Civic Intelligence

Habitat for Humanity Metrowest - Greater Worcester Inc.

990 • Fiscal year 2020 • EIN 22-2583590

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

Organization ProfileHABITATMWGW.ORG
640 Lincoln Street Suite 100Worcester, MA 01605

(508) 799-9259

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.24x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,949

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,521,333

Down $99,005 (-2.7%) from 2019

Net Assets

Down

$629,263

Down $409,017 (-39%) from 2019

Liabilities

Up

$2,892,070

Up $310,012 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$2,327,592

Down $797,640 (-26%) from 2019

Expenses

Down

$2,837,909

Down $392,860 (-12%) from 2019

Net Income

Down

-$510,317

Down $404,780 (-384%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2010: $906,736Liabilities 2010: $61,568Net Assets 2010: $845,1682010Assets 2011: $1,178,326Liabilities 2011: $155,467Net Assets 2011: $1,022,8592011Assets 2012: $1,450,612Liabilities 2012: $249,258Net Assets 2012: $1,201,3542012Assets 2013: $1,506,485Liabilities 2013: $280,134Net Assets 2013: $1,226,3512013Assets 2014: $2,096,948Liabilities 2014: $613,567Net Assets 2014: $1,483,3812014Assets 2015: $2,881,086Liabilities 2015: $1,165,339Net Assets 2015: $1,715,7472015Assets 2016: $2,521,045Liabilities 2016: $1,150,031Net Assets 2016: $1,371,0142016Assets 2017: $3,464,692Liabilities 2017: $1,947,397Net Assets 2017: $1,517,2952017Assets 2018: $3,523,255Liabilities 2018: $2,379,438Net Assets 2018: $1,143,8172018Assets 2019: $3,620,338Liabilities 2019: $2,582,058Net Assets 2019: $1,038,2802019Assets 2020: $3,521,333Liabilities 2020: $2,892,070Net Assets 2020: $629,2632020Assets 2021: $4,002,964Liabilities 2021: $2,736,507Net Assets 2021: $1,266,4572021Assets 2022: $8,022,000Liabilities 2022: $2,493,257Net Assets 2022: $5,528,7432022Assets 2023: $10,179,783Liabilities 2023: $4,552,700Net Assets 2023: $5,627,0832023Assets 2024: $10,304,115Liabilities 2024: $3,742,407Net Assets 2024: $6,561,7082024Assets 2025: $9,653,349Liabilities 2025: $3,392,790Net Assets 2025: $6,260,5592025

Highlighted filing

2020

Assets$3,521,333
Liabilities$2,892,070
Net Assets$629,263
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $544,3802010Expenses 2011: $703,6812011Expenses 2012: $749,3952012Expenses 2013: $1,516,5092013Revenue 2014: $2,309,719Expenses 2014: $2,052,689Net Income 2014: $257,0302014Revenue 2015: $1,813,730Expenses 2015: $1,581,364Net Income 2015: $232,3662015Revenue 2016: $2,209,358Expenses 2016: $2,554,091Net Income 2016: -$344,7332016Revenue 2017: $3,728,372Expenses 2017: $3,582,091Net Income 2017: $146,2812017Revenue 2018: $2,425,172Expenses 2018: $2,798,650Net Income 2018: -$373,4782018Revenue 2019: $3,125,232Expenses 2019: $3,230,769Net Income 2019: -$105,5372019Revenue 2020: $2,327,592Expenses 2020: $2,837,909Net Income 2020: -$510,3172020Revenue 2021: $3,073,249Expenses 2021: $2,436,055Net Income 2021: $637,1942021Revenue 2022: $6,746,500Expenses 2022: $2,696,948Net Income 2022: $4,049,5522022Revenue 2023: $5,257,060Expenses 2023: $5,158,720Net Income 2023: $98,3402023Revenue 2024: $4,775,827Expenses 2024: $3,841,202Net Income 2024: $934,6252024Revenue 2025: $4,043,477Expenses 2025: $4,344,626Net Income 2025: -$301,1492025

Highlighted filing

2020

Revenue$2,327,592
Expenses$2,837,909
Net Income-$510,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,379,391
Mission and Program Overview

Mission

Seeking to put god's love into action. Habitat for humanity brings people together to build homes,communities and hope to realize our vision of a world where everyone has a decent place to live. Habitat for humanity metrowest/greater worcester, inc. Adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.

AFFORDABLE HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,975,627$2,106,066▲ $130,439
Land, Buildings, and Equipment, Net$724,373$617,906▼ $106,467
Savings and Temporary Cash Investments-$348,579-
Inventories for Sale or Use$237,337$294,484▲ $57,147
Accounts Receivable$23,813$76,387▲ $52,574
Prepaid Expenses and Deferred Charges$103,198$7,082▼ $96,116
Cash and Non-Interest-Bearing Accounts$312,295$2,435▼ $309,860
Total Assets$3,620,338$3,521,333▼ $99,005
Other Assets Total$243,695$68,394▼ $175,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,230,032$2,141,517▼ $88,515
Other Liabilities$150,000$405,500▲ $255,500
Accounts Payable and Accrued Expenses$148,800$303,513▲ $154,713
Escrow Account Liability$45,726$41,540▼ $4,186
Deferred Revenue$7,500--
Total Liabilities$2,582,058$2,892,070▲ $310,012
Net Assets / Fund Balance
Net Assets With Donor Restrictions$291,007$426,676▲ $135,669
Net Assets Without Donor Restrictions$747,273$202,587▼ $544,686
Total Net Assets Fund Balance$1,038,280$629,263▼ $409,017
Total Liabilities and Net Assets / Fund Balance$3,620,338$3,521,333▼ $99,005

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$518,482$111,309$629,791
Other Land Buildings$121,947$70,679$192,626
Equipment$-22,523$130,210$107,687
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah a Maruca HoakExecutive DiFT$87,949$87,949
Deborah R HuegelVP of PhilanFT$64,017$64,017

Board Members and Trustees

NameTitle
Jessica MurphyPresident
Ann Vu SawyerBoard Member
Brennan CampbellBoard Member
Bryan ClancyBoard Member
Indrek ButtnerBoard Member
Julie BowditchBoard Member
Julie DavenportBoard Member
Kevin BarnesBoard Member
Mary RobbinsBoard Member
Rens HayesBoard Member
Joseph H FrankClerk
Charlie WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,974
Program Service Revenue
$274,580
Investment Income
$0
Other Revenue
$1,208,038
All Other Contributions
$844,974
Change in Net Assets
$-510,317

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$191,815
Total Noncash Contributions1$191,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,327,592
Revenue Not Reported on Form 990
$970,669
Total Revenue per Audited Statements
$3,298,261
Total Revenue per Form 990
$2,327,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,476,275
Salaries, Compensation, and Employee Benefits$1,361,634
Total Fundraising Expense$439,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,164$41,433$232,866$931,463
Occupancy$529,542$22,841$45,684$598,067
Current Officers, Directors, Trustees, and Key Employees$50,000$100,000$50,000$200,000
Other Employee Benefits$76,911$23,078$28,388$128,377
Depreciation Depletion$94,756$4,259$7,453$106,468
Payroll Taxes$60,985$18,299$22,510$101,794
All Other Expenses$88,249$2,106$4,839$95,194
Insurance$27,548$7,562$15,125$50,235
Information Technology$35,182$4,955$9,415$49,552
Office Expenses$15,801$2,164$2,511$20,476
Other Expenses$7,966$3,187$6,054$17,207
Fees for Services Accounting$4,950$4,650$5,400$15,000
Interest$4,456$2,228$2,228$8,912
Fees for Services Other$2,671$2,349$3,073$8,093
Fees for Services Legal$2,233$2,098$2,437$6,768
Travel$3,485--$3,485
Advertising$2,740$352-$3,092
Total Functional Expenses$2,139,643$258,932$439,334$2,837,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,808,578
Expenses per Audited Statements$2,837,909
Total Expenses per Form 990$2,837,909
Expenses Not Reported on Form 990$970,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$282,827
Fundraising Direct Expenses$30,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$259,772$259,772$30,019$229,753
Women Build$23,055$23,055-$23,055
Total Events$282,827$282,827$30,019$252,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$255,500
Line of Credit$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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

“A member of the governing board is a cpa, they review the return with another officer, the excecutive director and the finance director prior to signing and filing the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Metrowest-
EIN
22-2583590
Phone
5087999259
Address
640 LINCOLN STREET SUITE 100, WORCESTER, MA 01605

Signing Officer

Name
Deborah a Maruca Hoak
Title
Executive Director
Phone
5087999259
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah a Maruca Hoak
Formed
1985
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
5,030

Preparer

Firm
Cain Bourret Jarry & Cressman LLC
Address
1175 MAMMOTH ROAD SUITE 2A, DRACUT, MA 01826
Preparer
Steven R Bourret
Phone
9789571421
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Additional information was received after original return was filed.”

FORM 990 - ORGANIZATION'S MISSION

“Our vision - a world where everyone has a decent place to live. Our mission - seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.”

Form 990, Part XI, Line 9

“Restore donation of goods 948,889 restore cost of goods sold 21,780 restore donation of goods -948,889 restore cost of goods sold -21,780”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code except on net income derived from unrelated business activities. The organization does not have any income from unrelated business activities. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organization exempt from income tax (form 990) for each of the years ending june 30, 2017 through 2020 could be subject to examination, generally for three years after they are filed.”

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

“Restore donation of goods 948,889 restore cost of goods sold 21,780”

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

“Restore donation of goods 948,889 restore cost of goods sold 21,780”

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IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION AND BLDG
IRS990/OtherExpensesGrp/Desc2FEES
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IRS990/OtherExpensesGrp/FundraisingAmt16054
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IRS990/OtherExpensesGrp/ProgramServicesAmt130806
IRS990/OtherExpensesGrp/ProgramServicesAmt2579
IRS990/OtherExpensesGrp/ProgramServicesAmt37966
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IRS990/PrincipalOfficerNm0DEBORAH A MARUCA HOAK
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,521,333
Liabilities
$2,892,070
Net assets
$629,263
Revenue
$2,327,592
Expenses
$2,837,909
Net income
-$510,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.65$3.39$6.26$4.04$4.34$0.30
2024Detailed filing. Detailed filing data is available for this year.$10.3$3.74$6.56$4.78$3.84$0.93
2023Detailed filing. Detailed filing data is available for this year.$10.2$4.55$5.63$5.26$5.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.02$2.49$5.53$6.75$2.70$4.05
2021Detailed filing. Detailed filing data is available for this year.$4.00$2.74$1.27$3.07$2.44$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.52$2.89$0.63$2.33$2.84$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.62$2.58$1.04$3.13$3.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.52$2.38$1.14$2.43$2.80$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.46$1.95$1.52$3.73$3.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.52$1.15$1.37$2.21$2.55$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.17$1.72$1.81$1.58$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.61$1.48$2.31$2.05$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.28$1.23$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.25$1.20$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.16$1.02$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$0.54