Civic Intelligence

Patuxent Habitat for Humanity Inc

EIN 14-1869951 • 501(c)3 • Lexington Park, MD

Profile

To build modest homes for low income families

PO Box 452Lexington Park, MD 20653

www.patuxenthabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.83x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,099,884

Down $102,189 (-8.5%) from 2023

Liabilities

Down

$373,641

Down $41,037 (-9.9%) from 2023

Net Assets

Down

$726,243

Down $61,152 (-7.8%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$448,977

Down $11,221 (-2.4%) from 2023

Expenses

Up

$510,129

Up $52,437 (+11%) from 2023

Net Income

Down

-$61,152

Down $63,658 (-2540%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,593,086Liabilities 2011: $538,261Net Assets 2011: $1,054,8252011Assets 2012: $1,636,473Liabilities 2012: $649,554Net Assets 2012: $986,9192012Assets 2013: $1,742,144Liabilities 2013: $641,928Net Assets 2013: $1,100,2162013Assets 2014: $1,686,832Liabilities 2014: $614,224Net Assets 2014: $1,072,6082014Assets 2015: $2,075,513Liabilities 2015: $852,422Net Assets 2015: $1,223,0912015Assets 2017: $1,874,470Liabilities 2017: $615,886Net Assets 2017: $1,258,5842017Assets 2018: $1,836,508Liabilities 2018: $593,267Net Assets 2018: $1,243,2412018Assets 2019: $1,746,754Liabilities 2019: $556,954Net Assets 2019: $1,189,8002019Assets 2020: $1,770,015Liabilities 2020: $598,918Net Assets 2020: $1,171,0972020Assets 2021: $1,503,927Liabilities 2021: $559,017Net Assets 2021: $944,9102021Assets 2022: $1,269,661Liabilities 2022: $484,772Net Assets 2022: $784,8892022Assets 2023: $1,202,073Liabilities 2023: $414,678Net Assets 2023: $787,3952023Assets 2024: $1,099,884Liabilities 2024: $373,641Net Assets 2024: $726,2432024

Highlighted filing

2024

Assets$1,099,884
Liabilities$373,641
Net Assets$726,243
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,040,961Expenses 2011: $1,057,575Net Income 2011: -$16,6142011Expenses 2012: $971,2772012Expenses 2013: $862,8862013Revenue 2014: $976,596Expenses 2014: $1,004,204Net Income 2014: -$27,6082014Revenue 2015: $849,517Expenses 2015: $699,034Net Income 2015: $150,4832015Revenue 2017: $567,403Expenses 2017: $578,556Net Income 2017: -$11,1532017Revenue 2018: $549,790Expenses 2018: $525,985Net Income 2018: $23,8052018Revenue 2019: $476,940Expenses 2019: $520,872Net Income 2019: -$43,9322019Revenue 2020: $541,084Expenses 2020: $554,786Net Income 2020: -$13,7022020Revenue 2021: $637,554Expenses 2021: $508,402Net Income 2021: $129,1522021Revenue 2022: $650,981Expenses 2022: $811,002Net Income 2022: -$160,0212022Revenue 2023: $460,198Expenses 2023: $457,692Net Income 2023: $2,5062023Revenue 2024: $448,977Expenses 2024: $510,129Net Income 2024: -$61,1522024

Highlighted filing

2024

Revenue$448,977
Expenses$510,129
Net Income-$61,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,099,884
Liabilities
$373,641
Net assets
$726,243
Revenue
$448,977
Expenses
$510,129
Net income
-$61,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.73$0.45$0.51$0.06
2023Summary only. Only limited summary data is available for this year.$1.20$0.41$0.79$0.46$0.46$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.48$0.78$0.65$0.81$0.16
2021Summary only. Only limited summary data is available for this year.$1.50$0.56$0.94$0.64$0.51$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.60$1.17$0.54$0.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.56$1.19$0.48$0.52$0.04
2018Summary only. Only limited summary data is available for this year.$1.84$0.59$1.24$0.55$0.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.62$1.26$0.57$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.85$1.22$0.85$0.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.61$1.07$0.98$1.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.64$1.10$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.65$0.99$0.97
2011Summary only. Only limited summary data is available for this year.$1.59$0.54$1.05$1.04$1.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$455,835
Mission and Program Overview

Mission

To build and renovate modest homes for low income families and veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$617,681$551,168▼ $66,513
Land, Buildings, and Equipment, Net$99,053$79,654▼ $19,399
Savings and Temporary Cash Investments$67,836$62,752▼ $5,084
Cash and Non-Interest-Bearing Accounts$62,531$45,518▼ $17,013
Prepaid Expenses and Deferred Charges$18--
Total Assets$1,202,073$1,099,884▼ $102,189
Other Assets Total$354,954$360,792▲ $5,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,572$316,702▼ $44,870
Escrow Account Liability-$33,487-
Deferred Revenue$17,851$17,851→ $0
Other Liabilities$31,934$3,909▼ $28,025
Accounts Payable and Accrued Expenses$3,321$1,692▼ $1,629
Total Liabilities$414,678$373,641▼ $41,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,218$648,736▼ $106,482
Net Assets With Donor Restrictions$32,177$77,507▲ $45,330
Total Net Assets Fund Balance$787,395$726,243▼ $61,152
Total Liabilities and Net Assets / Fund Balance$1,202,073$1,099,884▼ $102,189

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,074$103,242$175,316
Other Land Buildings$7,580$30,320$37,900
Equipment-$16,360$16,360
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tim BarnesPresident
Debbie SettleDirector
George ZareckiDirector
Jennifer DeshieldsDirector
Marsha WilliamsDirector
Steve SandersDirector
Sharon FarbizioDirector of
Barbara ScotlandSecretary
Katherine HusemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,766
Program Service Revenue
$338,634
Investment Income
$488
Other Revenue
$7,089
All Other Contributions
$95,100
Change in Net Assets
$-61,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,107
Other Expenses$225,022
Total Fundraising Expense$5,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,643$114,396$1,938$238,977
Occupancy$52,920$10,080-$63,000
Other Employee Benefits$10,724$14,258-$24,982
Office Expenses$12,675$10,117$554$23,346
Payroll Taxes$12,085$9,063-$21,148
Insurance$9,713$10,106-$19,819
Depreciation Depletion$19,399--$19,399
Fees for Services Accounting-$13,969-$13,969
All Other Expenses$7,919$1,767-$9,686
Information Technology$504$9,098-$9,602
Interest$9,378--$9,378
Other Expenses$7,042$10,908-$7,042
Fees for Services Legal-$5,002-$5,002
Travel$4,228--$4,228
Advertising$33-$2,950$2,983
Fees for Services Other-$2,972-$2,972
Conferences and Meetings-$50-$50
Total Functional Expenses$292,901$211,786$5,442$510,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,963
Fundraising Direct Expenses$6,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Race$18,629$10,963$4,822$6,141
Total Events$18,629$10,963$6,858$4,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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

“Form 990 is reviewed by the finance officer and president of the board of directors and then is distributed to all board members at the next board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are availble to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Patuxent Habitat for Humanity Inc
EIN
14-1869951
Phone
3018636227
Address
PO BOX 452, LEXINGTON PARK, MD 20653

Signing Officer

Name
Sharon Farbizio
Title
Director of Finance
Phone
3018636227
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Barnes
Formed
2003
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Jbs & Company LLC
Address
101 LOG CANOE CIR STE D, STEVENSVILLE, MD 21666
Preparer
J Brian Stitcher CPA
Phone
4109566902
Raw XML AppendixShowing 400 of 451 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014258
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt024982
IRS990/OtherExpensesGrp/Desc0HOUSING PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PERMITS AND FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt17898
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IRS990/OtherRevenueMiscGrp/Desc0RECYCLING INCOME
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0617681
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IRS990/PYTotalRevenueAmt0460198
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt067836
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt076,198
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0626514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0611243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0522707
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0637554
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0355792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR HOUSING IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0360792
IRS990ScheduleD/TotalLiabilityAmt03909
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER RACE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE OFFICER AND PRESIDENT OF THE BOARD OF DIRECTORS AND THEN IS DISTRIBUTED TO ALL BOARD MEMBERS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt0414678
IRS990/TotalLiabilitiesGrp/EOYAmt0373641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0787395

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