Civic Intelligence

Almost Heaven Habitat for Humanity

990 • Fiscal year 2017 • EIN 55-0685778

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileWWW.ALMOSTHEAVENHABITAT.ORG
202 North Main StreetFranklin, WV 26807

(304) 358-7642

Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

25.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-205%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$34,730

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$5,771,192

Down $702,170 (-11%) from 2016

Net Assets

Down

$639,000

Down $330,504 (-34%) from 2016

Liabilities

Down

$5,132,192

Down $371,666 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$198,654

Down $425,792 (-68%) from 2016

Expenses

Down

$605,064

Down $303,063 (-33%) from 2016

Net Income

Down

-$406,410

Down $122,729 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,761,695Liabilities 2011: $2,085,474Net Assets 2011: $1,676,2212011Assets 2012: $5,730,592Liabilities 2012: $4,130,782Net Assets 2012: $1,599,8102012Assets 2013: $7,443,236Liabilities 2013: $5,940,712Net Assets 2013: $1,502,5242013Assets 2014: $6,952,332Liabilities 2014: $5,592,194Net Assets 2014: $1,360,1382014Assets 2015: $6,849,552Liabilities 2015: $5,672,273Net Assets 2015: $1,177,2792015Assets 2016: $6,473,362Liabilities 2016: $5,503,858Net Assets 2016: $969,5042016Assets 2017: $5,771,192Liabilities 2017: $5,132,192Net Assets 2017: $639,0002017Assets 2018: $5,454,666Liabilities 2018: $4,958,509Net Assets 2018: $496,1572018Assets 2019: $3,876,381Liabilities 2019: $2,992,889Net Assets 2019: $883,4922019Assets 2020: $2,102,409Liabilities 2020: $872,561Net Assets 2020: $1,229,8482020Assets 2021: $2,044,585Liabilities 2021: $882,211Net Assets 2021: $1,162,3742021Assets 2022: $2,157,957Liabilities 2022: $928,425Net Assets 2022: $1,229,5322022Assets 2023: $1,924,256Liabilities 2023: $878,208Net Assets 2023: $1,046,0482023Assets 2024: $1,762,554Liabilities 2024: $764,152Net Assets 2024: $998,4022024

Highlighted filing

2017

Assets$5,771,192
Liabilities$5,132,192
Net Assets$639,000
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,324,706Expenses 2011: $1,127,500Net Income 2011: $197,2062011Revenue 2012: $1,229,545Expenses 2012: $1,305,956Net Income 2012: -$76,4112012Expenses 2013: $1,411,1002013Revenue 2014: $1,386,377Expenses 2014: $1,528,764Net Income 2014: -$142,3872014Revenue 2015: $847,931Expenses 2015: $1,106,696Net Income 2015: -$258,7652015Revenue 2016: $624,446Expenses 2016: $908,127Net Income 2016: -$283,6812016Revenue 2017: $198,654Expenses 2017: $605,064Net Income 2017: -$406,4102017Revenue 2018: $491,889Expenses 2018: $680,670Net Income 2018: -$188,7812018Revenue 2019: $395,399Expenses 2019: $452,677Net Income 2019: -$57,2782019Revenue 2020: $260,570Expenses 2020: $324,140Net Income 2020: -$63,5702020Revenue 2021: $240,237Expenses 2021: $260,650Net Income 2021: -$20,4132021Revenue 2022: $326,695Expenses 2022: $244,255Net Income 2022: $82,4402022Revenue 2023: $298,744Expenses 2023: $544,180Net Income 2023: -$245,4362023Revenue 2024: $182,533Expenses 2024: $253,316Net Income 2024: -$70,7832024

Highlighted filing

2017

Revenue$198,654
Expenses$605,064
Net Income-$406,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$664,761
Mission and Program Overview

Mission

Ecumenical christian housing ministry dedicated to eliminating substandard housing and making simple, decent, affordable shelter a matter of conscience and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,024,670$3,071,971▲ $47,301
Land, Buildings, and Equipment, Net$655,270$391,327▼ $263,943
Pledges and Grants Receivable$276,000$237,500▼ $38,500
Cash and Non-Interest-Bearing Accounts$137,053$90,570▼ $46,483
Prepaid Expenses and Deferred Charges$8,575$2,503▼ $6,072
Inventories for Sale or Use$9,163$238▼ $8,925
Total Assets$6,473,362$5,771,192▼ $702,170
Other Assets Total$2,362,631$1,977,083▼ $385,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,648,403$4,582,212▼ $66,191
Deferred Revenue$380,317$323,009▼ $57,308
Unsecured Notes Loans Payable$334,447$127,440▼ $207,007
Accounts Payable and Accrued Expenses$140,691$99,531▼ $41,160
Total Liabilities$5,503,858$5,132,192▼ $371,666
Net Assets / Fund Balance
Unrestricted Net Assets$969,504$639,000▼ $330,504
Total Net Assets Fund Balance$969,504$639,000▼ $330,504
Total Liabilities and Net Assets / Fund Balance$6,473,362$5,771,192▼ $702,170

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,071,971--
Buildings$275,987$176,452-
Land$4,000--
Equipment$111,340$84,153-
Other Assets Org$11,495--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori GreeneExecutive DiFT$34,730$34,730

Board Members and Trustees

NameTitle
Bob RichardsonChairman
Stewart FarleyDirector
Bill KrafftSecretary
Martha LivesayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,880
Program Service Revenue
$155,215
Investment Income
$-235,990
Other Revenue
$110,549
All Other Contributions
$50,956
Change in Net Assets
$-406,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,201
Salaries, Compensation, and Employee Benefits$106,863
Total Fundraising Expense$13,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,004$16,173$13,009$95,186
Interest$87,233--$87,233
Occupancy$27,042$12,502-$39,544
All Other Expenses$35,243$3,525-$38,768
Insurance$25,971$5,944-$31,915
Depreciation Depletion$23,885--$23,885
Fees for Services Other$350$16,055-$16,405
Payroll Taxes$11,612$65-$11,677
Other Expenses$9,461$570-$10,031
Travel$8,677--$8,677
Advertising$4,150$91-$4,241
Office Expenses$1,346--$1,346
Conferences and Meetings$405--$405
Total Functional Expenses$537,130$54,925$13,009$605,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
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
Yes
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

“990 distributed and reviewed before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual reviews of the policy with the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Almost Heaven Habitat for Humanity
EIN
55-0685778
Phone
3043587642
Address
202 NORTH MAIN STREET, FRANKLIN, WV 26807

Signing Officer

Name
Lori Greene
Title
Executive Director
Phone
3043587642
Signed
2017-11-30

Organization Details

Principal Officer
Lori Greene
Formed
1988
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
2,000

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
Ryan H Boggs
Phone
5404332488
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01172200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0158910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0143544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0561910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77970
IRS990ScheduleA/PublicSupportPY170Pct00.78500
IRS990ScheduleA/PublicSupportTotal170Amt02671019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0925179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0788966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02671019
IRS990ScheduleA/TotalSupportAmt03425535
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/BuildingsGrp/BookValueAmt0275987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176452
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0452439
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084153
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0195493
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03071971
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NMTC INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01240407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1608225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt341820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt432297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt511495
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOMES UNDER CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGES HELD FOR SALE, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGES RECEIVABLE, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LAND DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REPAIRS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01977083
IRS990ScheduleD/TotalBookValueProgramRltdAmt03071971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 DISTRIBUTED AND REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEWS OF THE POLICY WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05771192
IRS990/TotalAssetsGrp/BOYAmt06473362
IRS990/TotalAssetsGrp/EOYAmt05771192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168880
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05503858
IRS990/TotalLiabilitiesEOYAmt05132192
IRS990/TotalLiabilitiesGrp/BOYAmt05503858
IRS990/TotalLiabilitiesGrp/EOYAmt05132192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639000
IRS990/TotalProgramServiceExpensesAmt0537130
IRS990/TotalProgramServiceRevenueAmt0155215
IRS990/TotalReportableCompFromOrgAmt034730
IRS990/TotalRevenueGrp/ExclusionAmt049781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-20007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198654
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06473362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05771192
IRS990/TravelGrp/ProgramServicesAmt08677
IRS990/TravelGrp/TotalAmt08677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0969504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0639000
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0334447
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0127440
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ALMOSTHEAVENHABITAT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043587642
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMOST HEAVEN HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0ALMO
ReturnHeader/Filer/EIN0550685778
ReturnHeader/Filer/PhoneNum03043587642
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541326200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN BEACHY & AREHART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 N HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022802
ReturnHeader/PreparerPersonGrp/PhoneNum05404332488
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN H BOGGS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,771,192
Liabilities
$5,132,192
Net assets
$639,000
Revenue
$198,654
Expenses
$605,064
Net income
-$406,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.76$1.00$0.18$0.25$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.88$1.05$0.30$0.54$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.93$1.23$0.33$0.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.88$1.16$0.24$0.26$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.87$1.23$0.26$0.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.99$0.88$0.40$0.45$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.96$0.50$0.49$0.68$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.77$5.13$0.64$0.20$0.61$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$5.50$0.97$0.62$0.91$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.85$5.67$1.18$0.85$1.11$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.95$5.59$1.36$1.39$1.53$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$5.94$1.50$1.41
2012Summary only. Only limited summary data is available for this year.$5.73$4.13$1.60$1.23$1.31$0.08
2011Summary only. Only limited summary data is available for this year.$3.76$2.09$1.68$1.32$1.13$0.20