Civic Intelligence

Habitat for Humanity - Wheeling Area

990EZ • Fiscal year 2020 • EIN 55-0694714

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$108,231

Down $292 (-0.3%) from 2019

Net Assets

Up

$106,097

Up $746 (+0.7%) from 2019

Liabilities

Down

$2,134

Down $1,038 (-33%) from 2019

Revenue

Down

$18,015

Down $89,266 (-83%) from 2019

Expenses

Down

$17,269

Down $122,782 (-88%) from 2019

Net Income

Up

$746

Up $33,516 (+102%) from 2019

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

2020

Assets$108,231
Liabilities$2,134
Net Assets$106,097

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

2020

Revenue$18,015
Expenses$17,269
Net Income$746
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$18,015
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
BUILD/REMODEL HOUSES TO PROVIDE AFFORDABLE HOUSING-$295
BUILD/REMODEL HOUSES TO PROVIDE AFFORDABLE HOUSING-$245
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRON JELLISONPresident-$0--
RON WITTSecretary-$0--
BOB KENNENTreasurer-$0--
PAUL ZOGGVice Preside-$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
Myron Jellison
Title
President
Phone
3042330887
Signed
2020-11-10

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 27 postage and shipping 125 professional services 563 telephone and fax 720 insurance 1,825 cost of construction 245 total 3,505

Form 990-ez, Part II, Line 24

Accounts receivable 94,307 85,070 6,408 6,408 less accumulated depreciation 6,408 6,408 total 94,307 85,070

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,146 1,212 escrow account 1,026 922

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.

Form 990-ez, Part III, Line 31

Build/remodel houses to provide affordable housing

Raw XML Appendix150 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/PersonNm0BOB KENNEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03042330887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 928
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEELING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011716
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0416
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108523
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02500
IRS990EZ/LandAndBuildingsGrp/EOYAmt02500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105351
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106097
IRS990EZ/OccupancyRentUtltsAndMaintAmt01815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYRON JELLISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB KENNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL ZOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085070
IRS990EZ/OtherExpensesTotalAmt03505
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD/REMODEL HOUSES TO PROVIDE AFFORDABLE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILD/REMODEL HOUSES TO PROVIDE AFFORDABLE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011533
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03172
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017269
IRS990EZ/TotalProgramServiceExpensesAmt0540
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93320
IRS990ScheduleA/PublicSupportPY170Pct00.92570
IRS990ScheduleA/PublicSupportTotal170Amt0131352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028218
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131352
IRS990ScheduleA/TotalSupportAmt0140750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 27 POSTAGE AND SHIPPING 125 PROFESSIONAL SERVICES 563 TELEPHONE AND FAX 720 INSURANCE 1,825 COST OF CONSTRUCTION 245 TOTAL 3,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 94,307 85,070 6,408 6,408 LESS ACCUMULATED DEPRECIATION 6,408 6,408 TOTAL 94,307 85,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,146 1,212 ESCROW ACCOUNT 1,026 922
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/ExplanationTxt4BUILD/REMODEL HOUSES TO PROVIDE AFFORDABLE HOUSING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON JELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03042330887
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId0187A9CFAD5A1C06D14EA235FBA6B104F7E862151
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0444ACD642829D7F19D58FE88AF2D2D1BA22843C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:18:43
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T09:18:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings