Civic Intelligence

Monroe County Habitat for Humanity

990 • Fiscal year 2021 • EIN 23-2616037

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

Organization Profilemonroecountyhabitat.org
354 Memorial BlvdTobyhanna, PA 18466

(570) 216-4390

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.47x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-8.8%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$999,921

Down $96,379 (-8.8%) from 2020

Net Assets

Down

$874,892

Down $74,254 (-7.8%) from 2020

Liabilities

Down

$125,029

Down $22,125 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$267,900

Down $64,318 (-19%) from 2020

Expenses

Up

$342,154

Up $10,684 (+3.2%) from 2020

Net Income

Down

-$74,254

Down $75,002 (-10027%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,204,983Liabilities 2011: $146,461Net Assets 2011: $1,058,5222011Assets 2012: $980,811Liabilities 2012: $76,326Net Assets 2012: $904,4852012Assets 2013: $1,040,974Liabilities 2013: $57,575Net Assets 2013: $983,3992013Assets 2014: $960,288Liabilities 2014: $57,242Net Assets 2014: $903,0462014Assets 2015: $888,307Liabilities 2015: $36,778Net Assets 2015: $851,5292015Assets 2016: $927,478Liabilities 2016: $23,854Net Assets 2016: $903,6242016Assets 2017: $955,767Liabilities 2017: $4,952Net Assets 2017: $950,8152017Assets 2018: $1,069,348Liabilities 2018: $225,828Net Assets 2018: $843,5202018Assets 2019: $1,086,981Liabilities 2019: $138,583Net Assets 2019: $948,3982019Assets 2020: $1,096,300Liabilities 2020: $147,154Net Assets 2020: $949,1462020Assets 2021: $999,921Liabilities 2021: $125,029Net Assets 2021: $874,8922021Assets 2022: $1,237,231Liabilities 2022: $111,652Net Assets 2022: $1,125,5792022Assets 2023: $1,345,753Liabilities 2023: $101,134Net Assets 2023: $1,244,6192023Assets 2024: $1,320,301Liabilities 2024: $149,643Net Assets 2024: $1,170,6582024

Highlighted filing

2021

Assets$999,921
Liabilities$125,029
Net Assets$874,892
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $200,755Expenses 2011: $119,677Net Income 2011: $81,0782011Revenue 2012: -$29,549Expenses 2012: $114,159Net Income 2012: -$143,7082012Revenue 2013: $229,686Expenses 2013: $150,772Net Income 2013: $78,9142013Revenue 2014: $151,266Expenses 2014: $231,619Net Income 2014: -$80,3532014Revenue 2015: $205,857Expenses 2015: $257,374Net Income 2015: -$51,5172015Revenue 2016: $308,674Expenses 2016: $256,579Net Income 2016: $52,0952016Revenue 2017: $326,279Expenses 2017: $279,088Net Income 2017: $47,1912017Revenue 2018: $231,368Expenses 2018: $341,406Net Income 2018: -$110,0382018Revenue 2019: $431,917Expenses 2019: $327,039Net Income 2019: $104,8782019Revenue 2020: $332,218Expenses 2020: $331,470Net Income 2020: $7482020Revenue 2021: $267,900Expenses 2021: $342,154Net Income 2021: -$74,2542021Revenue 2022: $598,494Expenses 2022: $475,831Net Income 2022: $122,6632022Revenue 2023: $683,208Expenses 2023: $564,168Net Income 2023: $119,0402023Revenue 2024: $381,661Expenses 2024: $610,821Net Income 2024: -$229,1602024

Highlighted filing

2021

Revenue$267,900
Expenses$342,154
Net Income-$74,254
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$267,900
Mission and Program Overview

Mission

Provide affordable housing for

Provide affordable housing for low income people

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$650,775$614,607▼ $36,168
Accounts Receivable$193,458$209,244▲ $15,786
Cash and Non-Interest-Bearing Accounts$85,515$113,551▲ $28,036
Inventories for Sale or Use$127,403$29,091▼ $98,312
Savings and Temporary Cash Investments$28,919$20,323▼ $8,596
Land, Buildings, and Equipment, Net$10,230$13,105▲ $2,875
Total Assets$1,096,300$999,921▼ $96,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,154$125,029▼ $22,125
Total Liabilities$147,154$125,029▼ $22,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$946,146$874,892▼ $71,254
Net Assets With Donor Restrictions$3,000$0▼ $3,000
Total Net Assets Fund Balance$949,146$874,892▼ $74,254
Total Liabilities and Net Assets / Fund Balance$1,096,300$999,921▼ $96,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,061$25,667$30,728
Land$8,044-$8,044
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Gary SamboyPresident
Arthur WhiteVice President
Barbara J HillMember
Brick QuinnMember
Dennis MooneyMember
Elizabeth Jean DarbyMember
Leona SharpsteneMember
Michael PieroneMember
Susan WatkinsSecretary
Janice JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,805
Program Service Revenue
$79,003
Investment Income
$92
Other Revenue
$0
All Other Contributions
$163,845
Change in Net Assets
$-74,254

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$37,284Actual Cost
Total Noncash Contributions$37,284-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,272
Salaries, Compensation, and Employee Benefits$103,882
Total Fundraising Expense$6,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,214$34,810$0$87,024
All Other Expenses$31,171$2,732$0$33,903
Occupancy$7,818$5,212$0$13,030
Information Technology$7,186$4,791$0$11,977
Insurance$10,070$0$0$10,070
Other Employee Benefits$5,884$3,923$0$9,807
Fees for Services Accounting$0$8,275$0$8,275
Office Expenses$0$7,549$0$7,549
Payroll Taxes$4,231$2,820$0$7,051
Other Expenses$6,819$0$0$6,819
Travel$3,425$0$0$3,425
Interest$2,992$0$0$2,992
Depreciation Depletion$2,575$0$0$2,575
Total Functional Expenses$264,743$71,002$6,409$342,154
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Monroe County Habitat for Humanity
EIN
23-2616037
Phone
5702164390
Address
354 MEMORIAL BLVD, TOBYHANNA, PA 18466

Signing Officer

Name
Gary Samboy
Title
President
Phone
5702164390
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Samboy
Formed
1990
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
50

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301
Preparer
Daniel J Carney
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AT A MEETING”

Pt VI, Line 15B

“Compensation is approved and set by the board”

Pt VI, Line 15A

“Compensation is approved and set by the board”

Financial Statement Notes

Pt IV, Line 2B

“Escrows are a part of the property rehab and transfer”

Raw XML AppendixShowing 400 of 446 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/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079003
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0251576
IRS990/PYProgramServiceRevenueAmt0248932
IRS990/PYRevenuesLessExpensesAmt0748
IRS990/PYSalariesCompEmpBnftPaidAmt079894
IRS990/PYTotalExpensesAmt0331470
IRS990/PYTotalRevenueAmt0332218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74254
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01365346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0870
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01365346
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01365346
IRS990ScheduleA/TotalSupportAmt01366216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030728
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08044
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROWS ARE A PART OF THE PROPERTY REHAB AND TRANSFER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013105
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037284
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS APPROVED AND SET BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED AND SET BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MONROE CO HABITAT FOR HUMANITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MCHFH FUNDING COMPANY I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0232616037
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ACQUIRING & HOLDING & PLEDGING MORTGAGE LOANS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0354 MEMORIAL BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TOBYHANNA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd018466
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01096300
IRS990/TotalAssetsEOYAmt0999921
IRS990/TotalAssetsGrp/BOYAmt01096300
IRS990/TotalAssetsGrp/EOYAmt0999921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188805
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147154
IRS990/TotalLiabilitiesEOYAmt0125029
IRS990/TotalLiabilitiesGrp/BOYAmt0147154
IRS990/TotalLiabilitiesGrp/EOYAmt0125029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0949146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0874892
IRS990/TotalProgramServiceExpensesAmt0264743
IRS990/TotalProgramServiceRevenueAmt079003
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01096300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999921
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03425

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,921
Liabilities
$125,029
Net assets
$874,892
Revenue
$267,900
Expenses
$342,154
Net income
-$74,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.15$1.17$0.38$0.61$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.24$0.68$0.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$0.60$0.48$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$0.27$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$0.33$0.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$0.43$0.33$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$0.23$0.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.33$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$0.31$0.26$0.05
2015Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$0.21$0.26$0.05
2014Summary only. Only limited summary data is available for this year.$0.96$0.06$0.90$0.15$0.23$0.08
2013Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$0.23$0.15$0.08
2012Summary only. Only limited summary data is available for this year.$0.98$0.08$0.90$0.03$0.11$0.14
2011Summary only. Only limited summary data is available for this year.$1.20$0.15$1.06$0.20$0.12$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits