Civic Intelligence

Habitat for Humanity of Goldsboro- Wayne Inc

990 • Fiscal year 2018 • EIN 56-2273434

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization Profilewww.habitatgoldsboro.org
131 E Walnut StreetGoldsboro, NC 27530

(919) 736-9592

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.39x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.97x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

5.0%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$57,928

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

3.3%

Faster asset growth than 78% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-5.3%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,340,075

Up $74,803 (+3.3%) from 2017

Net Assets

Up

$1,427,918

Up $46,651 (+3.4%) from 2017

Liabilities

Up

$912,157

Up $28,152 (+3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin69th percentile

Revenue

Down

$935,795

Down $52,287 (-5.3%) from 2017

Expenses

Up

$889,144

Up $74,505 (+9.1%) from 2017

Net Income

Down

$46,651

Down $126,792 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,670,915Liabilities 2010: $585,172Net Assets 2010: $1,085,7432010Assets 2011: $1,718,575Liabilities 2011: $647,022Net Assets 2011: $1,071,5532011Assets 2012: $1,910,001Liabilities 2012: $665,204Net Assets 2012: $1,244,7972012Assets 2013: $1,909,157Liabilities 2013: $684,964Net Assets 2013: $1,224,1932013Assets 2014: $1,957,965Liabilities 2014: $737,880Net Assets 2014: $1,220,0852014Assets 2015: $2,144,801Liabilities 2015: $876,728Net Assets 2015: $1,268,0732015Assets 2016: $2,150,300Liabilities 2016: $942,476Net Assets 2016: $1,207,8242016Assets 2017: $2,265,272Liabilities 2017: $884,005Net Assets 2017: $1,381,2672017Assets 2018: $2,340,075Liabilities 2018: $912,157Net Assets 2018: $1,427,9182018Assets 2019: $2,340,280Liabilities 2019: $976,237Net Assets 2019: $1,364,0432019Assets 2020: $2,508,223Liabilities 2020: $975,561Net Assets 2020: $1,532,6622020Assets 2021: $2,576,090Liabilities 2021: $866,452Net Assets 2021: $1,709,6382021Assets 2022: $2,637,324Liabilities 2022: $950,546Net Assets 2022: $1,686,7782022Assets 2023: $3,691,215Liabilities 2023: $844,744Net Assets 2023: $2,846,4712023Assets 2024: $3,867,631Liabilities 2024: $926,563Net Assets 2024: $2,941,0682024Assets 2025: $4,336,204Liabilities 2025: $956,313Net Assets 2025: $3,379,8912025

Highlighted filing

2018

Assets$2,340,075
Liabilities$912,157
Net Assets$1,427,918
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $768,4402010Expenses 2011: $801,5002011Expenses 2012: $733,4172012Expenses 2013: $892,1472013Revenue 2014: $926,727Expenses 2014: $930,835Net Income 2014: -$4,1082014Revenue 2015: $1,026,378Expenses 2015: $978,390Net Income 2015: $47,9882015Revenue 2016: $940,985Expenses 2016: $1,001,234Net Income 2016: -$60,2492016Revenue 2017: $988,082Expenses 2017: $814,639Net Income 2017: $173,4432017Revenue 2018: $935,795Expenses 2018: $889,144Net Income 2018: $46,6512018Revenue 2019: $766,255Expenses 2019: $830,130Net Income 2019: -$63,8752019Revenue 2020: $864,663Expenses 2020: $696,044Net Income 2020: $168,6192020Revenue 2021: $1,018,349Expenses 2021: $841,373Net Income 2021: $176,9762021Revenue 2022: $1,020,007Expenses 2022: $1,037,818Net Income 2022: -$17,8112022Revenue 2023: $2,825,546Expenses 2023: $1,664,224Net Income 2023: $1,161,3222023Revenue 2024: $2,318,085Expenses 2024: $2,223,488Net Income 2024: $94,5972024Revenue 2025: $2,579,781Expenses 2025: $2,140,958Net Income 2025: $438,8232025

Highlighted filing

2018

Revenue$935,795
Expenses$889,144
Net Income$46,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,114,959
Mission and Program Overview

Mission

The vision of Habitat Goldsboro-Wayne is a community and a world in which everyone has a decent place to live. Our mission is to share Gods love by bringing people together to build homes, community and hope through affordable homeownership.

The vision of Habitat Goldsboro-Wayne is a community and a world in which everyone has a decent place to live. Our mission is to share Gods love by working with people to build homes, communities and hope through affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,506,157$1,537,725▲ $31,568
Investments Program Related$246,253$287,039▲ $40,786
Land, Buildings, and Equipment, Net$256,664$251,768▼ $4,896
Cash and Non-Interest-Bearing Accounts$171,555$177,098▲ $5,543
Savings and Temporary Cash Investments$79,981$80,101▲ $120
Accounts Receivable$4,660$6,344▲ $1,684
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,265,272$2,340,075▲ $74,803
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$770,740$777,113▲ $6,373
Escrow Account Liability$66,561$68,677▲ $2,116
Accounts Payable and Accrued Expenses$37,182$58,767▲ $21,585
Unsecured Notes Loans Payable$9,522$7,600▼ $1,922
Total Liabilities$884,005$912,157▲ $28,152
Net Assets / Fund Balance
Unrestricted Net Assets$1,381,267$1,427,918▲ $46,651
Total Net Assets Fund Balance$1,381,267$1,427,918▲ $46,651
Total Liabilities and Net Assets / Fund Balance$2,265,272$2,340,075▲ $74,803

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,973$56,620$180,593
Land$79,580-$79,580
Buildings$41,152$26,871$68,023
Equipment$7,063$37,369$44,432
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WhittleExecutive DirectorFT$52,000$5,928$57,928

Board Members and Trustees

NameTitle
Thetis HochPresident
Wayne WallaceVice President
Bill RoyallDirector
Chris EddingsDirector
Eliana JonesDirector
Janet OwleDirector
Katie WilliamsDirector
Lori KaglicDirector
Maria Rodriguez-SalceDirector
Sue HowellDirector
Veda McNairDirector
Patricia BeierSecretary
Joe BoudyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,352
Program Service Revenue
$594,865
Investment Income
$3,675
Other Revenue
$39,903
All Other Contributions
$242,352
Change in Net Assets
$46,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,795
Total Revenue per Audited Statements
$935,795
Total Revenue per Form 990
$935,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,812
Salaries, Compensation, and Employee Benefits$265,332
Total Fundraising Expense$12,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,262$8,120$2,412$135,794
Other Employee Benefits$41,770$16,251$2,189$60,210
Other Expenses$21,124$36,607$923$58,654
Current Officers, Directors, Trustees, and Key Employees$33,800$13,000$5,200$52,000
Occupancy$22,136$3,416$1,108$26,660
Payroll Taxes$11,012$1,461$527$13,000
Fees for Services Accounting-$9,549-$9,549
Pension Plan Contributions-$4,328-$4,328
Fees for Services Other-$1,352-$1,352
Depreciation Depletion$1,052--$1,052
Total Functional Expenses$782,701$94,084$12,359$889,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$889,144
Total Expenses per Audited Statements$889,144
Total Expenses per Form 990$889,144
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“An independent CPA prepares the return in conjunction with the audit. A draft is reviewed by the treasurer and executive director and made available to the entire board. Inquiries and comments are invited.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure questionnaire signed by each board member. Board members are reminded to immediately notify the president if they are aware of any issue that might constitute a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive committee acts upon recommendation of personnel committee which determines its recommendation by reviewing wage comparison data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See above.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available at guidestar.org. In addition, governing documents and the 990 are available directly from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
56-2273434
Phone
9197369592
Address
131 E Walnut Street, Goldsboro, NC 27530

Signing Officer

Name
Joe Boudy
Title
Treasurer
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thetis Hoch
Formed
2001
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
1,250

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Habitat holds homeowner escrow funds in a restricted cash account until the mortgage closing date.”

Part X : FIN48 Footnote

“The organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and Habitat believes it is not subject to tax examinations for fiscal years prior to FY 2014/15.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The vision of Habitat Goldsboro-Wayne is a community and a world in which everyone has a decent place to live. Our mission is to share Gods love by working with people to build homes, communities and hope through affordable housing.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt022136
IRS990/OccupancyGrp/TotalAmt026660
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IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt060210
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IRS990/OtherExpensesGrp/Desc1Discount on New Mortgages
IRS990/OtherExpensesGrp/Desc2General Operations
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036607
IRS990/OtherExpensesGrp/ProgramServicesAmt0341004
IRS990/OtherExpensesGrp/ProgramServicesAmt1185541
IRS990/OtherExpensesGrp/ProgramServicesAmt221124
IRS990/OtherExpensesGrp/TotalAmt0341004
IRS990/OtherExpensesGrp/TotalAmt1185541
IRS990/OtherExpensesGrp/TotalAmt258654
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135794
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01506157
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01537725
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01461
IRS990/PayrollTaxesGrp/ProgramServicesAmt011012
IRS990/PayrollTaxesGrp/TotalAmt013000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04328
IRS990/PensionPlanContributionsGrp/TotalAmt04328
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Thetis Hoch
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Homeowner Fees
IRS990/ProgramServiceRevenueGrp/Desc2Imputed Interest
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151040
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IRS990/PYContributionsGrantsAmt0333503
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0557386
IRS990/PYOtherRevenueAmt0105686
IRS990/PYProgramServiceRevenueAmt0548893
IRS990/PYRevenuesLessExpensesAmt0173443
IRS990/PYSalariesCompEmpBnftPaidAmt0257253
IRS990/PYTotalExpensesAmt0814639
IRS990/PYTotalRevenueAmt0988082
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0659488
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,340,075
Liabilities
$912,157
Net assets
$1,427,918
Revenue
$935,795
Expenses
$889,144
Net income
$46,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.96$3.38$2.58$2.14$0.44
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.93$2.94$2.32$2.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.84$2.85$2.83$1.66$1.16
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.95$1.69$1.02$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.87$1.71$1.02$0.84$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.98$1.53$0.86$0.70$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.98$1.36$0.77$0.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.91$1.43$0.94$0.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.88$1.38$0.99$0.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.94$1.21$0.94$1.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.88$1.27$1.03$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.74$1.22$0.93$0.93$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.68$1.22$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.67$1.24$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.65$1.07$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.59$1.09$0.77