Civic Intelligence

Habitat for Humanity Metro Maryland Inc

990 • Fiscal year 2019 • EIN 52-1299516

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileWWW.HABITAT-MC.ORG

View Organization Page

8380 Colesville RoadSilver Spring, MD 20910

(301) 990-0014

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.14x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$166,668

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,063,481

Down $177,087 (-1.9%) from 2018

Net Assets

Down

-$864,125

Down $106,933 (-14%) from 2018

Liabilities

Down

$9,927,606

Down $70,154 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$4,628,665

Up $180,760 (+4.1%) from 2018

Expenses

Up

$4,691,141

Up $241,793 (+5.4%) from 2018

Net Income

Down

-$62,476

Down $61,033 (-4230%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,103,663Liabilities 2011: $2,836,469Net Assets 2011: $1,267,1942011Assets 2012: $5,375,121Liabilities 2012: $4,184,715Net Assets 2012: $1,190,4062012Assets 2013: $7,329,657Liabilities 2013: $5,706,070Net Assets 2013: $1,623,5872013Assets 2014: $9,300,883Liabilities 2014: $7,318,685Net Assets 2014: $1,982,1982014Assets 2015: $6,462,573Liabilities 2015: $7,972,006Net Assets 2015: -$1,509,4332015Assets 2016: $6,986,839Liabilities 2016: $9,027,974Net Assets 2016: -$2,041,1352016Assets 2017: $7,039,373Liabilities 2017: $9,336,555Net Assets 2017: -$2,297,1822017Assets 2018: $9,240,568Liabilities 2018: $9,997,760Net Assets 2018: -$757,1922018Assets 2019: $9,063,481Liabilities 2019: $9,927,606Net Assets 2019: -$864,1252019Assets 2020: $9,399,780Liabilities 2020: $10,867,963Net Assets 2020: -$1,468,1832020Assets 2021: $7,087,172Liabilities 2021: $5,358,678Net Assets 2021: $1,728,4942021Assets 2022: $5,733,841Liabilities 2022: $2,433,062Net Assets 2022: $3,300,7792022Assets 2023: $7,959,906Liabilities 2023: $4,153,195Net Assets 2023: $3,806,7112023Assets 2024: $10,012,682Liabilities 2024: $5,854,480Net Assets 2024: $4,158,2022024

Highlighted filing

2019

Assets$9,063,481
Liabilities$9,927,606
Net Assets-$864,125
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,301,9792011Expenses 2012: $2,639,5602012Revenue 2013: $1,962,121Expenses 2013: $1,528,940Net Income 2013: $433,1812013Revenue 2014: $2,349,715Expenses 2014: $1,991,104Net Income 2014: $358,6112014Revenue 2015: $7,393,761Expenses 2015: $10,885,392Net Income 2015: -$3,491,6312015Revenue 2016: $3,936,684Expenses 2016: $4,468,386Net Income 2016: -$531,7022016Revenue 2017: $4,441,667Expenses 2017: $4,697,715Net Income 2017: -$256,0482017Revenue 2018: $4,447,905Expenses 2018: $4,449,348Net Income 2018: -$1,4432018Revenue 2019: $4,628,665Expenses 2019: $4,691,141Net Income 2019: -$62,4762019Revenue 2020: $4,087,874Expenses 2020: $4,691,932Net Income 2020: -$604,0582020Revenue 2021: $6,518,042Expenses 2021: $4,223,322Net Income 2021: $2,294,7202021Revenue 2022: $7,602,541Expenses 2022: $6,030,256Net Income 2022: $1,572,2852022Revenue 2023: $6,090,013Expenses 2023: $5,584,081Net Income 2023: $505,9322023Revenue 2024: $9,517,417Expenses 2024: $9,165,926Net Income 2024: $351,4912024

Highlighted filing

2019

Revenue$4,628,665
Expenses$4,691,141
Net Income-$62,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$4,682,496
Mission and Program Overview

Mission

To provide low income families affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,715,529$6,919,347▲ $203,818
Cash and Non-Interest-Bearing Accounts$529,037$767,179▲ $238,142
Inventories for Sale or Use$1,020,557$716,610▼ $303,947
Land, Buildings, and Equipment, Net$626,844$537,746▼ $89,098
Prepaid Expenses and Deferred Charges$192,842$74,741▼ $118,101
Accounts Receivable$155,759$47,858▼ $107,901
Total Assets$9,240,568$9,063,481▼ $177,087
Liabilities
Other Liabilities$9,781,837$9,680,057▼ $101,780
Accounts Payable and Accrued Expenses$215,923$247,549▲ $31,626
Total Liabilities$9,997,760$9,927,606▼ $70,154
Net Assets / Fund Balance
Temporarily Rstr Net Assets$163,937$115,710▼ $48,227
Unrestricted Net Assets$-921,129$-979,835▼ $58,706
Total Net Assets Fund Balance$-757,192$-864,125▼ $106,933
Total Liabilities and Net Assets / Fund Balance$9,240,568$9,063,481▼ $177,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$537,746$518,079$1,055,825
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PaukstisCEOFT$120,837$45,831$166,668
Rachael RiceDeputy DirecFT$100,950$24,400$125,350

Board Members and Trustees

NameTitle
Michael ClurmanChairman
Loretta SevierVice Chairma
David CumberbatchBoard Member
Edward W Hummers JrBoard Member
Eric PowellBoard Member
Gerard McloughlinBoard Member
Grier HoytBoard Member
Jim KettlerBoard Member
John PranzatelliBoard Member
Ken GordonBoard Member
Marcus MeeksBoard Member
Mike SmithBoard Member
Robyn MotleyBoard Member
Stephaine AndersonBoard Member
Susan MillerBoard Member
Susan TraverBoard Member
Mary LogiudiceSecretary
Scott UmosellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,753
Program Service Revenue
$2,903,292
Investment Income
$702
Other Revenue
$495,918
All Other Contributions
$900,554
Change in Net Assets
$-62,476

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$44,457Fair Market Value
Total Noncash Contributions1$44,457-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,628,665
Revenue Not Reported on Form 990
$7,357
Total Revenue per Audited Statements
$4,636,022
Total Revenue per Form 990
$4,628,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,984,528
Salaries, Compensation, and Employee Benefits$1,694,613
Total Fundraising Expense$478,513
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,298$83,644$295,186$1,335,128
Occupancy$477,076$31,039$31,051$539,166
All Other Expenses$286,996$21,146$14,591$322,733
Interest$148,043--$148,043
Current Officers, Directors, Trustees, and Key Employees$99,792$8,728$30,803$139,323
Payroll Taxes$89,081$7,792$27,497$124,370
Depreciation Depletion$96,757$444$1,110$98,311
Other Employee Benefits$63,063$5,516$19,466$88,045
Office Expenses$30,093$5,414$49,673$85,180
Other Expenses$56,842--$56,842
Insurance$44,510$2,782$2,782$50,074
Fees for Services Other$43,619$1,900$675$46,194
Fees for Services Accounting-$22,751-$22,751
Grants to Domestic Orgs$12,000--$12,000
Travel$7,054-$2,771$9,825
Advertising$9,808--$9,808
Conferences and Meetings$3,901$4,577$1,195$9,673
Pension Plan Contributions$5,549$485$1,713$7,747
Total Functional Expenses$4,016,410$196,218$478,513$4,691,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,742,955
Expenses per Audited Statements$4,691,141
Total Expenses per Form 990$4,691,141
Expenses Not Reported on Form 990$51,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA3-$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$485,253
Fundraising Direct Expenses$53,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special E$210,321$210,321-$210,321
Golf Event Fund$186,487$186,487$34,902$151,585
Total Events$485,253$485,253$53,831$431,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Deputy Dir.sonRestore App DevelopNo$3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$7,952,852
Deferred Gain on Sale of Homes$931,091
Deferred Rent$777,051
Homeowners Escrow Deposit$19,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 7A

“YES”

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

“Reviewed by ceo, deputy director & treasurer.”

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

“YES”

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

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Metro
EIN
52-1299516
Phone
3019900014
Address
8380 COLESVILLE ROAD, SILVER SPRING, MD 20910

Signing Officer

Name
John Paukstis
Title
CEO
Phone
3019900014
Signed
2019-10-31

Organization Details

Principal Officer
John Paukstis
Formed
1982
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
37
Volunteers
4,110

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help the organization in running the registers of the retail store, moving and delivering furniture, scheduling pickup of the donated items. A few volunteers work on the construction site doing the basic carpentary work.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Habitat is exempt from federal income taxes through the group exemption of habitat for humanity international under section 501(c)(3) of the internal revenue code. Habitat's tax returns are subject to audit for three years after filling, hence habitat's returns for tax years 2016 onwards are open to tax examination.”

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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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02782
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IRS990/InsuranceGrp/TotalAmt050074
IRS990/InterestGrp/ProgramServicesAmt0148043
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0702
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME FAMILIES AFFORDABLE HOUSING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0431422
IRS990/NetUnrelatedBusTxblIncmAmt012063
IRS990/NoncashContributionsAmt044457
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt031039
IRS990/OccupancyGrp/ProgramServicesAmt0477076
IRS990/OccupancyGrp/TotalAmt0539166
IRS990/OfficeExpensesGrp/FundraisingAmt049673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05414
IRS990/OfficeExpensesGrp/ProgramServicesAmt030093
IRS990/OfficeExpensesGrp/TotalAmt085180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088045
IRS990/OtherExpensesGrp/Desc0COST OF HOME SALES
IRS990/OtherExpensesGrp/Desc1MORTGAGE SUBSIDIES
IRS990/OtherExpensesGrp/Desc2CRITICAL REPAIR
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1326282
IRS990/OtherExpensesGrp/ProgramServicesAmt2276713
IRS990/OtherExpensesGrp/ProgramServicesAmt356842
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IRS990/OtherLiabilitiesGrp/EOYAmt09680057
IRS990/OtherRevenueMiscGrp/Desc0MISCCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MORTGAGE SUBSIDY RECAPTURE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048121
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116375
IRS990/OtherRevenueTotalAmt064496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0295186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956298
IRS990/OtherSalariesAndWagesGrp/TotalAmt01335128
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06919347
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07792
IRS990/PayrollTaxesGrp/ProgramServicesAmt089081
IRS990/PayrollTaxesGrp/TotalAmt0124370
IRS990/PensionPlanContributionsGrp/FundraisingAmt01713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05549
IRS990/PensionPlanContributionsGrp/TotalAmt07747
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074741
IRS990/PrincipalOfficerNm0JOHN PAUKSTIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc1SALES OF HOMES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1722000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1722000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2307254
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT FOR HUMANITY RESTORE IS A RETAIL OUTLET SPECIALIZING IN THE RESALE OF QUALITY NEW AND GENTLY USED FURNITURE, ANTIQUES, APPLIANCES AND BUILDING SUPPLIES. BY TAKING IN HOUSEHOLD GOODS AND FURNITURE DONATIONS, RESTORE DIVERTS TONS OF REUSABLE MATERIALS FROM LOCAL LANDFILLS. ALL HOUSEHOLD GOODS AND FURNITURE DONATIONS ARE SOLD TO THE PUBLIC AT DEEP DISCOUNTS AND ALL PROCEED ARE USED TO FUND THE BUILDING OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
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IRS990/PYOtherExpensesAmt02773539
IRS990/PYOtherRevenueAmt0379455
IRS990/PYProgramServiceRevenueAmt02599971
IRS990/PYRevenuesLessExpensesAmt0-1443
IRS990/PYSalariesCompEmpBnftPaidAmt01675809
IRS990/PYTotalExpensesAmt04449348
IRS990/PYTotalRevenueAmt04447905
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62476
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0232000
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,063,481
Liabilities
$9,927,606
Net assets
-$864,125
Revenue
$4,628,665
Expenses
$4,691,141
Net income
-$62,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$5.85$4.16$9.52$9.17$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.96$4.15$3.81$6.09$5.58$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.73$2.43$3.30$7.60$6.03$1.57
2021Detailed filing. Detailed filing data is available for this year.$7.09$5.36$1.73$6.52$4.22$2.29
2020Detailed filing. Detailed filing data is available for this year.$9.40$10.9$1.47$4.09$4.69$0.60
2019Detailed filing. Detailed filing data is available for this year.$9.06$9.93$0.86$4.63$4.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.24$10.00$0.76$4.45$4.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.04$9.34$2.30$4.44$4.70$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.99$9.03$2.04$3.94$4.47$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.46$7.97$1.51$7.39$10.9$3.49
2014Detailed filing. Detailed filing data is available for this year.$9.30$7.32$1.98$2.35$1.99$0.36
2013Summary only. Only limited summary data is available for this year.$7.33$5.71$1.62$1.96$1.53$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$4.18$1.19$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.84$1.27$3.30