Civic Intelligence

Iowa Valley Habitat for Humanity Inc

EIN 42-1410210 • 501(c)3 • Iowa City, IA

Profile

Mission: seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope. Vision: a world where everyone has a decent place to live.

2401 Scott Blvd SEIowa City, IA 52240

www.iowavalleyhabitat.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$88,931

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,184,790

Up $424,901 (+11%) from 2024

Liabilities

Up

$1,822,173

Up $296,999 (+19%) from 2024

Net Assets

Up

$2,362,617

Up $127,902 (+5.7%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$3,512,611

Up $889,961 (+34%) from 2024

Expenses

Up

$3,131,136

Up $225,643 (+7.8%) from 2024

Net Income

Up

$381,475

Up $664,318 (+235%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,304,712Liabilities 2011: $1,830,461Net Assets 2011: $474,2512011Assets 2012: $2,840,348Liabilities 2012: $2,227,302Net Assets 2012: $613,0462012Assets 2013: $4,722,363Liabilities 2013: $3,683,366Net Assets 2013: $1,038,9972013Assets 2014: $4,813,115Liabilities 2014: $3,457,046Net Assets 2014: $1,356,0692014Assets 2015: $4,859,186Liabilities 2015: $3,477,763Net Assets 2015: $1,381,4232015Assets 2016: $4,729,159Liabilities 2016: $3,368,303Net Assets 2016: $1,360,8562016Assets 2017: $4,798,257Liabilities 2017: $3,629,796Net Assets 2017: $1,168,4612017Assets 2018: $4,523,169Liabilities 2018: $3,502,584Net Assets 2018: $1,020,5852018Assets 2019: $4,510,963Liabilities 2019: $3,396,593Net Assets 2019: $1,114,3702019Assets 2020: $3,397,929Liabilities 2020: $2,284,409Net Assets 2020: $1,113,5202020Assets 2021: $4,122,701Liabilities 2021: $2,296,738Net Assets 2021: $1,825,9632021Assets 2022: $4,338,922Liabilities 2022: $1,944,002Net Assets 2022: $2,394,9202022Assets 2023: $4,536,547Liabilities 2023: $1,961,324Net Assets 2023: $2,575,2232023Assets 2024: $3,759,889Liabilities 2024: $1,525,174Net Assets 2024: $2,234,7152024Assets 2025: $4,184,790Liabilities 2025: $1,822,173Net Assets 2025: $2,362,6172025

Highlighted filing

2025

Assets$4,184,790
Liabilities$1,822,173
Net Assets$2,362,617
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,158,3682011Expenses 2012: $1,745,6532012Revenue 2013: $1,704,771Expenses 2013: $1,711,784Net Income 2013: -$7,0132013Revenue 2014: $1,836,726Expenses 2014: $2,019,004Net Income 2014: -$182,2782014Revenue 2015: $1,557,819Expenses 2015: $1,468,198Net Income 2015: $89,6212015Revenue 2016: $2,473,603Expenses 2016: $2,429,127Net Income 2016: $44,4762016Revenue 2017: $1,941,655Expenses 2017: $2,068,223Net Income 2017: -$126,5682017Revenue 2018: $2,527,507Expenses 2018: $2,608,761Net Income 2018: -$81,2542018Revenue 2019: $1,849,058Expenses 2019: $1,687,848Net Income 2019: $161,2102019Revenue 2020: $2,235,550Expenses 2020: $2,434,698Net Income 2020: -$199,1482020Revenue 2021: $1,960,666Expenses 2021: $1,179,161Net Income 2021: $781,5052021Revenue 2022: $2,240,012Expenses 2022: $1,923,654Net Income 2022: $316,3582022Revenue 2023: $3,471,739Expenses 2023: $3,234,687Net Income 2023: $237,0522023Revenue 2024: $2,622,650Expenses 2024: $2,905,493Net Income 2024: -$282,8432024Revenue 2025: $3,512,611Expenses 2025: $3,131,136Net Income 2025: $381,4752025

Highlighted filing

2025

Revenue$3,512,611
Expenses$3,131,136
Net Income$381,475
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,184,790
Liabilities
$1,822,173
Net assets
$2,362,617
Revenue
$3,512,611
Expenses
$3,131,136
Net income
$381,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.18$1.82$2.36$3.51$3.13$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.53$2.23$2.62$2.91$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.96$2.58$3.47$3.23$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.94$2.39$2.24$1.92$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.30$1.83$1.96$1.18$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$2.28$1.11$2.24$2.43$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$3.40$1.11$1.85$1.69$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.50$1.02$2.53$2.61$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$3.63$1.17$1.94$2.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.73$3.37$1.36$2.47$2.43$0.04
2015Summary only. Only limited summary data is available for this year.$4.86$3.48$1.38$1.56$1.47$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$3.46$1.36$1.84$2.02$0.18
2013Summary only. Only limited summary data is available for this year.$4.72$3.68$1.04$1.70$1.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.23$0.61$1.75
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.83$0.47$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 17, 2026
Return Version
2024v5.5
Gross Receipts
$3,559,706
Mission and Program Overview

Mission

Mission: seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope. Vision: a world where everyone has a decent place to live.

To build and sell houses for low income individuals and families at affordable prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,772,283$1,529,280▼ $243,003
Inventories for Sale or Use$946,861$685,500▼ $261,361
Land, Buildings, and Equipment, Net$427,901$573,389▲ $145,488
Accounts Receivable$107,175$531,246▲ $424,071
Pledges and Grants Receivable$188,276$418,060▲ $229,784
Savings and Temporary Cash Investments$181,981$267,857▲ $85,876
Investments Other Securities$28,697$103,387▲ $74,690
Prepaid Expenses and Deferred Charges$16,191$16,191→ $0
Cash and Non-Interest-Bearing Accounts$8,355$8,275▼ $80
Total Assets$3,759,889$4,184,790▲ $424,901
Other Assets Total$82,169$51,605▼ $30,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$991,095$1,226,019▲ $234,924
Deferred Revenue$298,500$395,000▲ $96,500
Accounts Payable and Accrued Expenses$146,599$139,983▼ $6,616
Other Liabilities$86,720$58,911▼ $27,809
Escrow Account Liability$2,260$2,260→ $0
Total Liabilities$1,525,174$1,822,173▲ $296,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,971,926$2,041,545▲ $69,619
Net Assets With Donor Restrictions$262,789$321,072▲ $58,283
Total Net Assets Fund Balance$2,234,715$2,362,617▲ $127,902
Total Liabilities and Net Assets / Fund Balance$3,759,889$4,184,790▲ $424,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,180$133,043$602,223
Land$85,500-$85,500
Equipment$1,542$80,629$82,171
Leasehold Improvements$17,167$23,690$40,857
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hawes ScottExecutive DirectorFT$86,611$2,320$88,931
Ash-moore ReginaFinance DirectorFT$61,236$1,505$62,741

Board Members and Trustees

NameTitle
Minetos TaraPresident (thru 12/2024)
Hughs JoeVP (end 12/24)/president(beg 1/25)
Behning TerryDirector
Beltre InesDirector
Fiala AustenDirector
Jaramillo PaolaDirector
Leonard LukeDirector
Putney CurranDirector
Russell BenDirector
Zora AlpDirector
Cummins KatieDirector (end 12/24)/VP(beg 01/25)
Beck MackenzieDirector (thru 12/2024)
Perry TyeshaDir.(end 12/24)/secretary(beg 1/25)
Carlson RichardSecretary (thru 12/2024)
Lovan PhucTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kalona Post & Frame LLCContractor2120 IA-22, Kalona, IA 52247$107,765
Revenue and Support

Revenue Composition

Contributions and Grants
$1,884,735
Program Service Revenue
$1,542,041
Investment Income
$17,553
Other Revenue
$68,282
All Other Contributions
$1,314,952
Change in Net Assets
$381,475

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$555,290Fair Market Value
Other Non Cash Contri Table43$54,705Fair Market Value
Securities Publicly Traded1$6,665Fair Market Value
Total Noncash Contributions44$616,660-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,512,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,042
Total Revenue per Audited Statements
$3,547,653
Total Revenue per Form 990
$3,512,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,215,838
Salaries, Compensation, and Employee Benefits$915,298
Total Fundraising Expense$134,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,884$79,657$89,141$684,682
Other Expenses$552,214--$552,214
Current Officers, Directors, Trustees, and Key Employees$47,474$97,335$9,017$153,826
Occupancy$88,217$16,054$5,317$109,588
Payroll Taxes$41,697$12,942$7,262$61,901
Office Expenses$38,550$13,620$9,533$61,703
Fees for Services Accounting-$60,267-$60,267
Information Technology$23,792$8,406$5,883$38,081
Interest$8,506$21,509$255$30,270
All Other Expenses$20,745--$20,745
Travel$13,176$5,170$1,602$19,948
Pension Plan Contributions$11,494$1,412$1,983$14,889
Depreciation Depletion$10,966--$10,966
Fees for Services Legal$1,488$5,200-$6,688
Payments to Affiliates$6,550--$6,550
Fees for Services Other$5,610-$592$6,202
Advertising$1,080$859$3,258$5,197
Conferences and Meetings$1,419$1,303$701$3,423
Insurance-$2,160-$2,160
Total Functional Expenses$2,670,698$325,894$134,544$3,131,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,228,882
Expenses per Audited Statements$3,131,136
Total Expenses per Form 990$3,131,136
Expenses Not Reported on Form 990$97,746
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,177
Fundraising Direct Expenses$16,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hammers and Hardhats$67,026$63,177$1,564$61,613
Total Events$67,026$63,177$16,375$46,802
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$58,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 1A

“The officers of the organization and the immediate past-president shall serve as an executive committee. This committee shall be responsible for the management of the affairs of the corporation, as directed by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The executive director and the board of directors review a draft of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each board meeting the question is raised as to whether or not there are any actual or potential conflicts of interest, the inquiry and the results are noted in the minutes to the meeting. If an issue arises, board members/key employees will discuss the possible conflict and ask involved persons to abstain from voting/participating in discussion.”

Form 990, Part VI, Section B, Line 15

“Executive committee performs annual review, which includes the use of comparability data, and makes a recommendation to the board to vote on proposed payroll changes as part of the entire budget. This process was last completed in 2020.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Iowa Valley Habitat for Humanity Inc
EIN
42-1410210
Phone
3193378949
Address
2401 SCOTT BLVD SE, IOWA CITY, IA 52240

Signing Officer

Name
Scott Hawes
Title
Executive Director
Phone
3193378949
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hawes
Formed
1992
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
1,170

Preparer

Firm
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Brian Aronson
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds and remits escrow funds on behalf of homeowners.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Purchased inventory expense 26,786.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Purchased inventory expense 26,786.”

PART IV, LINE 2B:

“The organization provides loans to individuals to facilitate home ownership. Their mortgages are often at below market rates. As a part of the payments these individuals make to the organization there is included a portion for escrow (property taxes and homeowner's insurance). This portion is set aside for each individual and considered to be their funds which are simply being held by the organization until the property tax and/or homeowner's insurance bill comes due. The organization keeps each homeowner's funds in a separate account, the cash is included on form 990, part x, line 2 and the escrow liability is included in form 990, part x, line 21.”

Raw XML AppendixShowing 400 of 632 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO BUILD AND SELL HOUSES FOR LOW INCOME INDIVIDUALS AND FAMILIES AT AFFORDABLE PRICES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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IRS990/Form990PartVIISectionAGrp/PersonNm10JARAMILLO PAOLA
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IRS990/Form990PartVIISectionAGrp/PersonNm13FIALA AUSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm14LEONARD LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm15HAWES SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16ASH-MOORE REGINA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP (END 12/24)/PRESIDENT(BEG 1/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (END 12/24)/VP(BEG 01/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR.(END 12/24)/SECRETARY(BEG 1/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT (THRU 12/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (THRU 12/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 12/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0MISSION: SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. VISION: A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE: REDUCED WASTE, ENCOURAGED REDUCED CONSUMPTION, PROMOTED RECYCLING, AND PROVIDED AFFORDABLE HOUSING MATERIALS BY SELLING DONATIONS OF USED GOODS, TOOLS, AND FURNITURE TO THE PUBLIC AT DISCOUNTED PRICES. REVENUES WERE USED TO FUND THE MISSION AND PURSUE IVHFH'S VISION FOR THE COMMUNITIES IT SERVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0876368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0593944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt02078225
IRS990/PYOtherRevenueAmt0134406
IRS990/PYProgramServiceRevenueAmt01288545
IRS990/PYRevenuesLessExpensesAmt0-282843
IRS990/PYSalariesCompEmpBnftPaidAmt0827268
IRS990/PYTotalExpensesAmt02905493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02622650

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