Civic Intelligence

E a Hawse Housing Inc.

990EZ • Fiscal year 2023 • EIN 55-0671983

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

600 Valley TerraceMoorefield, WV 26836

(304) 530-2035

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

4.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$311,646

Up $1,086 (+0.3%) from 2022

Net Assets

Up

-$69,023

Up $7,930 (+10%) from 2022

Liabilities

Down

$380,669

Down $6,844 (-1.8%) from 2022

Revenue

Up

$86,852

Up $15,374 (+22%) from 2022

Expenses

Down

$78,922

Down $1,838 (-2.3%) from 2022

Net Income

Up

$7,930

Up $17,212 (+185%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $410,945Liabilities 2011: $02011Assets 2012: $410,057Liabilities 2012: $02012Assets 2013: $400,774Liabilities 2013: $02013Assets 2014: $387,888Liabilities 2014: $02014Assets 2015: $382,226Liabilities 2015: $02015Assets 2016: $375,716Liabilities 2016: $420,4162016Assets 2017: $377,267Liabilities 2017: $425,7282017Assets 2018: $352,651Liabilities 2018: $412,0352018Assets 2019: $348,737Liabilities 2019: $405,1342019Assets 2020: $349,294Liabilities 2020: $400,506Net Assets 2020: -$51,2122020Assets 2021: $326,474Liabilities 2021: $394,899Net Assets 2021: -$68,4252021Assets 2022: $310,560Liabilities 2022: $387,513Net Assets 2022: -$76,9532022Assets 2023: $311,646Liabilities 2023: $380,669Net Assets 2023: -$69,0232023Assets 2024: $323,111Liabilities 2024: $372,696Net Assets 2024: -$49,5852024

Highlighted filing

2023

Assets$311,646
Liabilities$380,669
Net Assets-$69,023

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $50,316Expenses 2011: $57,352Net Income 2011: -$7,0362011Revenue 2012: $54,363Expenses 2012: $52,332Net Income 2012: $2,0312012Revenue 2013: $58,517Expenses 2013: $63,929Net Income 2013: -$5,4122013Revenue 2014: $60,140Expenses 2014: $69,039Net Income 2014: -$8,8992014Revenue 2015: $64,627Expenses 2015: $66,693Net Income 2015: -$2,0662015Revenue 2016: $62,941Expenses 2016: $63,739Net Income 2016: -$7982016Revenue 2017: $67,389Expenses 2017: $71,150Net Income 2017: -$3,7612017Revenue 2018: $64,449Expenses 2018: $75,372Net Income 2018: -$10,9232018Revenue 2019: $68,911Expenses 2019: $65,925Net Income 2019: $2,9862019Revenue 2020: $74,515Expenses 2020: $69,330Net Income 2020: $5,1852020Revenue 2021: $72,674Expenses 2021: $89,887Net Income 2021: -$17,2132021Revenue 2022: $71,478Expenses 2022: $80,760Net Income 2022: -$9,2822022Revenue 2023: $86,852Expenses 2023: $78,922Net Income 2023: $7,9302023Revenue 2024: $96,108Expenses 2024: $76,670Net Income 2024: $19,4382024

Highlighted filing

2023

Revenue$86,852
Expenses$78,922
Net Income$7,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$86,852
Mission and Program Overview

Mission

Provides Low Income Housing

Program Services

DescriptionGrantsExpenses
Provides Low Income Housing - 12 Units-$78,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edgel LillerPresident-$0--
Phyllis HelmickSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
E a Hawse Housing Inc
EIN
55-0671983
Address
600 VALLEY TERRACE, Moorefield, WV 26836

Signing Officer

Name
Phyllis Helmick
Title
SecretaryTreas
Signed
2024-05-29
Discuss with paid preparer
No

Preparer

Firm
R Thomas CPA & Associates
Address
PO Box 655, Moorefield, WV 26836
Preparer
Rosalie Thomas
Phone
3045302035
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAccounting Expense 810Bond Premiums 67Cleaning 858Depreciation 16,237General Maintenance 7,657Grounds Maintenance 5,292Bank Service Charge 178Insurance 11,272Interest Expense 4,491Management Fee 8,866Office/Admin/Postage 11,318Snow Removal 363Supplies 1,419Telephone 336Utilities 9,758

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 147 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 2,485 2,350Prepaid Rent 31 0Accrued Interest 396 355Security Deposits 6,642 7,352Mortgage 377,959 370,612

Raw XML Appendix149 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Phyllis Helmick
IRS990EZ/BooksInCareOfDetail/PhoneNum03045302035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 VALLEY TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moorefield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311646
IRS990EZ/GrossReceiptsAmt086852
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01002
IRS990EZ/LandAndBuildingsGrp/BOYAmt0274406
IRS990EZ/LandAndBuildingsGrp/EOYAmt0258169
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-76953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-69023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-76953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-69023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edgel Liller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phyllis Helmick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0147
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt078922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides Low Income Housing
IRS990EZ/ProgramServiceRevenueAmt085850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides Low Income Housing - 12 Units
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0387513
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0380669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078922
IRS990EZ/TotalProgramServiceExpensesAmt078922
IRS990EZ/TotalRevenueAmt086852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02265
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt0372165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068272
IRS990ScheduleA/Total509Grp/TotalAmt0372165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting Expense 810Bond Premiums 67Cleaning 858Depreciation 16,237General Maintenance 7,657Grounds Maintenance 5,292Bank Service Charge 178Insurance 11,272Interest Expense 4,491Management Fee 8,866Office/Admin/Postage 11,318Snow Removal 363Supplies 1,419Telephone 336Utilities 9,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 147 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 2,485 2,350Prepaid Rent 31 0Accrued Interest 396 355Security Deposits 6,642 7,352Mortgage 377,959 370,612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS HELMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E A HAWSE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0EAHA
ReturnHeader/Filer/EIN0550671983
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 VALLEY TERRACE
ReturnHeader/Filer/USAddress/CityNm0Moorefield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026836
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260445120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Thomas CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026836
ReturnHeader/PreparerPersonGrp/PhoneNum03045302035
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalie Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-11T13:53:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELMICK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$3.73$0.50$0.96$0.77$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.12$3.81$0.69$0.87$0.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.11$3.88$0.77$0.71$0.81$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.26$3.95$0.68$0.73$0.90$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.49$4.01$0.51$0.75$0.69$0.05
2019Summary only. Only limited summary data is available for this year.$3.49$4.05$0.69$0.66$0.03
2018Summary only. Only limited summary data is available for this year.$3.53$4.12$0.64$0.75$0.11
2017Summary only. Only limited summary data is available for this year.$3.77$4.26$0.67$0.71$0.04
2016Summary only. Only limited summary data is available for this year.$3.76$4.20$0.63$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$3.82$0.00$0.65$0.67$0.02
2014Summary only. Only limited summary data is available for this year.$3.88$0.00$0.60$0.69$0.09
2013Summary only. Only limited summary data is available for this year.$4.01$0.00$0.59$0.64$0.05
2012Summary only. Only limited summary data is available for this year.$4.10$0.00$0.54$0.52$0.02
2011Summary only. Only limited summary data is available for this year.$4.11$0.00$0.50$0.57$0.07