Civic Intelligence

Habitat for Humanity of Pike County Inc

EIN 23-2860865 • 501(c)3 • Dingmans Ferry, PA

Profile

Enabling families to purchase their own homes

16 Delaware CrestDingmans Ferry, PA 18328

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

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 2018

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,726,119

Up $171,968 (+11%) from 2017

Liabilities

Up

$54,441

Up $15,991 (+42%) from 2017

Net Assets

Up

$1,671,678

Up $155,977 (+10%) from 2017

Operations
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$396,414

Up $59,754 (+18%) from 2017

Expenses

Up

$240,437

Up $1,985 (+0.8%) from 2017

Net Income

Up

$155,977

Up $57,769 (+59%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $772,735Liabilities 2011: $10,833Net Assets 2011: $761,9022011Assets 2012: $800,800Liabilities 2012: $18,039Net Assets 2012: $782,7612012Assets 2013: $807,358Liabilities 2013: $10,384Net Assets 2013: $796,9742013Assets 2014: $968,531Liabilities 2014: $30,644Net Assets 2014: $937,8872014Assets 2015: $1,149,230Liabilities 2015: $36,190Net Assets 2015: $1,113,0402015Assets 2016: $1,322,817Liabilities 2016: $41,859Net Assets 2016: $1,280,9582016Assets 2017: $1,554,151Liabilities 2017: $38,450Net Assets 2017: $1,515,7012017Assets 2018: $1,726,119Liabilities 2018: $54,441Net Assets 2018: $1,671,6782018

Highlighted filing

2018

Assets$1,726,119
Liabilities$54,441
Net Assets$1,671,678
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2011: $266,336Expenses 2011: $231,980Net Income 2011: $34,3562011Revenue 2012: $144,382Expenses 2012: $123,523Net Income 2012: $20,8592012Revenue 2013: $145,990Expenses 2013: $131,777Net Income 2013: $14,2132013Revenue 2014: $202,913Expenses 2014: $219,327Net Income 2014: -$16,4142014Revenue 2015: $214,070Expenses 2015: $176,627Net Income 2015: $37,4432015Revenue 2016: $237,056Expenses 2016: $71,924Net Income 2016: $165,1322016Revenue 2017: $336,660Expenses 2017: $238,452Net Income 2017: $98,2082017Revenue 2018: $396,414Expenses 2018: $240,437Net Income 2018: $155,9772018

Highlighted filing

2018

Revenue$396,414
Expenses$240,437
Net Income$155,977
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,119
Liabilities
$54,441
Net assets
$1,671,678
Revenue
$396,414
Expenses
$240,437
Net income
$155,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.67$0.40$0.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.52$0.34$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.24$0.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.21$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.20$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.15$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$0.14$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.27$0.23$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$397,783
Mission and Program Overview

Mission

Enabling families to purchase their own homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,142,583$1,406,016▲ $263,433
Cash and Non-Interest-Bearing Accounts$181,193$153,279▼ $27,914
Land, Buildings, and Equipment, Net$49,812$59,304▲ $9,492
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,554,151$1,726,119▲ $171,968
Other Assets Total$178,563$107,520▼ $71,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,808$23,902▼ $7,906
Escrow Account Liability-$22,013-
Accounts Payable and Accrued Expenses$6,642$8,526▲ $1,884
Total Liabilities$38,450$54,441▲ $15,991
Net Assets / Fund Balance
Unrestricted Net Assets$1,515,701$1,671,678▲ $155,977
Total Net Assets Fund Balance$1,515,701$1,671,678▲ $155,977
Total Liabilities and Net Assets / Fund Balance$1,554,151$1,726,119▲ $171,968

Asset Categories

AssetBook ValueDepreciationBasis
Land$59,304-$59,304
Other Assets Org$107,520--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rev Niels NielsenPresident
James LariviereVice President
Janet MckennaSecretary
John WaycieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,895
Program Service Revenue
$190,275
Investment Income
$214
Other Revenue
$35,030
All Other Contributions
$26,895
Change in Net Assets
$155,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$24,579--$24,579
Insurance$5,802--$5,802
Occupancy$4,000--$4,000
All Other Expenses$3,036--$3,036
Other Expenses$2,058--$2,058
Total Functional Expenses$240,437$0$0$240,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,404
Fundraising Direct Expenses$1,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$14,646$14,646$1,140$13,506
Tricky Tray$8,942$8,942$75$8,867
Total Events$23,588$23,588$1,215$22,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“A meeting of the board members and the preparer is held to review the details contained in form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Pike County Inc
EIN
23-2860865
Phone
5708281623
Address
16 DELAWARE CREST, DINGMANS FERRY, PA 18328

Signing Officer

Name
John Waycie
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Niels Nielsen
Formed
1999
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
John T Donahue CPA
Address
32 Ball St PO BOX 3108, Port Jervis, NY 12771
Preparer
John T Donahue
Phone
8458565237
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0614911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90500
IRS990ScheduleA/PublicSupportPY170Pct00.93130
IRS990ScheduleA/PublicSupportTotal170Amt0402537
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402537
IRS990ScheduleA/TotalSupportAmt0444811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt059304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107520
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEETING OF THE BOARD MEMBERS AND THE PREPARER IS HELD TO REVIEW THE DETAILS CONTAINED IN FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01554151
IRS990/TotalAssetsEOYAmt01726119
IRS990/TotalAssetsGrp/BOYAmt01554151
IRS990/TotalAssetsGrp/EOYAmt01726119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038450
IRS990/TotalLiabilitiesEOYAmt054441
IRS990/TotalLiabilitiesGrp/BOYAmt038450
IRS990/TotalLiabilitiesGrp/EOYAmt054441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01515701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01671678
IRS990/TotalProgramServiceExpensesAmt0240437
IRS990/TotalProgramServiceRevenueAmt0190275
IRS990/TotalRevenueGrp/ExclusionAmt024035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396414
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01554151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01726119
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01515701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01671678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 DELAWARE CREST
IRS990/USAddress/CityNm0DINGMANS FERRY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018328
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WAYCIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF PIKE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0232860865
ReturnHeader/Filer/PhoneNum05708281623
ReturnHeader/Filer/USAddress/AddressLine1Txt016 DELAWARE CREST
ReturnHeader/Filer/USAddress/CityNm0DINGMANS FERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462655761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John T Donahue CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 Ball St PO BOX 3108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Jervis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012771
ReturnHeader/PreparerPersonGrp/PhoneNum08458565237
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T DONAHUE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T09:54:05-07:00
ReturnHeader/ReturnTypeCd0990

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