Civic Intelligence

Habitat for Humanity International Washington County

990 • Fiscal year 2022 • EIN 25-1605745

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.HABITATWASHPA.ORG
1051 East Maiden StreetWashington, PA 15301

(724) 222-4340

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,381

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,802,686

Up $58,812 (+3.4%) from 2021

Net Assets

Up

$1,639,504

Up $95,636 (+6.2%) from 2021

Liabilities

Down

$163,182

Down $36,824 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Down

$454,682

Down $134,650 (-23%) from 2021

Expenses

Down

$359,046

Down $252,234 (-41%) from 2021

Net Income

Up

$95,636

Up $117,584 (+536%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,557,929Liabilities 2012: $131,759Net Assets 2012: $1,426,1702012Assets 2013: $1,627,961Liabilities 2013: $207,951Net Assets 2013: $1,420,0102013Assets 2014: $1,775,470Liabilities 2014: $185,256Net Assets 2014: $1,590,2142014Assets 2015: $1,786,444Liabilities 2015: $183,242Net Assets 2015: $1,603,2022015Assets 2017: $1,688,750Liabilities 2017: $172,830Net Assets 2017: $1,515,9202017Assets 2018: $1,726,606Liabilities 2018: $161,933Net Assets 2018: $1,564,6732018Assets 2019: $1,733,618Liabilities 2019: $155,030Net Assets 2019: $1,578,5882019Assets 2020: $1,762,195Liabilities 2020: $197,833Net Assets 2020: $1,564,3622020Assets 2021: $1,743,874Liabilities 2021: $200,006Net Assets 2021: $1,543,8682021Assets 2022: $1,802,686Liabilities 2022: $163,182Net Assets 2022: $1,639,5042022Assets 2023: $1,787,353Liabilities 2023: $138,125Net Assets 2023: $1,649,2282023Assets 2024: $1,858,693Liabilities 2024: $237,824Net Assets 2024: $1,620,8692024

Highlighted filing

2022

Assets$1,802,686
Liabilities$163,182
Net Assets$1,639,504
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $510,1392012Expenses 2013: $506,3572013Revenue 2014: $547,350Expenses 2014: $377,146Net Income 2014: $170,2042014Revenue 2015: $510,555Expenses 2015: $497,567Net Income 2015: $12,9882015Revenue 2017: $509,792Expenses 2017: $492,068Net Income 2017: $17,7242017Revenue 2018: $551,160Expenses 2018: $502,407Net Income 2018: $48,7532018Revenue 2019: $467,892Expenses 2019: $453,977Net Income 2019: $13,9152019Revenue 2020: $304,291Expenses 2020: $318,517Net Income 2020: -$14,2262020Revenue 2021: $589,332Expenses 2021: $611,280Net Income 2021: -$21,9482021Revenue 2022: $454,682Expenses 2022: $359,046Net Income 2022: $95,6362022Revenue 2023: $457,691Expenses 2023: $448,213Net Income 2023: $9,4782023Revenue 2024: $322,069Expenses 2024: $350,428Net Income 2024: -$28,3592024

Highlighted filing

2022

Revenue$454,682
Expenses$359,046
Net Income$95,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$460,208
Mission and Program Overview

Mission

Habitat for humanity exists to provide affordable housing for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,519$659,795▼ $20,724
Cash and Non-Interest-Bearing Accounts$355,501$546,115▲ $190,614
Investments Program Related$591,764$485,139▼ $106,625
Other Notes and Loans Receivable, Net$98,226$88,334▼ $9,892
Inventories for Sale or Use$10,181$13,200▲ $3,019
Accounts Receivable$3,757$6,177▲ $2,420
Investments in Publicly Traded Securities$3,926$3,926→ $0
Total Assets$1,743,874$1,802,686▲ $58,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,217$108,355▼ $3,862
Escrow Account Liability$32,814$40,463▲ $7,649
Accounts Payable and Accrued Expenses$15,353--
Unsecured Notes Loans Payable$39,622$14,364▼ $25,258
Total Liabilities$200,006$163,182▼ $36,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,543,868$1,639,504▲ $95,636
Total Net Assets Fund Balance$1,543,868$1,639,504▲ $95,636
Total Liabilities and Net Assets / Fund Balance$1,743,874$1,802,686▲ $58,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,441$191,963$668,404
Land$181,683-$181,683
Equipment$1,671$50,124$51,795
Investment Program Related Org$485,139--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark TwyfordExecutive DiFT$75,381$75,381

Board Members and Trustees

NameTitle
Rev Erik HoekePresident
Donald FormosoDirector
Jason DanksDirector
Mike VighettiDirector
Nathan MillerDirector
Regina LeckieDirector
Matt SarverTreasurer
Chris RoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$391,385
Program Service Revenue
$54,918
Investment Income
$0
Other Revenue
$8,379
All Other Contributions
$351,763
Change in Net Assets
$95,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,682
Total Revenue per Audited Statements
$454,682
Total Revenue per Form 990
$454,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,902
Other Expenses$141,144
Total Fundraising Expense$22,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,409$10,457$17,530$116,396
Current Officers, Directors, Trustees, and Key Employees$69,558$16,890-$86,448
Depreciation Depletion$20,723--$20,723
Insurance$18,553$2,061-$20,614
Occupancy$18,283$1,847-$20,130
Fees for Services Accounting-$16,034-$16,034
Payroll Taxes$11,019$2,461$1,578$15,058
Fees for Services Legal$9,912--$9,912
Office Expenses$4,577$3,147$1,944$9,668
Information Technology$4,769$2,782$397$7,948
Travel$7,522$12-$7,534
Interest$2,075$3,662-$5,737
Other Expenses$4,775$198$150$4,973
Advertising$690-$538$1,228
Total Functional Expenses$276,035$60,874$22,137$359,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,046
Total Expenses per Audited Statements$359,046
Total Expenses per Form 990$359,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,905
Fundraising Direct Expenses$5,526
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided to board of directors for approval. Once approved, form 990 is signed by officer.”

Form 990, Page 6, Part VI, Line 12C

“No conflicts present; in the event it is necessary, the executive director enforces the conflict of interest policy unless it needs to be addressed further. In that instance, it is taken to the board president where it is resolved according to the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approve salaries annually; salaries are reviewed monthly and any variations from expected expenses are addressed and investigated as necessary.”

Form 990, Page 6, Part VI, Line 15B

“All wages are approved by the board upon hire and reviewed and approved annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International
EIN
25-1605745
Phone
7242224340
Address
1051 EAST MAIDEN STREET, WASHINGTON, PA 15301

Signing Officer

Name
Mark Twyford
Title
Executive Director
Phone
7242224340
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Twyford
Formed
1979
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
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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/ProgSrvcAccomActy2Grp/Desc0TO OPERATE A RESALE STORE TO PROVIDE ITEMS AT A REDUCED COST TO THOSE IN NEED WITHIN THE COMMUNITY; AND TO PROVIDE ADDITIONAL RESOURCES FOR THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143562
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IRS990/ReconcilationRevenueExpnssAmt095636
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt054918
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01752388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0656244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98890
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IRS990ScheduleA/SubstantialContributorsTotAmt017944
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01752388
IRS990ScheduleA/TotalSupportAmt01752804
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668404
IRS990ScheduleD/EquipmentGrp/BookValueAmt01671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051795
IRS990ScheduleD/ExpensesSubtotalAmt0359046
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0485139
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGES RECEIVABLE - L/T
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0181683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181683
IRS990ScheduleD/RevenueSubtotalAmt0454682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659795
IRS990ScheduleD/TotalBookValueProgramRltdAmt0485139
IRS990ScheduleD/TotalExpensesPerForm990Amt0359046
IRS990ScheduleD/TotalRevenuePerForm990Amt0454682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359046
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, FORM 990 IS SIGNED BY OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CONFLICTS PRESENT; IN THE EVENT IT IS NECESSARY, THE EXECUTIVE DIRECTOR ENFORCES THE CONFLICT OF INTEREST POLICY UNLESS IT NEEDS TO BE ADDRESSED FURTHER. IN THAT INSTANCE, IT IS TAKEN TO THE BOARD PRESIDENT WHERE IT IS RESOLVED ACCORDING TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE SALARIES ANNUALLY; SALARIES ARE REVIEWED MONTHLY AND ANY VARIATIONS FROM EXPECTED EXPENSES ARE ADDRESSED AND INVESTIGATED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL WAGES ARE APPROVED BY THE BOARD UPON HIRE AND REVIEWED AND APPROVED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359046
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01802686
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/ProgramServicesAmt07522
IRS990/TravelGrp/TotalAmt07534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039622
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01051 EAST MAIDEN STREET
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HABITATWASHPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TWYFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07242224340
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WASHINGTON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0251605745

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,802,686
Liabilities
$163,182
Net assets
$1,639,504
Revenue
$454,682
Expenses
$359,046
Net income
$95,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.24$1.62$0.32$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.65$0.46$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$0.45$0.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.20$1.54$0.59$0.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.20$1.56$0.30$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.58$0.47$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.56$0.55$0.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.52$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.18$1.60$0.51$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.19$1.59$0.55$0.38$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.21$1.42$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.13$1.43$0.51