Civic Intelligence

Habitat for Humanity of Goldsboro- Wayne Inc

990 • Fiscal year 2021 • EIN 56-2273434

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

41st percentile

0.34x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.85x

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$61,781

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

2.7%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,576,090

Up $67,867 (+2.7%) from 2020

Net Assets

Up

$1,709,638

Up $176,976 (+12%) from 2020

Liabilities

Down

$866,452

Down $109,109 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin80th percentile

Revenue

Up

$1,018,349

Up $153,686 (+18%) from 2020

Expenses

Up

$841,373

Up $145,329 (+21%) from 2020

Net Income

Up

$176,976

Up $8,357 (+5.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$2,576,090
Liabilities$866,452
Net Assets$1,709,638
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$1,018,349
Expenses$841,373
Net Income$176,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,226,169
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$1,536,657$1,500,417▼ $36,240
Investments Program Related$442,926$337,385▼ $105,541
Cash and Non-Interest-Bearing Accounts$196,108$289,257▲ $93,149
Land, Buildings, and Equipment, Net$239,208$228,444▼ $10,764
Savings and Temporary Cash Investments$80,804$213,112▲ $132,308
Accounts Receivable$12,520$7,475▼ $5,045
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$2,508,223$2,576,090▲ $67,867
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$712,027$741,734▲ $29,707
Unsecured Notes Loans Payable$144,209--
Escrow Account Liability$70,723$80,668▲ $9,945
Accounts Payable and Accrued Expenses$48,602$44,050▼ $4,552
Total Liabilities$975,561$866,452▼ $109,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,491,843$1,617,459▲ $125,616
Net Assets With Donor Restrictions$40,819$92,179▲ $51,360
Total Net Assets Fund Balance$1,532,662$1,709,638▲ $176,976
Total Liabilities and Net Assets / Fund Balance$2,508,223$2,576,090▲ $67,867

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,224$75,951$189,175
Land$79,580-$79,580
Buildings$33,765$34,258$68,023
Equipment$1,875$42,557$44,432
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WhittleExecutive DirectorFT$41,223$20,558$61,781

Board Members and Trustees

NameTitle
Katie WilliamsPresident
Chris MyersVice President
Chris EddingsDirector
Jacqui FilbeckDirector
James JonesDirector
Janet OwleDirector
Khalil CobbDirector
Lee HulseDirector
Lori KaglicDirector
Nakesha NewkirkDirector
Shonta BrownDirector
Veda McNairDirector
Patricia BeierSecretary
Brittany AcreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,410
Program Service Revenue
$550,600
Investment Income
$433
Other Revenue
$29,906
All Other Contributions
$336,702
Change in Net Assets
$176,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,349
Total Revenue per Audited Statements
$1,018,349
Total Revenue per Form 990
$1,018,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,600
Salaries, Compensation, and Employee Benefits$277,773
Total Fundraising Expense$16,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,344$9,418-$144,762
Other Expenses$79,919$23,501$2,491$79,919
Current Officers, Directors, Trustees, and Key Employees$35,861$11,954$11,954$59,769
Other Employee Benefits$47,104$4,374$1,195$52,673
Occupancy$20,524$7,125-$27,649
Payroll Taxes$11,986$1,350$914$14,250
Fees for Services Accounting$1,138$10,992-$12,130
Pension Plan Contributions-$5,960$359$6,319
Depreciation Depletion$1,565--$1,565
Interest$1,079--$1,079
Total Functional Expenses$749,786$74,674$16,913$841,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,373
Total Expenses per Audited Statements$841,373
Total Expenses per Form 990$841,373
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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Williams
Formed
2001
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
1,250

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403
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 2017/18.”

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0337385
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IRS990/LandBldgEquipAccumDeprecAmt0152766
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IRS990/LandBldgEquipCostOrOtherBssAmt0381210
IRS990/LegalDomicileStateCd0NC
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029906
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01491843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01617459
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07125
IRS990/OccupancyGrp/ProgramServicesAmt020524
IRS990/OccupancyGrp/TotalAmt027649
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt052673
IRS990/OtherExpensesGrp/Desc0Home Construction
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IRS990/OtherExpensesGrp/Desc2Discount on New Mortgages
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023501
IRS990/OtherExpensesGrp/ProgramServicesAmt0325293
IRS990/OtherExpensesGrp/ProgramServicesAmt189973
IRS990/OtherExpensesGrp/ProgramServicesAmt279919
IRS990/OtherExpensesGrp/TotalAmt0325293
IRS990/OtherExpensesGrp/TotalAmt1115965
IRS990/OtherExpensesGrp/TotalAmt279919
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144762
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01536657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500417
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01350
IRS990/PayrollTaxesGrp/ProgramServicesAmt011986
IRS990/PayrollTaxesGrp/TotalAmt014250
IRS990/PensionPlanContributionsGrp/FundraisingAmt0359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05960
IRS990/PensionPlanContributionsGrp/TotalAmt06319
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Katie Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Home Sales
IRS990/ProgramServiceRevenueGrp/Desc1Homeowner Fees & Other
IRS990/ProgramServiceRevenueGrp/Desc2Imputed Interest
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135360
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135360
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IRS990/PYOtherExpensesAmt0456912
IRS990/PYOtherRevenueAmt019552
IRS990/PYProgramServiceRevenueAmt0425398
IRS990/PYRevenuesLessExpensesAmt0168619
IRS990/PYSalariesCompEmpBnftPaidAmt0239132
IRS990/PYTotalExpensesAmt0696044
IRS990/PYTotalRevenueAmt0864663
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0452067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0572718
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0618541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0615066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0662892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0597138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03281963
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,576,090
Liabilities
$866,452
Net assets
$1,709,638
Revenue
$1,018,349
Expenses
$841,373
Net income
$176,976
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