Civic Intelligence

West Pasco Habitat for Humanity

990 • Fiscal year 2017 • EIN 59-3000450

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 17, 2017

Organization ProfileWESTPASCOHABITAT.ORG
4131 Madison StreetNew Port Richey, FL 34652

(727) 859-9038

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,171,517

Up $87,011 (+4.2%) from 2016

Net Assets

Up

$1,479,349

Up $148,112 (+11%) from 2016

Liabilities

Down

$692,168

Down $61,101 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$1,236,576

Up $30,595 (+2.5%) from 2016

Expenses

Down

$1,110,752

Down $107,769 (-8.8%) from 2016

Net Income

Up

$125,824

Up $138,364 (+1103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,982,521Liabilities 2010: $1,519,459Net Assets 2010: $463,0622010Assets 2011: $1,993,956Liabilities 2011: $1,400,276Net Assets 2011: $593,6802011Assets 2012: $2,157,131Liabilities 2012: $1,370,477Net Assets 2012: $786,6542012Assets 2013: $1,960,181Liabilities 2013: $1,233,559Net Assets 2013: $726,6222013Assets 2014: $2,079,395Liabilities 2014: $1,236,194Net Assets 2014: $843,2012014Assets 2015: $2,288,056Liabilities 2015: $944,136Net Assets 2015: $1,343,9202015Assets 2016: $2,084,506Liabilities 2016: $753,269Net Assets 2016: $1,331,2372016Assets 2017: $2,171,517Liabilities 2017: $692,168Net Assets 2017: $1,479,3492017Assets 2018: $2,322,094Liabilities 2018: $998,298Net Assets 2018: $1,323,7962018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$2,171,517
Liabilities$692,168
Net Assets$1,479,349
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $512,810Expenses 2010: $580,357Net Income 2010: -$67,5472010Revenue 2011: $897,741Expenses 2011: $767,123Net Income 2011: $130,6182011Revenue 2012: $1,400,913Expenses 2012: $1,207,939Net Income 2012: $192,9742012Revenue 2013: $867,179Expenses 2013: $927,211Net Income 2013: -$60,0322013Revenue 2014: $1,078,099Expenses 2014: $961,520Net Income 2014: $116,5792014Revenue 2015: $1,763,382Expenses 2015: $1,262,663Net Income 2015: $500,7192015Revenue 2016: $1,205,981Expenses 2016: $1,218,521Net Income 2016: -$12,5402016Revenue 2017: $1,236,576Expenses 2017: $1,110,752Net Income 2017: $125,8242017Revenue 2018: $962,823Expenses 2018: $1,119,430Net Income 2018: -$156,6072018Revenue 2019: $569,732Expenses 2019: $665,163Net Income 2019: -$95,4312019

Highlighted filing

2017

Revenue$1,236,576
Expenses$1,110,752
Net Income$125,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,237,991
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$675,587$750,944▲ $75,357
Land, Buildings, and Equipment, Net$690,605$696,066▲ $5,461
Cash and Non-Interest-Bearing Accounts$148,758$302,350▲ $153,592
Prepaid Expenses and Deferred Charges$8,738--
Investments in Publicly Traded Securities$5,558$6,286▲ $728
Intangible Assets$1,755$1,500▼ $255
Accounts Receivable$94,697$82▼ $94,615
Total Assets$2,084,506$2,171,517▲ $87,011
Other Assets Total$458,808$414,289▼ $44,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$452,431$435,044▼ $17,387
Other Liabilities$261,446$202,182▼ $59,264
Accounts Payable and Accrued Expenses$18,396$34,784▲ $16,388
Escrow Account Liability$20,996$20,158▼ $838
Total Liabilities$753,269$692,168▼ $61,101
Net Assets / Fund Balance
Unrestricted Net Assets$1,331,237$1,479,349▲ $148,112
Total Net Assets Fund Balance$1,331,237$1,479,349▲ $148,112
Total Liabilities and Net Assets / Fund Balance$2,084,506$2,171,517▲ $87,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,652$79,700$452,352
Land$255,787-$255,787
Leasehold Improvements$51,094$32,235$83,329
Other Land Buildings$14,764$29,570$44,334
Equipment$1,769$13,364$15,133
Other Assets Org$2,082--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris ChambersPresident
David LongspaughDirector
Jack MarianoDirector
James DowneyDirector
Jarrett DixonDirector
Julie HoltDirector
Lauren LetonaDirector
Patti TempletonDirector
Al CoutureHonoray Dire
Amanda HartSecretary
Cathy SchaiblyTreasurer
Anthony EspositoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,776
Program Service Revenue
$739,374
Investment Income
$385
Other Revenue
$308,041
All Other Contributions
$188,776
Change in Net Assets
$125,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,576
Revenue Not Reported on Form 990
$27,552
Total Revenue per Audited Statements
$1,264,128
Total Revenue per Form 990
$1,236,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,571
Salaries, Compensation, and Employee Benefits$427,181
Total Fundraising Expense$24,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,023$155,216$5,204$359,443
Insurance$61,933$22,227$2,193$86,353
All Other Expenses$49,428$24,849$6,600$80,877
Fees for Services Other$14,736$56,909-$71,645
Current Officers, Directors, Trustees, and Key Employees$44,030$18,289$5,419$67,738
Interest$26,212$18-$26,230
Other Expenses$22,200$1,179$1,200$24,579
Depreciation Depletion$20,517$2,277$911$23,705
Office Expenses$12,810$7,875$1,690$22,375
Conferences and Meetings$151$3,508-$3,659
Advertising--$600$600
Total Functional Expenses$776,815$309,334$24,603$1,110,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,116,016
Expenses per Audited Statements$1,110,752
Total Expenses per Form 990$1,110,752
Expenses Not Reported on Form 990$5,264
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
Deferred Loans From County$176,301
Line of Credit$25,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Form 990 is reviewed and approved by a quorum at a boabd meeting.”

Form 990, Page 6, Part VI, Line 12C

“All members must sign a conflict of interest policy. Any possible conflicts are brought to the attention of the board.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is negotiated and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
West Pasco Habitat for Humanity
EIN
59-3000450
Phone
7278599038
Address
4131 MADISON STREET, NEW PORT RICHEY, FL 34652

Signing Officer

Name
Johannes J Appelgrijn
Title
Executive Director
Phone
7278599038
Signed
2017-08-17

Organization Details

Principal Officer
Chris Chambers
Formed
1990
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
917

Preparer

Firm
Marsocci Appleby and Company Pa
Address
3815 WEST HUMPHREY STREET SUITE 10, TAMPA, FL 33614
Preparer
Gerald L Appleby
Phone
8139322116
Supplemental Narrative

Additional Explanations

Form 990

“Form 990 - organization's mission habitat for humanity works in partnership with god and people everywhere, from all walks of life, to develop communities with people in need by building and renovating houses so that there are decent houses in decent communities in which every person can experience god's love and can live and grow into all that god intends.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the building of homes for the less fortunate, in the day-to-day operations of the low-cost thrift store "restore,- and in assisting with the operational needs of the organization's garden/nursery.”

Form 990, Page 2, Part III, Line 4D

“Focusing on being an advocate for affordable housing and supporting sustainable and transformational development which promotes dignity and hope throughout our communities. In addition to the organization's affordable home ownership program, these objectives are being addressed through discounted mortgages, the organization's home improvement center, and neighborhood revitalization initiatives.”

Form 990, Part XI, Line 9

“Non-cash donations 26,824 non-cash donations -5,264 total 21,560”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Funds set aside and held from mortgage payments to be used for taxes and insurance.”

Schedule D, Page 4, Part XI, Line 2D

“Non-cash donations 26,824”

Schedule D, Page 4, Part XII, Line 2D

“NON-CASH DONATIONS 5,264”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt175974
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05204
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0CHRIS CHAMBERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HOMES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235000
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IRS990/PYTotalRevenueAmt01205981
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt015900
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0739374
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.93250
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06127680
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452352
IRS990ScheduleD/EquipmentGrp/BookValueAmt01769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013364
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IRS990ScheduleD/ExpensesNotReportedAmt05264
IRS990ScheduleD/ExpensesSubtotalAmt01110752
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IRS990ScheduleD/LandGrp/BookValueAmt0255787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255787
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083329
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0728
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LOANS FROM COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt026824

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,171,517
Liabilities
$692,168
Net assets
$1,479,349
Revenue
$1,236,576
Expenses
$1,110,752
Net income
$125,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.00$1.32$0.96$1.12$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.69$1.48$1.24$1.11$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.75$1.33$1.21$1.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.94$1.34$1.76$1.26$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.08$1.24$0.84$1.08$0.96$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.23$0.73$0.87$0.93$0.06
2012Summary only. Only limited summary data is available for this year.$2.16$1.37$0.79$1.40$1.21$0.19
2011Summary only. Only limited summary data is available for this year.$1.99$1.40$0.59$0.90$0.77$0.13
2010Summary only. Only limited summary data is available for this year.$1.98$1.52$0.46$0.51$0.58$0.07