Civic Intelligence

Mcdowell County Housing Action Network

990 • Fiscal year 2016 • EIN 55-0783816

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.WVSHED.ORG
69 Wyoming StreetWelch, WV 24801

(304) 436-8117

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$976,586

Down $30,055 (-3.0%) from 2015

Net Assets

Down

$965,484

Down $27,861 (-2.8%) from 2015

Liabilities

Down

$11,102

Down $2,194 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Up

$55,950

Up $4,293 (+8.3%) from 2015

Expenses

Up

$83,811

Up $1,221 (+1.5%) from 2015

Net Income

Up

-$27,861

Up $3,072 (+9.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,113,466Liabilities 2011: $1,625Net Assets 2011: $1,111,8412011Assets 2012: $1,091,230Liabilities 2012: $2,406Net Assets 2012: $1,088,8242012Assets 2013: $1,064,774Liabilities 2013: $5,326Net Assets 2013: $1,059,4482013Assets 2014: $1,029,376Liabilities 2014: $5,098Net Assets 2014: $1,024,2782014Assets 2015: $1,006,641Liabilities 2015: $13,296Net Assets 2015: $993,3452015Assets 2016: $976,586Liabilities 2016: $11,102Net Assets 2016: $965,4842016Assets 2017: $965,192Liabilities 2017: $18,067Net Assets 2017: $947,1252017Assets 2018: $942,933Liabilities 2018: $11,116Net Assets 2018: $931,8172018Assets 2019: $916,012Liabilities 2019: $28,462Net Assets 2019: $887,5502019Assets 2020: $880,672Liabilities 2020: $40,775Net Assets 2020: $839,8972020Assets 2021: $852,658Liabilities 2021: $46,815Net Assets 2021: $805,8432021Assets 2022: $829,498Liabilities 2022: $59,800Net Assets 2022: $769,6982022Assets 2023: $818,572Liabilities 2023: $76,432Net Assets 2023: $742,1402023Assets 2024: $793,021Liabilities 2024: $64,971Net Assets 2024: $728,0502024

Highlighted filing

2016

Assets$976,586
Liabilities$11,102
Net Assets$965,484
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $38,662Expenses 2011: $64,955Net Income 2011: -$26,2932011Revenue 2012: $43,694Expenses 2012: $66,711Net Income 2012: -$23,0172012Revenue 2013: $48,327Expenses 2013: $77,703Net Income 2013: -$29,3762013Revenue 2014: $42,789Expenses 2014: $77,959Net Income 2014: -$35,1702014Revenue 2015: $51,657Expenses 2015: $82,590Net Income 2015: -$30,9332015Revenue 2016: $55,950Expenses 2016: $83,811Net Income 2016: -$27,8612016Revenue 2017: $74,859Expenses 2017: $93,218Net Income 2017: -$18,3592017Revenue 2018: $76,570Expenses 2018: $91,878Net Income 2018: -$15,3082018Revenue 2019: $66,571Expenses 2019: $110,838Net Income 2019: -$44,2672019Revenue 2020: $51,807Expenses 2020: $99,460Net Income 2020: -$47,6532020Revenue 2021: $49,059Expenses 2021: $83,113Net Income 2021: -$34,0542021Revenue 2022: $51,786Expenses 2022: $87,931Net Income 2022: -$36,1452022Revenue 2023: $70,475Expenses 2023: $98,033Net Income 2023: -$27,5582023Revenue 2024: $76,387Expenses 2024: $90,477Net Income 2024: -$14,0902024

Highlighted filing

2016

Revenue$55,950
Expenses$83,811
Net Income-$27,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$55,950
Mission and Program Overview

Mission

To enhance the quality of life in mcdowell county in southern west virginia by providing housing for low-income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,288$921,798▼ $32,490
Accounts Receivable-$2,866-
Cash and Non-Interest-Bearing Accounts$7,597$889▼ $6,708
Total Assets$1,006,641$976,586▼ $30,055
Other Assets Total$44,756$51,033▲ $6,277
Liabilities
Accounts Payable and Accrued Expenses$10,124$9,076▼ $1,048
Other Liabilities$3,172$2,026▼ $1,146
Total Liabilities$13,296$11,102▼ $2,194
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,311,200$1,311,200→ $0
Unrestricted Net Assets$-317,855$-345,716▼ $27,861
Total Net Assets Fund Balance$993,345$965,484▼ $27,861
Total Liabilities and Net Assets / Fund Balance$1,006,641$976,586▼ $30,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,798$394,022$1,315,820
Other Assets Org$1,421--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy HornickPresident
Kathy E GentryExecutive Di
Patricia FreemanSecretary
Delores JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,926
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-27,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,950
Total Revenue per Audited Statements
$55,950
Total Revenue per Form 990
$55,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,081
Salaries, Compensation, and Employee Benefits$14,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,491--$32,491
Occupancy$21,554--$21,554
Other Salaries and Wages$12,604--$12,604
Fees for Services Accounting-$6,223-$6,223
Fees for Services Management-$5,514-$5,514
Payroll Taxes$1,250--$1,250
Office Expenses-$1,191-$1,191
Other Employee Benefits$876--$876
Travel-$829-$829
Advertising$51--$51
Other Expenses$910$30-$30
Total Functional Expenses$69,736$14,075$0$83,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,811
Total Expenses per Audited Statements$83,811
Total Expenses per Form 990$83,811
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,026
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The executive director reviews form 990 prior to it being filed, and the board of directors review form 990 after it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mcdowell County Housing Action
EIN
55-0783816
Phone
3044368117
Address
69 WYOMING STREET, WELCH, WV 24801

Signing Officer

Name
Kathy E Gentry
Title
Executive Director
Phone
3044368117
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy E Gentry
Formed
2001
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Brian D Wadsworth
Phone
3043424169
Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO IT BEING FILED, AND THE BOARD OF DIRECTORS REVIEW FORM 990 AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
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ReturnHeader/ReturnTs02017-05-12T14:28:12-04:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,586
Liabilities
$11,102
Net assets
$965,484
Revenue
$55,950
Expenses
$83,811
Net income
-$27,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.05$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.81$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.05$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.08$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.06$0.08$0.03
2015Summary only. Only limited summary data is available for this year.$1.01$0.01$0.99$0.05$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.04$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$1.06$0.01$1.06$0.05$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.04$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.04$0.06$0.03