Civic Intelligence

Habitat for Humanity - Powhatan

990 • Fiscal year 2014 • EIN 54-2018476

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
PO Box 41623139

(804) 794-1700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$24,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$777,352

Up $105,399 (+16%) from 2013

Net Assets

Up

$716,093

Up $104,706 (+17%) from 2013

Liabilities

Up

$61,259

Up $693 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

$186,691

No earlier filing loaded for comparison.

Expenses

Down

$81,985

Down $18,956 (-19%) from 2013

Net Income

$104,706

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $531,256Liabilities 2011: $74,314Net Assets 2011: $456,9422011Assets 2012: $587,996Liabilities 2012: $72,139Net Assets 2012: $515,8572012Assets 2013: $671,953Liabilities 2013: $60,566Net Assets 2013: $611,3872013Assets 2014: $777,352Liabilities 2014: $61,259Net Assets 2014: $716,0932014Assets 2015: $753,206Liabilities 2015: $35,769Net Assets 2015: $717,4372015Assets 2016: $750,019Liabilities 2016: $26,750Net Assets 2016: $723,2692016Assets 2017: $775,058Liabilities 2017: $30,035Net Assets 2017: $745,0232017Assets 2018: $852,290Liabilities 2018: $54,656Net Assets 2018: $797,6342018Assets 2019: $784,007Liabilities 2019: $19,044Net Assets 2019: $764,9632019Assets 2020: $881,852Liabilities 2020: $12,879Net Assets 2020: $868,9732020Assets 2021: $1,073,321Liabilities 2021: $191,166Net Assets 2021: $882,1552021Assets 2022: $1,347,464Liabilities 2022: $402,062Net Assets 2022: $945,4022022Assets 2023: $1,886,800Liabilities 2023: $590,916Net Assets 2023: $1,295,8842023Assets 2024: $1,889,872Liabilities 2024: $576,639Net Assets 2024: $1,313,2332024

Highlighted filing

2014

Assets$777,352
Liabilities$61,259
Net Assets$716,093
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $114,582Expenses 2011: $52,592Net Income 2011: $61,9902011Revenue 2012: $271,613Expenses 2012: $99,151Net Income 2012: $172,4622012Expenses 2013: $100,9412013Revenue 2014: $186,691Expenses 2014: $81,985Net Income 2014: $104,7062014Revenue 2015: $205,661Expenses 2015: $204,317Net Income 2015: $1,3442015Revenue 2016: $137,621Expenses 2016: $131,789Net Income 2016: $5,8322016Revenue 2017: $128,350Expenses 2017: $106,596Net Income 2017: $21,7542017Revenue 2018: $207,175Expenses 2018: $154,564Net Income 2018: $52,6112018Revenue 2019: $175,035Expenses 2019: $207,706Net Income 2019: -$32,6712019Revenue 2020: $234,714Expenses 2020: $130,704Net Income 2020: $104,0102020Revenue 2021: $285,923Expenses 2021: $232,534Net Income 2021: $53,3892021Revenue 2022: $527,303Expenses 2022: $464,055Net Income 2022: $63,2482022Revenue 2023: $720,179Expenses 2023: $369,699Net Income 2023: $350,4802023Revenue 2024: $1,190,350Expenses 2024: $1,173,001Net Income 2024: $17,3492024

Highlighted filing

2014

Revenue$186,691
Expenses$81,985
Net Income$104,706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$202,977
Mission and Program Overview

Mission

Hfh powhatan builds, renovates and repairs affordable housing for powhatan county residents in need. The organization exists to provide residents access to affordable housing. We believe no one should live in substandard housing in powhatan. We believe that all residents deserve safe and affordable housing. The organization also operates a retail store from donated goods; proceeds from the sales of donated goods are used for the cost of construction of homes.

To provide affordable housing for the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,215$105,216▲ $16,001
Total Assets$671,953$777,352▲ $105,399
Other Assets Total$582,738$672,136▲ $89,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,395$54,572▼ $5,823
Deferred Revenue-$6,000-
Accounts Payable and Accrued Expenses$171$687▲ $516
Total Liabilities$60,566$61,259▲ $693
Net Assets / Fund Balance
Unrestricted Net Assets$611,387$716,093▲ $104,706
Total Net Assets Fund Balance$611,387$716,093▲ $104,706
Total Liabilities and Net Assets / Fund Balance$671,953$777,352▲ $105,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$308,647--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Valerie CoxPresident
Russell MelroyVice President
-Director
Father Walter LewisDirector
Larry TempleDirector
Mike KonvickaDirector
Shy SouthardDirector
Terry PaquetteDirector
Terry SaundersDirector
Tim BenusaDirector
-Executive Director
Sally PaquetteSecretary
Bj FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,236
Program Service Revenue
$13,907
Investment Income
$0
Other Revenue
$12,548
All Other Contributions
$160,236
Change in Net Assets
$104,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,985
Salaries, Compensation, and Employee Benefits$24,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$12,000$12,000$0$24,000
Occupancy$2,950$2,950$0$5,900
Office Expenses$1,877$2,800$0$4,677
Insurance$2,321$2,321$0$4,642
Interest$3,376$0$0$3,376
Other Expenses$2,306$0$0$2,306
Advertising$621$0$0$621
Total Functional Expenses$53,114$28,871$0$81,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,834
Fundraising Direct Expenses$16,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,025$20,025$14,020$6,005
Total Events$20,025$20,025$14,020$6,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

EIN
54-2018476
Phone
8047941700

Signing Officer

Name
Kathy Ware
Title
Treasurer
Phone
8047941700
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Paquette
Formed
2001
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
230

Preparer

Preparer
Michael H Vicars
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is discussed with the executive director and the”

Pt VI, Line 11B

“Administrative/fiscal manager before the return is filed.”

Pt XI

“PRIOR AUDIT ADJUSTMENT”

Pt VI, Line 2

“Sally paquette is the sister of the executive director”

Pt VI, Line 2

“TERRY PAQUETTE”

Raw XML AppendixShowing 400 of 438 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/OtherExpensesGrp/TotalAmt32306
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY PAQUETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531930
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISCOUNT AMORT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt076941
IRS990/PYOtherRevenueAmt058345
IRS990/PYProgramServiceRevenueAmt09570
IRS990/PYRevenuesLessExpensesAmt069783
IRS990/PYSalariesCompEmpBnftPaidAmt024000
IRS990/PYTotalExpensesAmt0100941
IRS990/PYTotalRevenueAmt0170724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104706
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0700430
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700430
IRS990ScheduleA/TotalSupportAmt0700430
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/OtherAssetsOrgGrp/BookValueAmt0196448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1154844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3308647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Real Estate Held for Development and Sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGES RECEIVABLE-CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Mortgages Receivable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0672136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020025
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Dance
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISCUSSED WITH THE EXECUTIVE DIRECTOR AND THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE/FISCAL MANAGER BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR AUDIT ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALLY PAQUETTE IS THE SISTER OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TERRY PAQUETTE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0671953
IRS990/TotalAssetsEOYAmt0777352
IRS990/TotalAssetsGrp/BOYAmt0671953
IRS990/TotalAssetsGrp/EOYAmt0777352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160236
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053114
IRS990/TotalFunctionalExpensesGrp/TotalAmt081985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060566
IRS990/TotalLiabilitiesEOYAmt061259
IRS990/TotalLiabilitiesGrp/BOYAmt060566
IRS990/TotalLiabilitiesGrp/EOYAmt061259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716093
IRS990/TotalProgramServiceExpensesAmt053114
IRS990/TotalProgramServiceRevenueAmt013907
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt012548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186691
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777352
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,352
Liabilities
$61,259
Net assets
$716,093
Revenue
$186,691
Expenses
$81,985
Net income
$104,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.58$1.31$1.19$1.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.59$1.30$0.72$0.37$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.40$0.95$0.53$0.46$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.19$0.88$0.29$0.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.23$0.13$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.18$0.21$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$0.21$0.15$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$0.21$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$0.19$0.08$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$0.10
2012Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$0.27$0.10$0.17
2011Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$0.11$0.05$0.06