Civic Intelligence

Habitat for Humanity of the Eastern

990 • Fiscal year 2014 • EIN 55-0720016

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.HFHEP.ORG
630 West Race Street25401

(304) 264-4401

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,286,199

Down $36,197 (-2.7%) from 2013

Net Assets

Up

$1,017,918

Up $5,811 (+0.6%) from 2013

Liabilities

Down

$268,281

Down $42,008 (-14%) from 2013

Revenue And Expenses

Revenue

Down

$612,912

Down $72,483 (-11%) from 2013

Expenses

Up

$607,101

Up $132,843 (+28%) from 2013

Net Income

Down

$5,811

Down $205,326 (-97%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,308,586Liabilities 2011: $520,545Net Assets 2011: $788,0412011Assets 2012: $1,297,068Liabilities 2012: $496,098Net Assets 2012: $800,9702012Assets 2013: $1,322,396Liabilities 2013: $310,289Net Assets 2013: $1,012,1072013Assets 2014: $1,286,199Liabilities 2014: $268,281Net Assets 2014: $1,017,9182014Assets 2014: $1,343,043Liabilities 2014: $249,010Net Assets 2014: $1,094,0332014Assets 2015: $1,326,463Liabilities 2015: $251,363Net Assets 2015: $1,075,1002015Assets 2016: $1,496,517Liabilities 2016: $237,175Net Assets 2016: $1,259,3422016Assets 2017: $1,380,071Liabilities 2017: $163,916Net Assets 2017: $1,216,1552017Assets 2018: $1,268,938Liabilities 2018: $59,634Net Assets 2018: $1,209,3042018Assets 2019: $1,165,030Liabilities 2019: $45,968Net Assets 2019: $1,119,0622019Assets 2020: $1,042,613Liabilities 2020: $37,774Net Assets 2020: $1,004,8392020Assets 2021: $1,044,856Liabilities 2021: $24,434Net Assets 2021: $1,020,4222021Assets 2022: $1,094,569Liabilities 2022: $40,851Net Assets 2022: $1,053,7182022Assets 2023: $763,019Liabilities 2023: $38,745Net Assets 2023: $724,2742023Assets 2024: $1,093,355Liabilities 2024: $431,489Net Assets 2024: $661,8662024Assets 2025: $963,408Liabilities 2025: $465,292Net Assets 2025: $498,1162025

Highlighted filing

2014

Assets$1,286,199
Liabilities$268,281
Net Assets$1,017,918
Open 2014 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $285,908Expenses 2011: $258,345Net Income 2011: $27,5632011Expenses 2012: $365,0082012Revenue 2013: $685,395Expenses 2013: $474,258Net Income 2013: $211,1372013Revenue 2014: $612,912Expenses 2014: $607,101Net Income 2014: $5,8112014Revenue 2014: $236,362Expenses 2014: $141,788Net Income 2014: $94,5742014Revenue 2015: $238,251Expenses 2015: $181,069Net Income 2015: $57,1822015Revenue 2016: $454,045Expenses 2016: $277,849Net Income 2016: $176,1962016Revenue 2017: $581,472Expenses 2017: $624,659Net Income 2017: -$43,1872017Revenue 2018: $249,847Expenses 2018: $288,077Net Income 2018: -$38,2302018Revenue 2019: $41,864Expenses 2019: $132,106Net Income 2019: -$90,2422019Revenue 2020: $141,425Expenses 2020: $255,648Net Income 2020: -$114,2232020Revenue 2021: $128,733Expenses 2021: $113,150Net Income 2021: $15,5832021Revenue 2022: $151,741Expenses 2022: $123,445Net Income 2022: $28,2962022Revenue 2023: $290,100Expenses 2023: $619,544Net Income 2023: -$329,4442023Revenue 2024: $108,972Expenses 2024: $171,380Net Income 2024: -$62,4082024Revenue 2025: $191,781Expenses 2025: $355,531Net Income 2025: -$163,7502025

Highlighted filing

2014

Revenue$612,912
Expenses$607,101
Net Income$5,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2015
Return Version
2013v4.0
Gross Receipts
$612,912
Mission and Program Overview

Mission

To create decent, safe, and affordable housing for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$552,241$653,671▲ $101,430
Inventories for Sale or Use$466,833$419,700▼ $47,133
Land, Buildings, and Equipment, Net$163,101$162,370▼ $731
Cash and Non-Interest-Bearing Accounts$138,614$48,851▼ $89,763
Prepaid Expenses and Deferred Charges$1,607$1,607→ $0
Total Assets$1,322,396$1,286,199▼ $36,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,135$259,284▼ $43,851
Accounts Payable and Accrued Expenses$7,154$8,997▲ $1,843
Total Liabilities$310,289$268,281▼ $42,008
Net Assets / Fund Balance
Unrestricted Net Assets$996,256$1,015,668▲ $19,412
Temporarily Rstr Net Assets$15,851$2,250▼ $13,601
Total Net Assets Fund Balance$1,012,107$1,017,918▲ $5,811
Total Liabilities and Net Assets / Fund Balance$1,322,396$1,286,199▼ $36,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,566$61,552-
Land$14,804--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
G Edward GrovePresidentPT$12,500$12,500

Board Members and Trustees

NameTitle
Joann WatkinsVice President
Carolyn SnyderDirector
James BoydDirector
Jason BakerDirector
Jennifer WhiteheadDirector
Joanna MarceronDirector
Judy BoykinDirector
Mary Gunderson KingDirector
Clifford HuieAssistant Treasurer
Alexander KemnitzerSecretary
Wesley MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,126
Program Service Revenue
$310,786
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,705
Change in Net Assets
$5,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,912
Total Revenue per Audited Statements
$612,912
Total Revenue per Form 990
$612,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,459
Salaries, Compensation, and Employee Benefits$71,642
Total Fundraising Expense$1,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$7,125$375$37,500
All Other Expenses$26,187$4,627$809$31,623
Other Salaries and Wages$22,270$5,289$278$27,837
Interest$11,656--$11,656
Fees for Services Other$3,250$3,185$65$6,500
Payroll Taxes$5,044$1,198$63$6,305
Depreciation Depletion$5,444$348-$5,792
Insurance$4,829$795$57$5,681
Other Expenses$1,936$1,897$39$3,872
Advertising$1,806$1,770$36$3,612
Office Expenses$1,318$1,291$29$2,638
Travel$362$354$7$723
Conferences and Meetings$165$162$3$330
Occupancy$23$24-$47
Total Functional Expenses$577,222$28,118$1,761$607,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,101
Total Expenses per Audited Statements$607,101
Total Expenses per Form 990$607,101
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“No committee has authority to act on behalf of the board”

Form 990 governing body review Part VI line 11

“Preparer provides completed 990 at the next available board meeting”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the board of directors”

Governing documents etc available to public Part VI line 19

“Such documents are available through the united way, federal grant commissions, and are provided upon request”

Filing and Contact Details

Filer

EIN
55-0720016

Signing Officer

Name
Wesley Miller
Title
Treasurer
Phone
3042644401
Signed
2015-11-03

Organization Details

Principal Officer
G Edward Grove
Formed
1993
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
4
Supplemental Narrative

Additional Explanations

Amended return infomation

“We are filing an amended return to accurately reflect the audited financial statement final amounts.”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0653671
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01198
IRS990/PayrollTaxesGrp/ProgramServicesAmt05044
IRS990/PayrollTaxesGrp/TotalAmt06305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01607
IRS990/PrincipalOfficerNm0G EDWARD GROVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFERS TO HOMEOWNER
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE LOAN DISCOUNT
IRS990/ProgramServiceRevenueGrp/Desc2RESTORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0410746
IRS990/PYProgramServiceRevenueAmt0288989
IRS990/PYRevenuesLessExpensesAmt0211137
IRS990/PYSalariesCompEmpBnftPaidAmt063512
IRS990/PYTotalExpensesAmt0474258
IRS990/PYTotalRevenueAmt0685395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05811
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01055849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0756087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01793
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01811936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0685395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226563
IRS990ScheduleA/Total509Grp/TotalAmt01811936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0685395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01813729
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061552
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0209118
IRS990ScheduleD/ExpensesSubtotalAmt0607101
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt014804
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014804
IRS990ScheduleD/RevenueSubtotalAmt0612912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162370
IRS990ScheduleD/TotalExpensesPerForm990Amt0607101
IRS990ScheduleD/TotalRevenuePerForm990Amt0612912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE FILING AN AMENDED RETURN TO ACCURATELY REFLECT THE AUDITED FINANCIAL STATEMENT FINAL AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARER PROVIDES COMPLETED 990 AT THE NEXT AVAILABLE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUCH DOCUMENTS ARE AVAILABLE THROUGH THE UNITED WAY, FEDERAL GRANT COMMISSIONS, AND ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015851
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02250
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,286,199
Liabilities
$268,281
Net assets
$1,017,918
Revenue
$612,912
Expenses
$607,101
Net income
$5,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.50$0.19$0.36$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.43$0.66$0.11$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.29$0.62$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.15$0.12$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.14$0.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.04$0.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.25$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.22$0.58$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.24$1.26$0.45$0.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.08$0.24$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$0.24$0.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.27$1.02$0.61$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$1.32$0.31$1.01$0.69$0.47$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.50$0.80$0.37
2011Summary only. Only limited summary data is available for this year.$1.31$0.52$0.79$0.29$0.26$0.03