Civic Intelligence

Habitat for Humanity - Powhatan

990 • Fiscal year 2016 • EIN 54-2018476

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileN/A
PO Box 416Powhatan, VA 23139

(804) 794-1700

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$12,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$750,019

Down $3,187 (-0.4%) from 2015

Net Assets

Up

$723,269

Up $5,832 (+0.8%) from 2015

Liabilities

Down

$26,750

Down $9,019 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Down

$137,621

Down $68,040 (-33%) from 2015

Expenses

Down

$131,789

Down $72,528 (-35%) from 2015

Net Income

Up

$5,832

Up $4,488 (+334%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$750,019
Liabilities$26,750
Net Assets$723,269
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$137,621
Expenses$131,789
Net Income$5,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$268,223
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$98,106$90,014▼ $8,092
Total Assets$753,206$750,019▼ $3,187
Other Assets Total$655,100$660,005▲ $4,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,270$26,742▼ $3,528
Other Liabilities$325--
Accounts Payable and Accrued Expenses$5,174$8▼ $5,166
Total Liabilities$35,769$26,750▼ $9,019
Net Assets / Fund Balance
Unrestricted Net Assets$717,437$716,208▼ $1,229
Temporarily Rstr Net Assets-$7,061-
Total Net Assets Fund Balance$717,437$723,269▲ $5,832
Total Liabilities and Net Assets / Fund Balance$753,206$750,019▼ $3,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$576,782--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy WarePresidentPT$12,000$12,000
Terry Paquette--$12,000$12,000

Board Members and Trustees

NameTitle
Bj FreemanVice President
-Director
Father Walter LewisDirector
Joe RomeroDirector
Larry TempleDirector
Lisa HagertyDirector
Shy SouthardDirector
Terry PaquetteDirector
Terry SaundersDirector
-Former Executive Director
Mike KonvickaSecretary
Roy HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,069
Program Service Revenue
$18,222
Investment Income
$0
Other Revenue
$16,330
All Other Contributions
$103,069
Change in Net Assets
$5,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,621
Total Revenue per Audited Statements
$137,621
Total Revenue per Form 990
$137,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,789
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$46,716$0$0$46,716
Other Salaries and Wages$6,000$6,000$0$12,000
All Other Expenses$1,782$3,527$0$5,309
Insurance$2,467$2,466$0$4,933
Occupancy$2,400$2,400$0$4,800
Interest$4,460$0$0$4,460
Advertising$2,800$0$0$2,800
Office Expenses$455$1,862$0$2,317
Total Functional Expenses$102,934$28,855$0$131,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,789
Total Expenses per Audited Statements$131,789
Total Expenses per Form 990$131,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,932
Fundraising Direct Expenses$3,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$15,442$15,442$201$15,241
Golf Tournament$11,490$11,490$3,354$8,136
Total Events$26,932$26,932$3,555$23,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Escrow Funds-
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

Filer Name
Habitat for Humanity- Powhatan
EIN
54-2018476
Phone
8047941700
Address
PO BOX 416, POWHATAN, VA 23139

Signing Officer

Name
Kathy Ware
Title
Treasurer
Phone
8047941700
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Ware
Formed
2001
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
230

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Thomas E Turnercpa
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is discussed with the treasurer and the administrative/fiscal manager before the return is filed.”

Form 990, Part IX, Line 24E

“Dues and Fees 1800. 1750. 50. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3509. 32. 3477. 0.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0788635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0788635
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0788635
IRS990ScheduleA/TotalSupportAmt0788635
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/ExpensesSubtotalAmt0131789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2576782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Real Estate Held for Development and Sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGES RECEIVABLE-CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Mortgages Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT ESCROW FUNDS
IRS990ScheduleD/RevenueSubtotalAmt0137621
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0660005
IRS990ScheduleD/TotalExpensesPerForm990Amt0131789
IRS990ScheduleD/TotalRevenuePerForm990Amt0137621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03354
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY PAQUETTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt012000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISCUSSED WITH THE TREASURER AND THE ADMINISTRATIVE/FISCAL MANAGER BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and Fees 1800. 1750. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 3509. 32. 3477. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0750019
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IRS990/TotalContributionsAmt0103069
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035769
IRS990/TotalLiabilitiesEOYAmt026750
IRS990/TotalLiabilitiesGrp/BOYAmt035769
IRS990/TotalLiabilitiesGrp/EOYAmt026750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723269
IRS990/TotalProgramServiceExpensesAmt0102934
IRS990/TotalProgramServiceRevenueAmt018222
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt023377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137621
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750019
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0717437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0716208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 416
IRS990/USAddress/CityNm0POWHATAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023139
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047941700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY- POWHATAN
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0542018476
ReturnHeader/Filer/PhoneNum08047941700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 416
ReturnHeader/Filer/USAddress/CityNm0POWHATAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,019
Liabilities
$26,750
Net assets
$723,269
Revenue
$137,621
Expenses
$131,789
Net income
$5,832
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