Civic Intelligence

Mcdowell County Housing Action Network

990 • Fiscal year 2020 • EIN 55-0783816

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization ProfileWWW.SHEDHOUSING.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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.79x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$880,672

Down $35,340 (-3.9%) from 2019

Net Assets

Down

$839,897

Down $47,653 (-5.4%) from 2019

Liabilities

Up

$40,775

Up $12,313 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$51,807

Down $14,764 (-22%) from 2019

Expenses

Down

$99,460

Down $11,378 (-10%) from 2019

Net Income

Down

-$47,653

Down $3,386 (-7.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$880,672
Liabilities$40,775
Net Assets$839,897
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$51,807
Expenses$99,460
Net Income-$47,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$51,807
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.

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$830,440$796,727▼ $33,713
Cash and Non-Interest-Bearing Accounts$10,942$5,527▼ $5,415
Accounts Receivable$3,681$4,555▲ $874
Total Assets$916,012$880,672▼ $35,340
Other Assets Total$70,949$73,863▲ $2,914
Liabilities
Accounts Payable and Accrued Expenses$25,932$38,416▲ $12,484
Other Liabilities$2,530$2,359▼ $171
Total Liabilities$28,462$40,775▲ $12,313
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,311,200$1,311,200→ $0
Net Assets Without Donor Restrictions$-423,650$-471,303▼ $47,653
Total Net Assets Fund Balance$887,550$839,897▼ $47,653
Total Liabilities and Net Assets / Fund Balance$916,012$880,672▼ $35,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,727$525,207$1,291,934
Land$30,000-$30,000
Other Assets Org$5,216--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Delores JohnsonPresident
Cathy AddairDirector
Mike SnowDirector
Kathy E GentryExecutive Di
Kathy HornickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,336
Program Service Revenue
$26,435
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-47,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,807
Total Revenue per Audited Statements
$51,807
Total Revenue per Form 990
$51,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,989
Salaries, Compensation, and Employee Benefits$25,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,713--$33,713
Occupancy$26,753--$26,753
Other Salaries and Wages$22,408--$22,408
Fees for Services Management-$5,468-$5,468
Fees for Services Accounting-$5,450-$5,450
Payroll Taxes$2,466--$2,466
Office Expenses-$1,109-$1,109
Other Employee Benefits$597--$597
Conferences and Meetings-$371-$371
Travel-$319-$319
Other Expenses-$150-$150
Total Functional Expenses$85,937$13,523$0$99,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,460
Total Expenses per Audited Statements$99,460
Total Expenses per Form 990$99,460
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$2,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delores Johnson
Formed
2001
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Kimberly K Williams
Phone
3043424169
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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25216
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt051807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796727
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073863
IRS990ScheduleD/TotalExpensesPerForm990Amt099460
IRS990ScheduleD/TotalLiabilityAmt02359
IRS990ScheduleD/TotalRevenuePerForm990Amt051807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0916012
IRS990/TotalAssetsEOYAmt0880672
IRS990/TotalAssetsGrp/BOYAmt0916012
IRS990/TotalAssetsGrp/EOYAmt0880672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025336
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085937
IRS990/TotalFunctionalExpensesGrp/TotalAmt099460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028462
IRS990/TotalLiabilitiesEOYAmt040775
IRS990/TotalLiabilitiesGrp/BOYAmt028462
IRS990/TotalLiabilitiesGrp/EOYAmt040775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0887550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839897
IRS990/TotalProgramServiceExpensesAmt085937
IRS990/TotalProgramServiceRevenueAmt026435
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0880672
IRS990/TravelGrp/ManagementAndGeneralAmt0319
IRS990/TravelGrp/TotalAmt0319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SHEDHOUSING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY E GENTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03044368117
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDOWELL COUNTY HOUSING ACTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0550783816
ReturnHeader/Filer/PhoneNum03044368117
ReturnHeader/Filer/USAddress/AddressLine1Txt069 WYOMING STREET
ReturnHeader/Filer/USAddress/CityNm0WELCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550771644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS & ELLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 VIRGINIA ST E STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043424169
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY K WILLIAMS
ReturnHeader/ReturnTs02021-11-15T05:41:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GENTRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,672
Liabilities
$40,775
Net assets
$839,897
Revenue
$51,807
Expenses
$99,460
Net income
-$47,653
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