Civic Intelligence

Habitat for Humanity - Powhatan

990 • Fiscal year 2017 • EIN 54-2018476

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
PO Box 416Powhatan, VA 23139

(804) 598-4546

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$6,250

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$775,058

Up $25,039 (+3.3%) from 2016

Net Assets

Up

$745,023

Up $21,754 (+3.0%) from 2016

Liabilities

Up

$30,035

Up $3,285 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Down

$128,350

Down $9,271 (-6.7%) from 2016

Expenses

Down

$106,596

Down $25,193 (-19%) from 2016

Net Income

Up

$21,754

Up $15,922 (+273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$775,058
Liabilities$30,035
Net Assets$745,023
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$128,350
Expenses$106,596
Net Income$21,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$128,350
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$90,014$197,103▲ $107,089
Prepaid Expenses and Deferred Charges-$3,749-
Accounts Receivable-$2,759-
Total Assets$750,019$775,058▲ $25,039
Other Assets Total$660,005$571,447▼ $88,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,742$23,106▼ $3,636
Accounts Payable and Accrued Expenses$8$6,929▲ $6,921
Total Liabilities$26,750$30,035▲ $3,285
Net Assets / Fund Balance
Unrestricted Net Assets$716,208$740,711▲ $24,503
Temporarily Rstr Net Assets$7,061$4,312▼ $2,749
Total Net Assets Fund Balance$723,269$745,023▲ $21,754
Total Liabilities and Net Assets / Fund Balance$750,019$775,058▲ $25,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$496,252--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Timothy BowringDirector$6,250$6,250

Board Members and Trustees

NameTitle
Roy HarrisonPresident
Father Walter LewisDirector
Joe RomeoDirector
Lisa HagertyDirector
Mike KonvickaDirector
Roseleen RickDirector
Terry SandersDirector
-Executive Director
Bj FreemanSecretary
Kathy WareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,132
Program Service Revenue
$47,698
Investment Income
$-5,480
Other Revenue
$0
All Other Contributions
$55,558
Change in Net Assets
$21,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,350
Total Revenue per Audited Statements
$128,350
Total Revenue per Form 990
$128,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,220
Salaries, Compensation, and Employee Benefits$30,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,375$14,375$0$28,750
All Other Expenses$1,752$5,563$0$7,315
Occupancy$2,400$2,400$0$4,800
Interest$4,410$0$0$4,410
Insurance$1,875$1,875$0$3,750
Other Expenses$1,600$100$0$1,700
Payroll Taxes$813$813$0$1,626
Advertising$713$0$0$713
Total Functional Expenses$72,247$34,349$0$106,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,596
Total Expenses per Audited Statements$106,596
Total Expenses per Form 990$106,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$20,232$20,232-$20,232
Golf Tournament$14,961$14,961$4,619$10,342
Total Events$35,193$35,193$4,619$30,574
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

Filer Name
Habitat for Humanity- Powhatan
EIN
54-2018476
Phone
8045984546
Address
PO BOX 416, POWHATAN, VA 23139

Signing Officer

Name
Kathy Ware
Title
Treasurer
Phone
8045984546
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Ware
Formed
2001
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
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

“Miscellaneous 1821. 243. 1578. 0.”

Form 990, Part IX, Line 24E

“Postage 429. 0. 429. 0.”

Form 990, Part IX, Line 24E

“Supplies 2620. 0. 2620. 0.”

Form 990, Part IX, Line 24E

“Telephone and Communications 1872. 936. 936. 0.”

Form 990, Part IX, Line 24E

“Repairs and Equipment 573. 573. 0. 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/CurrentTaxYearMinus4YearsAmt0102809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0658411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2496252
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IRS990ScheduleD/RevenueSubtotalAmt0128350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0571447
IRS990ScheduleD/TotalExpensesPerForm990Amt0106596
IRS990ScheduleD/TotalRevenuePerForm990Amt0128350
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04619
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014961
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030574
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04619
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISCUSSED WITH THE TREASURER AND THE ADMINISTRATIVE/FISCAL MANAGER BEFORE THE RETURN IS FILED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage 429. 0. 429. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2620. 0. 2620. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone and Communications 1872. 936. 936. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Equipment 573. 573. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalProgramServiceRevenueAmt047698
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128350
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775058
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0716208
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY- POWHATAN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.117.89.129

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$775,058
Liabilities
$30,035
Net assets
$745,023
Revenue
$128,350
Expenses
$106,596
Net income
$21,754
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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