Civic Intelligence

Habitat for Humanity of Wood County

990 • Fiscal year 2014 • EIN 91-2043423

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

PO Box 23543402

(419) 353-5430

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Assets

Up

$970,670

Up $23,603 (+2.5%) from 2013

Net Assets

Up

$900,843

Up $22,633 (+2.6%) from 2013

Liabilities

Up

$69,827

Up $970 (+1.4%) from 2013

Revenue

$91,112

No earlier filing loaded for comparison.

Expenses

Down

$87,608

Down $366,594 (-81%) from 2013

Net Income

$3,504

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $861,683Liabilities 2011: $500Net Assets 2011: $861,1832011Assets 2012: $1,053,371Liabilities 2012: $64,310Net Assets 2012: $989,0612012Assets 2013: $947,067Liabilities 2013: $68,857Net Assets 2013: $878,2102013Assets 2014: $970,670Liabilities 2014: $69,827Net Assets 2014: $900,8432014Assets 2015: $997,903Liabilities 2015: $37,519Net Assets 2015: $960,3842015Assets 2016: $971,184Liabilities 2016: $8,491Net Assets 2016: $962,6932016Assets 2017: $1,060,515Liabilities 2017: $42,812Net Assets 2017: $1,017,7032017Assets 2018: $1,263,139Liabilities 2018: $48,048Net Assets 2018: $1,215,0912018Assets 2019: $1,321,480Liabilities 2019: $53,883Net Assets 2019: $1,267,5972019Assets 2020: $1,392,399Liabilities 2020: $128,447Net Assets 2020: $1,263,9522020Assets 2021: $1,517,597Liabilities 2021: $182,485Net Assets 2021: $1,335,1122021Assets 2022: $1,702,764Liabilities 2022: $148,757Net Assets 2022: $1,554,0072022Assets 2023: $1,741,424Liabilities 2023: $136,270Net Assets 2023: $1,605,1542023Assets 2024: $1,702,272Liabilities 2024: $146,912Net Assets 2024: $1,555,3602024

Highlighted filing

2014

Assets$970,670
Liabilities$69,827
Net Assets$900,843

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $296,853Expenses 2011: $376,745Net Income 2011: -$79,8922011Revenue 2012: $317,530Expenses 2012: $222,308Net Income 2012: $95,2222012Expenses 2013: $454,2022013Revenue 2014: $91,112Expenses 2014: $87,608Net Income 2014: $3,5042014Revenue 2015: $263,479Expenses 2015: $235,734Net Income 2015: $27,7452015Revenue 2016: $424,527Expenses 2016: $505,949Net Income 2016: -$81,4222016Revenue 2017: $339,875Expenses 2017: $284,865Net Income 2017: $55,0102017Revenue 2018: $646,050Expenses 2018: $448,662Net Income 2018: $197,3882018Revenue 2019: $564,965Expenses 2019: $512,458Net Income 2019: $52,5072019Revenue 2020: $641,385Expenses 2020: $645,030Net Income 2020: -$3,6452020Revenue 2021: $588,658Expenses 2021: $517,498Net Income 2021: $71,1602021Revenue 2022: $838,124Expenses 2022: $619,229Net Income 2022: $218,8952022Revenue 2023: $681,756Expenses 2023: $630,609Net Income 2023: $51,1472023Revenue 2024: $614,571Expenses 2024: $664,365Net Income 2024: -$49,7942024

Highlighted filing

2014

Revenue$91,112
Expenses$87,608
Net Income$3,504
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$128,480
Mission and Program Overview

Mission

Habitat for humanity - wood co is a non-profit organization that provides safe, decent, and affordable housing for economically disadvantaged families in wood county, ohio through homeownership.

Habitat for Humanity - Wood Co is a non-profit organization that provides safe, decent, and affordable housing for economically disadvantaged families in Wood County, Ohio, through homeownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$738,971$708,565▼ $30,406
Cash and Non-Interest-Bearing Accounts$102,320$109,584▲ $7,264
Savings and Temporary Cash Investments$33,893$40,695▲ $6,802
Inventories for Sale or Use$71,863$37,014▼ $34,849
Total Assets$947,067$970,670▲ $23,603
Other Assets Total$20$74,812▲ $74,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$33,000▼ $17,000
Escrow Account Liability$7,070$30,294▲ $23,224
Accounts Payable and Accrued Expenses$10,860$5,700▼ $5,160
Other Liabilities$927$833▼ $94
Total Liabilities$68,857$69,827▲ $970
Net Assets / Fund Balance
Unrestricted Net Assets$873,210$891,699▲ $18,489
Temporarily Rstr Net Assets$5,000$9,144▲ $4,144
Total Net Assets Fund Balance$878,210$900,843▲ $22,633
Total Liabilities and Net Assets / Fund Balance$947,067$970,670▲ $23,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$70,617--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Neal PikePresident
Pam FahleVice President
Bob KoenigbauerTrustee
Donna MertzTrustee
George GernotTrustee
Jastassia JamesTrustee
Ron EckelTrustee
Staten MiddletonTrustee
Troy PerrySecretary
Jodi MoughamianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,101
Program Service Revenue
$72,105
Investment Income
$-37,283
Other Revenue
$17,189
All Other Contributions
$39,101
Change in Net Assets
$3,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,566
Total Revenue per Audited Statements
$134,678
Total Revenue per Form 990
$91,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,114
Other Expenses$32,494
Total Fundraising Expense$13,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,944$25,379$9,874$51,197
Fees for Services Accounting-$7,000-$7,000
Fees for Services Management$5,719--$5,719
Payroll Taxes$1,220$1,942$755$3,917
Insurance$2,471--$2,471
All Other Expenses$975$437$860$2,272
Office Expenses$731$1,225$94$2,050
Interest$1,482--$1,482
Other Expenses$1,911$244$1,272$1,272
Occupancy-$1,000-$1,000
Advertising$229-$740$969
Payments to Affiliates$500--$500
Travel$12$220-$232
Fees for Services Legal$150--$150
Total Functional Expenses$33,944$40,069$13,595$87,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$112,045
Expenses per Audited Statements$87,607
Total Expenses per Form 990$87,607
Expenses Not Reported on Form 990$24,438
Expenses Not Reported on Financial Statements$0
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
Payroll Taxes Payable$753
Downpayment$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

There is no formal review process of the Form 990.

Form 990, Part VI, Section B, line 15

The Organization's Board determines the compensation of the Organization's Executive Director and key employees.

Form 990, Part VI, Section C, line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

EIN
91-2043423
Phone
4193535430

Signing Officer

Name
Christine Mockensturm
Title
Executive Director
Phone
4193535430
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ohashi
Formed
2000
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
55

Preparer

Preparer
Eric M Golus
Phone
4198412848
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Habitat for Humanity of Wood County is exempt from Federal Income Taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has determined that there are not uncertain tax positions that require disclosure in these financial statements under the FASB Accounting Standards Codification Topic, Income Taxes. The tax years 2010 through 2013 are subject to possible examination by the Internal Revenue Service.

Raw XML AppendixShowing 400 of 448 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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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01942
IRS990/PayrollTaxesGrp/ProgramServicesAmt01220
IRS990/PayrollTaxesGrp/TotalAmt03917
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Ohashi
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/Desc0Mortgage Discount Amor
IRS990/ProgramServiceRevenueGrp/Desc1Late Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2490
IRS990/PYOtherExpensesAmt0399839
IRS990/PYOtherRevenueAmt04359
IRS990/PYProgramServiceRevenueAmt0278421
IRS990/PYRevenuesLessExpensesAmt0-14471
IRS990/PYSalariesCompEmpBnftPaidAmt054363
IRS990/PYTotalExpensesAmt0454202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03504
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0737683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737683
IRS990ScheduleA/TotalSupportAmt0737887
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043566
IRS990ScheduleD/DonatedServicesUseFcltsAmt024438
IRS990ScheduleD/ExpensesNotReportedAmt024438
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt087607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170617
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Gift Cards
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Process
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Downpayment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/RevenueNotReportedAmt043566
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt091112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Habitat for Humanity of Wood County is exempt from Federal Income Taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has determined that there are not uncertain tax positions that require disclosure in these financial statements under the FASB Accounting Standards Codification Topic, Income Taxes. The tax years 2010 through 2013 are subject to possible examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074812
IRS990ScheduleD/TotalExpensesPerForm990Amt087607
IRS990ScheduleD/TotalLiabilityAmt0833
IRS990ScheduleD/TotalRevenuePerForm990Amt091112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112045
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no formal review process of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Board determines the compensation of the Organization's Executive Director and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09144
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0947067
IRS990/TotalAssetsEOYAmt0970670
IRS990/TotalAssetsGrp/BOYAmt0947067
IRS990/TotalAssetsGrp/EOYAmt0970670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039101
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033944
IRS990/TotalFunctionalExpensesGrp/TotalAmt087608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068857
IRS990/TotalLiabilitiesEOYAmt069827
IRS990/TotalLiabilitiesGrp/BOYAmt068857
IRS990/TotalLiabilitiesGrp/EOYAmt069827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0900843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033944
IRS990/TotalProgramServiceRevenueAmt072105
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.56$0.61$0.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.14$1.61$0.68$0.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$0.84$0.62$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.18$1.34$0.59$0.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$0.64$0.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.56$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.22$0.65$0.45$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.34$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.42$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.26$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$0.09$0.09$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$0.45
2012Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$0.32$0.22$0.10
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.30$0.38$0.08