitiesGrp/BOYAmt0102182
IRS990/TotalLiabilitiesGrp/EOYAmt096073
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IRS990/TotalProgramServiceExpensesAmt0151711
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090014
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367494
IRS990/TravelGrp/ProgramServicesAmt02458
IRS990/TravelGrp/TotalAmt02458
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt084232
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT 2018-2019
ReturnHeader/BusinessOfficerGrp/PhoneNum02762585469
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055CC689EBB7EBBC27EAF76601E6A18B3FF839353
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.184.79.194
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:11:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK BROWN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024212
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BROWN CPA
ReturnHeader/ReturnTs02019-05-07T08:11:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$367,494
Liabilities
$96,073
Net assets
$271,421
Revenue
$211,433
Expenses
$198,102
Net income
$13,331
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
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
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