Civic Intelligence

Habitat for Humanity of Goldsboro- Wayne Inc

990 • Fiscal year 2020 • EIN 56-2273434

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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

44th percentile

0.39x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

1.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

20%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$67,271

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

7.2%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,508,223

Up $167,943 (+7.2%) from 2019

Net Assets

Up

$1,532,662

Up $168,619 (+12%) from 2019

Liabilities

Down

$975,561

Down $676 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin85th percentile

Revenue

Up

$864,663

Up $98,408 (+13%) from 2019

Expenses

Down

$696,044

Down $134,086 (-16%) from 2019

Net Income

Up

$168,619

Up $232,494 (+364%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$2,508,223
Liabilities$975,561
Net Assets$1,532,662
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$864,663
Expenses$696,044
Net Income$168,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$1,038,254
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 God's love by bringing people together to build homes, community and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,581,959$1,536,657▼ $45,302
Investments Program Related$317,627$442,926▲ $125,299
Land, Buildings, and Equipment, Net$249,972$239,208▼ $10,764
Cash and Non-Interest-Bearing Accounts$103,941$196,108▲ $92,167
Savings and Temporary Cash Investments$80,221$80,804▲ $583
Accounts Receivable$6,560$12,520▲ $5,960
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$2,340,280$2,508,223▲ $167,943
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$767,743$712,027▼ $55,716
Unsecured Notes Loans Payable$68,111$144,209▲ $76,098
Escrow Account Liability$73,835$70,723▼ $3,112
Accounts Payable and Accrued Expenses$66,548$48,602▼ $17,946
Total Liabilities$976,237$975,561▼ $676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,364,043$1,491,843▲ $127,800
Net Assets With Donor Restrictions-$40,819-
Total Net Assets Fund Balance$1,364,043$1,532,662▲ $168,619
Total Liabilities and Net Assets / Fund Balance$2,340,280$2,508,223▲ $167,943

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,796$69,379$189,175
Land$79,580-$79,580
Buildings$36,227$31,796$68,023
Equipment$3,605$40,827$44,432
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WhittleExecutive DirectorFT$39,429$27,842$67,271

Board Members and Trustees

NameTitle
Katie WilliamsPresident
Michele WigginsVice President
Chris EddingsDirector
Chris MyersDirector
Lee HulseDirector
Lori KaglicDirector
Maria Rodriguez-SalceDirector
Sherrie StokesDirector
Shonta BrownDirector
Veda McNairDirector
Wayne WallaceDirector
Patricia BeierSecretary
Brittany AcreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,727
Program Service Revenue
$425,398
Investment Income
$986
Other Revenue
$19,552
All Other Contributions
$392,635
Change in Net Assets
$168,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,663
Total Revenue per Audited Statements
$864,663
Total Revenue per Form 990
$864,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,912
Salaries, Compensation, and Employee Benefits$239,132
Total Fundraising Expense$12,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,465$8,416-$128,881
Current Officers, Directors, Trustees, and Key Employees$30,208$13,731$5,492$49,431
Other Expenses$40,620$3,446$4,615$48,681
Other Employee Benefits$38,793$5,702$1,414$45,909
Occupancy$16,088$2,365$586$19,039
Fees for Services Accounting-$11,758-$11,758
Payroll Taxes$9,715$1,428$355$11,498
Interest$4,381--$4,381
Pension Plan Contributions$2,884$424$105$3,413
Depreciation Depletion$1,565--$1,565
Total Functional Expenses$636,207$47,270$12,567$696,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,044
Total Expenses per Audited Statements$696,044
Total Expenses per Form 990$696,044
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 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
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
Brittany Acree
Title
Treasurer
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Williams
Formed
2001
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
17
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 2016/17.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/LegalDomicileStateCd0NC
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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 God's love by bringing people together to build homes, community and hope.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019552
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01364043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01491843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0586
IRS990/OccupancyGrp/ManagementAndGeneralAmt02365
IRS990/OccupancyGrp/ProgramServicesAmt016088
IRS990/OccupancyGrp/TotalAmt019039
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045909
IRS990/OtherExpensesGrp/Desc0Home Construction
IRS990/OtherExpensesGrp/Desc1Discount on New Mortgages
IRS990/OtherExpensesGrp/Desc2General Operations
IRS990/OtherExpensesGrp/FundraisingAmt04615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03446
IRS990/OtherExpensesGrp/ProgramServicesAmt0317667
IRS990/OtherExpensesGrp/ProgramServicesAmt153821
IRS990/OtherExpensesGrp/ProgramServicesAmt240620
IRS990/OtherExpensesGrp/TotalAmt0317667
IRS990/OtherExpensesGrp/TotalAmt153821
IRS990/OtherExpensesGrp/TotalAmt248681
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128881
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01581959
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01536657
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01428
IRS990/PayrollTaxesGrp/ProgramServicesAmt09715
IRS990/PayrollTaxesGrp/TotalAmt011498
IRS990/PensionPlanContributionsGrp/FundraisingAmt0105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02884
IRS990/PensionPlanContributionsGrp/TotalAmt03413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Katie Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Home Sales
IRS990/ProgramServiceRevenueGrp/Desc1Homeowner Fees
IRS990/ProgramServiceRevenueGrp/Desc2Imputed Interest
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0579761
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt0557127
IRS990/PYRevenuesLessExpensesAmt0-63875
IRS990/PYSalariesCompEmpBnftPaidAmt0250369
IRS990/PYTotalExpensesAmt0830130
IRS990/PYTotalRevenueAmt0766255
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0452067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0572718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440884
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0615066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0662892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0597138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0675257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03168894
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01169856
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IRS990ScheduleA/Total509Grp/TotalAmt05379719

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Filings

Displayed year

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

Open filing
Assets
$2,508,223
Liabilities
$975,561
Net assets
$1,532,662
Revenue
$864,663
Expenses
$696,044
Net income
$168,619
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