Civic Intelligence

Habitat for Humanity - Wheeling Area

990EZ • Fiscal year 2019 • EIN 55-0694714

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$108,523

Down $15,030 (-12%) from 2017

Net Assets

Down

$105,351

Down $17,342 (-14%) from 2017

Liabilities

Up

$3,172

Up $2,312 (+269%) from 2017

Revenue

Up

$107,281

Up $35,832 (+50%) from 2017

Expenses

Up

$140,051

Up $98,734 (+239%) from 2017

Net Income

Down

-$32,770

Down $62,902 (-209%) from 2017

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

2019

Assets$108,523
Liabilities$3,172
Net Assets$105,351

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

2019

Revenue$107,281
Expenses$140,051
Net Income-$32,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$110,181
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
SOLD TWO HOUSES-$103,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINO GIOVANNONEPresident-$0--
RON WITTVice Preside-$0--
MELISSA BENNINGTONTreasurer-$0--
KATHY SOLOVANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity -
EIN
55-0694714
Phone
3042330887
Address
PO BOX 928, WHEELING, WV 26003

Signing Officer

Name
Dino Giovannone
Title
President
Phone
3042330887
Signed
2019-11-14

Preparer

Firm
James M Taylor CPA
Address
147 STONE CHURCH RD, WHEELING, WV 26003-7406
Preparer
James M Taylor
Phone
3042803170
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 149 postage and shipping 185 professional services 215 telephone and fax 712 travel 209 conferences 160 insurance 1,724 cost of construction 103,472 total 106,826

Form 990-ez, Part II, Line 24

Accounts receivable 29,791 94,307 equipment 0 6,408 less accumulated depreciation 0 6,408 total 29,791 94,307

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,036 2,146 escrow account 781 1,026

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 Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA BENNINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03042330887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 928
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEELING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028218
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108523
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-940
IRS990EZ/GrossReceiptsAmt0110181
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt05400
IRS990EZ/LandAndBuildingsGrp/EOYAmt02500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105351
IRS990EZ/OccupancyRentUtltsAndMaintAmt01794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DINO GIOVANNONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA BENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY SOLOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029791
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094307
IRS990EZ/OtherExpensesTotalAmt0106826
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/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOLD TWO HOUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026643
IRS990EZ/SaleOfAssetsGrossAmt01960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01817
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03172
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140051
IRS990EZ/TotalProgramServiceExpensesAmt0103472
IRS990EZ/TotalRevenueAmt0107281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92570
IRS990ScheduleA/PublicSupportTotal170Amt0117919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117919
IRS990ScheduleA/TotalSupportAmt0127390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 149 POSTAGE AND SHIPPING 185 PROFESSIONAL SERVICES 215 TELEPHONE AND FAX 712 TRAVEL 209 CONFERENCES 160 INSURANCE 1,724 COST OF CONSTRUCTION 103,472 TOTAL 106,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 29,791 94,307 EQUIPMENT 0 6,408 LESS ACCUMULATED DEPRECIATION 0 6,408 TOTAL 29,791 94,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,036 2,146 ESCROW ACCOUNT 781 1,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DINO GIOVANNONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03042330887
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WHEELING AREA
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0550694714
ReturnHeader/Filer/PhoneNum03042330887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 928
ReturnHeader/Filer/USAddress/CityNm0WHEELING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C618773A6F45F2DBEE29AFDE0E6C0B6A56F418DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:01:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465734836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M TAYLOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 STONE CHURCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0260037406
ReturnHeader/PreparerPersonGrp/PhoneNum03042803170
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T11:01:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings