Civic Intelligence

Lawrence County Habitat for Humanity

EIN 25-1777059 • 501(c)3 • New Castle, PA

Profile

To provide affordable housing to families who may not be able to otherwise afford such housing

708 Highland Avenue Ste 201New Castle, PA 16101

www.lawrencecountyhabitat.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-4296%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $644,881 (-100%) from 2023

Liabilities

Down

$0

Down $5,823 (-100%) from 2023

Net Assets

Down

$0

Down $639,058 (-100%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$14,874

Down $86,885 (-85%) from 2023

Expenses

Up

$653,932

Up $544,050 (+495%) from 2023

Net Income

Down

-$639,058

Down $630,935 (-7767%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2011: $872,231Liabilities 2011: $293,638Net Assets 2011: $578,5932011Assets 2012: $848,728Liabilities 2012: $306,682Net Assets 2012: $542,0462012Assets 2013: $906,930Liabilities 2013: $289,847Net Assets 2013: $617,0832013Assets 2015: $914,950Liabilities 2015: $245,305Net Assets 2015: $669,6452015Assets 2016: $984,377Liabilities 2016: $220,712Net Assets 2016: $763,6652016Assets 2018: $966,285Liabilities 2018: $231,602Net Assets 2018: $734,6832018Assets 2019: $818,981Liabilities 2019: $184,189Net Assets 2019: $634,7922019Assets 2020: $808,497Liabilities 2020: $182,913Net Assets 2020: $625,5842020Assets 2021: $777,240Liabilities 2021: $144,945Net Assets 2021: $632,2952021Assets 2022: $759,176Liabilities 2022: $111,856Net Assets 2022: $647,3202022Assets 2023: $644,881Liabilities 2023: $5,823Net Assets 2023: $639,0582023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $183,5812011Expenses 2012: $230,9762012Expenses 2013: $163,4272013Revenue 2015: $169,844Expenses 2015: $169,344Net Income 2015: $5002015Revenue 2016: $264,734Expenses 2016: $170,714Net Income 2016: $94,0202016Revenue 2018: $141,761Expenses 2018: $207,109Net Income 2018: -$65,3482018Revenue 2019: $104,396Expenses 2019: $204,287Net Income 2019: -$99,8912019Revenue 2020: $80,420Expenses 2020: $88,486Net Income 2020: -$8,0662020Revenue 2021: $250,917Expenses 2021: $244,572Net Income 2021: $6,3452021Revenue 2022: $76,740Expenses 2022: $60,998Net Income 2022: $15,7422022Revenue 2023: $101,759Expenses 2023: $109,882Net Income 2023: -$8,1232023Revenue 2024: $14,874Expenses 2024: $653,932Net Income 2024: -$639,0582024

Highlighted filing

2024

Revenue$14,874
Expenses$653,932
Net Income-$639,058
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
$0
Liabilities
$0
Net assets
$0
Revenue
$14,874
Expenses
$653,932
Net income
-$639,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.15$6.54$6.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.06$6.39$1.02$1.10$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.12$6.47$0.77$0.61$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$1.45$6.32$2.51$2.45$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$1.83$6.26$0.80$0.88$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$1.84$6.35$1.04$2.04$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$2.32$7.35$1.42$2.07$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$2.21$7.64$2.65$1.71$0.94
2015Detailed filing. Detailed filing data is available for this year.$9.15$2.45$6.70$1.70$1.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$2.90$6.17$1.63
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$3.07$5.42$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$2.94$5.79$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$14,874
Mission and Program Overview

Mission

To provide affordable housing to families who may not be able to otherwise afford such housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,819--
Cash and Non-Interest-Bearing Accounts$32,982--
Investments Program Related$24,550--
Total Assets$644,881$0▼ $644,881
Other Assets Total$428,530--
Liabilities
Other Liabilities$5,823--
Total Liabilities$5,823$0▼ $5,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,058--
Total Net Assets Fund Balance$639,058$0▼ $639,058
Total Liabilities and Net Assets / Fund Balance$644,881$0▼ $644,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,331$21,331
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy KesslerPresident
Bobbi HeasleyDirector
Catherine BlandiDirector
Craig SickafuseDirector
Diana CookDirector
Erica SickafuseDirector
Rich NeroDirector
Tara ShefflerDirector
Philip CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,607
Program Service Revenue
$13,266
Investment Income
$0
Other Revenue
$1
All Other Contributions
$1,607
Change in Net Assets
$-639,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$608,614
Other Expenses$39,434
Salaries, Compensation, and Employee Benefits$5,884
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$608,614--$608,614
Fees for Services Legal-$18,246-$18,246
All Other Expenses-$6,821-$6,821
Other Expenses$5,566--$5,566
Other Salaries and Wages-$5,189-$5,189
Occupancy-$2,875-$2,875
Insurance$2,186--$2,186
Fees for Services Accounting-$1,250-$1,250
Payroll Taxes-$695-$695
Total Functional Expenses$618,856$35,076$0$653,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Don Enterprises IncNew Castle, PA501c3Dissolution of the Organization$172,830
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue on Mortgage Receiv$5,566
Escrow Payable-
Short Term Note Payable-
Accrued Exp-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“Form 990 submitted to organization board of directors upon completion for approval”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Financial statements and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lawrence County Habitat for Humanity
EIN
25-1777059
Address
708 HIGHLAND AVENUE STE 201, New Castle, PA 16101

Signing Officer

Name
Philip Cunningham
Title
Treasurer
Phone
7246523438
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Corey S Kendall CPA
Address
146 S New Castle Street, New Wilmington, PA 16142
Preparer
Corey S Kendall CPA
Phone
7246517730
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bad Debt 96,341.09 Bank fees 23,330.18 Membership dues 3,757.07 Miscellaneous 1,511.45 Postage and shipping 259.00 Printing and publication 512.12 Property taxes 2,305.58 Vehicle expenses 993.91 Volunteer expenses 193.41”

Raw XML Appendix389 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139997
IRS990ScheduleA/TotalSupportAmt0139997
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021331
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0HOMES UNDER CONSTRUCTION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LAND FOR FUTURE CONSTRUCTION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR PY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE ON MORTGAGE RECEIV
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT TERM NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXP
IRS990ScheduleD/TotalLiabilityAmt05566
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0172830
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0435784
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0IMPUTED MORTGAGE LOANS AND LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISSOLUTION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DON ENTERPRISES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0824171944
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 S MERCER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New Castle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Dissolved organization Contributed Mortgages and Cash to another 501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0824171944
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0608614
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0DON ENTERPRISES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0101 S Mercer Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0New Castle
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd016101
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 submitted to organization board of directors upon completion for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements and governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt 96,341.09 Bank fees 23,330.18 Membership dues 3,757.07 Miscellaneous 1,511.45 Postage and shipping 259.00 Printing and publication 512.12 Property taxes 2,305.58 Vehicle expenses 993.91 Volunteer expenses 193.41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0644881
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0644881
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01607
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05823
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05823
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0618856
IRS990/TotalProgramServiceRevenueAmt013266
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.lawrencecountyhabitat.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07246523438
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0251777059
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 HIGHLAND AVENUE STE 201
ReturnHeader/Filer/USAddress/CityNm0New Castle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corey S Kendall CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 S New Castle Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016142
ReturnHeader/PreparerPersonGrp/PhoneNum07246517730
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corey S Kendall CPA
ReturnHeader/ReturnTs02025-05-14T20:00:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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