Civic Intelligence

Homeless Inc.

990EZ • Fiscal year 2017 • EIN 61-1672346

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 491Lewisburg, WV 24901

(304) 645-7880

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

2213%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,053

Up $84,246 (+2213%) from 2016

Net Assets

Up

$88,053

Up $84,246 (+2213%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$182,954

Up $96,876 (+113%) from 2016

Expenses

Up

$98,708

Up $15,296 (+18%) from 2016

Net Income

Up

$84,246

Up $81,580 (+3060%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2016: $3,807Net Assets 2016: $3,8072016Assets 2017: $88,053Net Assets 2017: $88,0532017Assets 2018: $84,232Liabilities 2018: $02018Assets 2019: $81,331Net Assets 2019: $81,3312019Assets 2020: $78,431Net Assets 2020: $78,4312020Assets 2021: $76,491Net Assets 2021: $76,4912021Assets 2022: $96,700Net Assets 2022: $96,7002022

Highlighted filing

2017

Assets$88,053
Liabilities-
Net Assets$88,053
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $86,078Expenses 2016: $83,412Net Income 2016: $2,6662016Revenue 2017: $182,954Expenses 2017: $98,708Net Income 2017: $84,2462017Revenue 2018: $18,682Expenses 2018: $22,503Net Income 2018: -$3,8212018Revenue 2019: $10,400Expenses 2019: $13,301Net Income 2019: -$2,9012019Revenue 2020: $15,981Expenses 2020: $18,881Net Income 2020: -$2,9002020Revenue 2021: $22,529Expenses 2021: $24,469Net Income 2021: -$1,9402021Revenue 2022: $64,235Expenses 2022: $44,026Net Income 2022: $20,2092022

Highlighted filing

2017

Revenue$182,954
Expenses$98,708
Net Income$84,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$182,954
Mission and Program Overview

Mission

The organization's mission is to provide food, water, clothing, and shelter to those needing it the most.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD AND SHELTER TO THOSE IN NEED$85,649-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER M LOCKHARTPresidentFT$0--
DAVID F LOCKHARTVice President-$0--
FRANCINE D LOCKHARTSec'Y/TreasPT$0--
KIMBERLY R SNYDERDirector Of Safety-$0--
CHRISTOPHER O LOCKHARTBoard Member-$0--
DONITA E HELLERBoard Member-$0--
KAREN E LOCKHARTBoard Member-$0--
DEEDEE PARTRIDGEBoard Member-$0--
ROBERT S LOCKHARTBoard Member-$0--
JOAN E BROCKBoard Member-$0--
LINDA WILSONBoard Member-$0--
CORTE ALLENBoard Member-$0--
E LAVOYD MORGAN JRBoard Member-$0--
LINDA HAYSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Homeless Inc
EIN
61-1672346
Phone
3046457880
Address
PO BOX 491, LEWISBURG, WV 24901

Signing Officer

Name
Walter Lockhart
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence J Ickes CPA AC
Address
783 Jefferson Street S, Lewisburg, WV 24901-1316
Preparer
Lawrence J Ickes
Phone
3046455914
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $24634”

Other Expenses.1012

“Insurance $8052”

Other Expenses.1

“Other $13224”

Other Expenses.2

“Small Tools $11181”

Other Expenses.3

“Utilities $6288”

Other Expenses.4

“Housing/Feeding Operations $6197”

Other Expenses.5

“lodging for clients $5570”

Other Expenses.6

“Telephone $3609”

Other Expenses.7

“Telephone $3609”

Other Expenses.8

“lEGAL FEES $1165”

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER M LOCKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID F LOCKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCINE D LOCKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY R SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER O LOCKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONITA E HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN E LOCKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEEDEE PARTRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT S LOCKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOAN E BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CORTE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12E LAVOYD MORGAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LINDA HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec'y/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dir. of Safety
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE FOOD, WATER, CLOTHING, AND SHELTER TO THOSE NEEDING IT THE MOST.
IRS990EZ/ProgramServiceRevenueAmt068944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD AND SHELTER TO THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098708
IRS990EZ/TotalProgramServiceExpensesAmt085649
IRS990EZ/TotalRevenueAmt0182954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233312
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086078
IRS990ScheduleA/Total509Grp/TotalAmt0233312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $24634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other $13224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Small Tools $11181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $6288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Housing/Feeding Operations $6197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6lodging for clients $5570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $3609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $3609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9lEGAL FEES $1165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER LOCKHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Homeless Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0611672346
ReturnHeader/Filer/PhoneNum03046457880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 491
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550712853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence J Ickes CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0783 Jefferson Street S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0249011316
ReturnHeader/PreparerPersonGrp/PhoneNum03046455914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE J ICKES
ReturnHeader/ReturnTs02018-11-15T12:05:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,053
Liabilities
-
Net assets
$88,053
Revenue
$182,954
Expenses
$98,708
Net income
$84,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.64$0.44$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.23$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.10$0.13$0.03
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.19$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.83$0.99$0.84
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.86$0.83$0.03