Civic Intelligence

Washington Housing Nonprofit Inc. Marc a Recko

990 • Fiscal year 2013 • EIN 58-2320952

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
809 Pennsylvania Avenue27889

(252) 946-0061

Siviq Scores

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

Liabilities / Assets

55th percentile

0.83x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

6.97x

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

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

3.3%

Higher net margin than 66% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

-0.5%

Faster asset growth than 61% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,543,064

Down $13,621 (-0.5%) from 2012

Net Assets

Up

$424,439

Up $9,926 (+2.4%) from 2012

Liabilities

Down

$2,118,625

Down $23,547 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

$303,811

No earlier filing loaded for comparison.

Expenses

Up

$293,885

Up $57,347 (+24%) from 2012

Net Income

$9,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,556,685Liabilities 2012: $2,142,172Net Assets 2012: $414,5132012Assets 2013: $2,543,064Liabilities 2013: $2,118,625Net Assets 2013: $424,4392013Assets 2014: $2,517,788Liabilities 2014: $2,066,983Net Assets 2014: $450,8052014Assets 2015: $2,517,620Liabilities 2015: $2,035,660Net Assets 2015: $481,9602015Assets 2016: $2,495,714Liabilities 2016: $2,004,699Net Assets 2016: $491,0152016Assets 2017: $2,457,585Liabilities 2017: $1,973,710Net Assets 2017: $483,8752017Assets 2018: $2,412,353Liabilities 2018: $1,936,291Net Assets 2018: $476,0622018Assets 2019: $2,411,529Liabilities 2019: $1,899,974Net Assets 2019: $511,5552019Assets 2020: $2,412,405Liabilities 2020: $1,860,480Net Assets 2020: $551,9252020Assets 2021: $2,411,559Liabilities 2021: $1,821,883Net Assets 2021: $589,6762021Assets 2022: $2,472,982Liabilities 2022: $1,779,663Net Assets 2022: $693,3192022Assets 2023: $2,775,156Liabilities 2023: $1,911,390Net Assets 2023: $863,7662023Assets 2024: $2,807,175Liabilities 2024: $1,866,026Net Assets 2024: $941,1492024

Highlighted filing

2013

Assets$2,543,064
Liabilities$2,118,625
Net Assets$424,439
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $236,5382012Revenue 2013: $303,811Expenses 2013: $293,885Net Income 2013: $9,9262013Revenue 2014: $298,521Expenses 2014: $272,155Net Income 2014: $26,3662014Revenue 2015: $302,686Expenses 2015: $271,531Net Income 2015: $31,1552015Revenue 2016: $299,790Expenses 2016: $290,735Net Income 2016: $9,0552016Revenue 2017: $303,421Expenses 2017: $310,561Net Income 2017: -$7,1402017Revenue 2018: $315,704Expenses 2018: $323,517Net Income 2018: -$7,8132018Revenue 2019: $327,514Expenses 2019: $292,021Net Income 2019: $35,4932019Revenue 2020: $349,409Expenses 2020: $309,039Net Income 2020: $40,3702020Revenue 2021: $345,174Expenses 2021: $307,423Net Income 2021: $37,7512021Revenue 2022: $384,653Expenses 2022: $281,010Net Income 2022: $103,6432022Revenue 2023: $470,647Expenses 2023: $353,584Net Income 2023: $117,0632023Revenue 2024: $522,283Expenses 2024: $444,900Net Income 2024: $77,3832024

Highlighted filing

2013

Revenue$303,811
Expenses$293,885
Net Income$9,926
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$303,811
Mission and Program Overview

Mission

Organization's mission is to provide safe and affordable housing for low- income citizens of the town of washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,691,648$1,659,846▼ $31,802
Savings and Temporary Cash Investments$769,057$803,772▲ $34,715
Cash and Non-Interest-Bearing Accounts$77,319$66,857▼ $10,462
Prepaid Expenses and Deferred Charges$15,245$12,067▼ $3,178
Accounts Receivable$3,416$522▼ $2,894
Total Assets$2,556,685$2,543,064▼ $13,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,096,772$2,068,886▼ $27,886
Accounts Payable and Accrued Expenses$23,471$27,237▲ $3,766
Other Liabilities$21,929$22,502▲ $573
Total Liabilities$2,142,172$2,118,625▼ $23,547
Net Assets / Fund Balance
Permanently Rstr Net Assets$769,057$803,772▲ $34,715
Unrestricted Net Assets$50,580$29,707▼ $20,873
Temporarily Rstr Net Assets$-405,124$-409,040▼ $3,916
Total Net Assets Fund Balance$414,513$424,439▲ $9,926
Total Liabilities and Net Assets / Fund Balance$2,556,685$2,543,064▼ $13,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,303,846$127,205$1,431,051
Land$356,000-$356,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Lex MannPresident
Donald Sadler-
Gil Davis-
Josephine Royster-
Tom Payne-
Yvonne Saleem-
Wanda HarveyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,271
Program Service Revenue
$105,540
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$196,172$21,797-$217,969
Interest$44,115--$44,115
Depreciation Depletion$31,801--$31,801
Total Functional Expenses$272,088$21,797$0$293,885
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$22,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“Reviewed by management and board.”

Form 990, Page 6, Part VI, Line 18

“Available at administrative offices.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at administrative offices.”

Filing and Contact Details

Filer

EIN
58-2320952
Phone
2529460061

Signing Officer

Name
Marc Recko
Title
Assistant Secretary
Phone
2529460061
Signed
2014-05-13

Organization Details

Principal Officer
Marc Recko
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Gregory T Redman
Phone
2526411999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 31,801”

Form 990, Part XI, Line 9

“Set up fund balance for initial 0 tax return 0”

Raw XML Appendix301 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREGORY T REDMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10410 DOWD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TARBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0278864832
ReturnHeader/PreparerPersonGrp/PhoneNum02526411999
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T REDMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T15:45:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,543,064
Liabilities
$2,118,625
Net assets
$424,439
Revenue
$303,811
Expenses
$293,885
Net income
$9,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$1.87$0.94$0.52$0.44$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.91$0.86$0.47$0.35$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.78$0.69$0.38$0.28$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.82$0.59$0.35$0.31$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.86$0.55$0.35$0.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.90$0.51$0.33$0.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.94$0.48$0.32$0.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.97$0.48$0.30$0.31$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.00$0.49$0.30$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.52$2.04$0.48$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.52$2.07$0.45$0.30$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.54$2.12$0.42$0.30$0.29$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.14$0.41$0.24