Civic Intelligence

Habitat for Humanity - Wheeling Area

990EZ • Fiscal year 2017 • EIN 55-0694714

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

PO Box 928Wheeling, WV 26003

(304) 233-0887

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

94th percentile

138%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$123,553

Up $7,777 (+6.7%) from 2016

Net Assets

Up

$122,693

Up $18,373 (+18%) from 2016

Liabilities

Down

$860

Down $10,596 (-92%) from 2016

Revenue

Up

$71,449

Up $41,460 (+138%) from 2016

Expenses

Up

$41,317

Up $1,000 (+2.5%) from 2016

Net Income

Up

$30,132

Up $40,460 (+392%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $141,370Liabilities 2013: $28,927Net Assets 2013: $112,4432013Assets 2015: $146,787Liabilities 2015: $32,138Net Assets 2015: $114,6492015Assets 2016: $115,776Liabilities 2016: $11,456Net Assets 2016: $104,3202016Assets 2017: $123,553Liabilities 2017: $860Net Assets 2017: $122,6932017Assets 2019: $108,523Liabilities 2019: $3,172Net Assets 2019: $105,3512019Assets 2020: $108,231Liabilities 2020: $2,134Net Assets 2020: $106,0972020

Highlighted filing

2017

Assets$123,553
Liabilities$860
Net Assets$122,693

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $56,764Expenses 2013: $9,687Net Income 2013: $47,0772013Revenue 2015: $26,751Expenses 2015: $36,073Net Income 2015: -$9,3222015Revenue 2016: $29,989Expenses 2016: $40,317Net Income 2016: -$10,3282016Revenue 2017: $71,449Expenses 2017: $41,317Net Income 2017: $30,1322017Revenue 2019: $107,281Expenses 2019: $140,051Net Income 2019: -$32,7702019Revenue 2020: $18,015Expenses 2020: $17,269Net Income 2020: $7462020

Highlighted filing

2017

Revenue$71,449
Expenses$41,317
Net Income$30,132
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$73,316
Mission and Program Overview

Mission

To provide quality housing for low to moderate income families through renovation and construction of homes in the northern panhandle area, west virginia for families in need.

Program Services

DescriptionGrantsExpenses
TO PROVIDE QUALITY HOUSING FOR LOW TO MODERATE INCOME FAMILIES THROUGH RENOVATION AND CONSTRUCTION OF HOMES IN THE NORTHERN PANHANDLE AREA, WEST VIRGINIA FOR FAMILIES IN NEED.-$38,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA STEINIGERExecutive DiPT$25,000-$25,000
BOB DEFRANCISPresident-$0--
BARBARA JENNINGSTreasurer-$0--
DEBBIE KLOEPPNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity- Wheeling Area
EIN
55-0694714
Address
PO BOX 928, WHEELING, WV 26003

Signing Officer

Name
Bob Defrancis
Title
President
Signed
2018-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Feltoncpa Ac
Address
1144 MARKET ST STE 600, WHEELING, WV 26003-2941
Preparer
John Felton
Phone
3042332420
Supplemental Narrative

Additional Explanations

Form 990-ez

The organization has expended 41,847 toward the construction of a new home that is being built for a local single mother with three children. The home is nearing completion and will be finished in the upcoming fiscal year.

Form 990-ez, Part I, Line 10

Habitat for humanity 1,704 121 habitat street americus ga 31709

Form 990-ez, Part I, Line 16

Expenses promotion 50 supplies 533 insurance 2,172 int'l stewardship dues 1,500 property taxes 163 other misc 507 other taxes 40 legal/professional 5,650 total 10,615

Form 990-ez, Part I, Line 20

Prior period adjustment -11,759

Form 990-ez, Part II, Line 24

Accounts receivable 58,390 35,131 inventories for sale or use 0 49,489 6,408 6,408 less accumulated depreciation 6,408 6,408 total 58,390 84,620

Form 990-ez, Part II, Line 26

Escrow account 11,456 860

Form 990-ez, Part III

To provide quality housing for low to moderate income families through renovation and construction of homes in the northern panhandle area, west virginia for families in need.

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03042330887
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEELING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026003
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/EOYAmt05400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104320
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104320
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01860
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB DEFRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE KLOEPPNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA STEINIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084620
IRS990EZ/OtherChangesInNetAssetsAmt0-11759
IRS990EZ/OtherExpensesTotalAmt010615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY HOUSING FOR LOW TO MODERATE INCOME FAMILIES THROUGH RENOVATION AND CONSTRUCTION OF HOMES IN THE NORTHERN PANHANDLE AREA, WEST VIRGINIA FOR FAMILIES IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0166
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026972
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01867
IRS990EZ/SpecialEventsNetIncomeLossAmt08348
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011456
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0860
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041317
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IRS990EZ/TotalRevenueAmt071449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138800
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90620
IRS990ScheduleA/PublicSupportPY170Pct00.89580
IRS990ScheduleA/PublicSupportTotal170Amt0138800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060381
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138800
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09398
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EXPENDED 41,847 TOWARD THE CONSTRUCTION OF A NEW HOME THAT IS BEING BUILT FOR A LOCAL SINGLE MOTHER WITH THREE CHILDREN. THE HOME IS NEARING COMPLETION AND WILL BE FINISHED IN THE UPCOMING FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HABITAT FOR HUMANITY 1,704 121 HABITAT STREET AMERICUS GA 31709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES PROMOTION 50 SUPPLIES 533 INSURANCE 2,172 INT'L STEWARDSHIP DUES 1,500 PROPERTY TAXES 163 OTHER MISC 507 OTHER TAXES 40 LEGAL/PROFESSIONAL 5,650 TOTAL 10,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -11,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 58,390 35,131 INVENTORIES FOR SALE OR USE 0 49,489 6,408 6,408 LESS ACCUMULATED DEPRECIATION 6,408 6,408 TOTAL 58,390 84,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ESCROW ACCOUNT 11,456 860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO PROVIDE QUALITY HOUSING FOR LOW TO MODERATE INCOME FAMILIES THROUGH RENOVATION AND CONSTRUCTION OF HOMES IN THE NORTHERN PANHANDLE AREA, WEST VIRGINIA FOR FAMILIES IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB DEFRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY- WHEELING AREA
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0550694714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 928
ReturnHeader/Filer/USAddress/CityNm0WHEELING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D545FE2A9A396B833394B423C992B3BECF3EA2E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D545FE2A9A396B833394B423C992B3BECF3EA2E9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550723540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELTONCPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01144 MARKET ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0260032941
ReturnHeader/PreparerPersonGrp/PhoneNum03042332420
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FELTON
ReturnHeader/ReturnTs02018-01-31T15:11:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings