Civic Intelligence

Tuckahoe Habitat for Humanity

990 • Fiscal year 2018 • EIN 52-1867471

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

PO Box 392Denton, MD 21629

(410) 479-9200

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$14,027

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$626,391

Down $112,391 (-15%) from 2017

Net Assets

Down

$573,466

Down $72,391 (-11%) from 2017

Liabilities

Down

$52,925

Down $40,000 (-43%) from 2017

Revenue

Up

$458,502

Up $1,795 (+0.4%) from 2017

Expenses

Up

$466,373

Up $10,111 (+2.2%) from 2017

Net Income

Down

-$7,871

Down $8,316 (-1869%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $933,387Liabilities 2011: $62,625Net Assets 2011: $870,7622011Assets 2012: $939,739Liabilities 2012: $81,895Net Assets 2012: $857,8442012Assets 2013: $943,583Liabilities 2013: $55,866Net Assets 2013: $887,7172013Assets 2014: $992,172Liabilities 2014: $90,917Net Assets 2014: $901,2552014Assets 2015: $869,923Liabilities 2015: $98,516Net Assets 2015: $771,4072015Assets 2016: $759,933Liabilities 2016: $116,188Net Assets 2016: $643,7452016Assets 2017: $738,782Liabilities 2017: $92,925Net Assets 2017: $645,8572017Assets 2018: $626,391Liabilities 2018: $52,925Net Assets 2018: $573,4662018Assets 2019: $631,089Liabilities 2019: $52,614Net Assets 2019: $578,4752019Assets 2020: $622,197Liabilities 2020: $17,508Net Assets 2020: $604,6892020Assets 2021: $617,612Liabilities 2021: $7,692Net Assets 2021: $609,9202021Assets 2022: $612,059Liabilities 2022: $10,362Net Assets 2022: $601,6972022Assets 2023: $610,830Liabilities 2023: $7,147Net Assets 2023: $603,6832023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$626,391
Liabilities$52,925
Net Assets$573,466

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $131,2342011Expenses 2012: $138,0122012Expenses 2013: $160,7672013Revenue 2014: $175,926Expenses 2014: $162,388Net Income 2014: $13,5382014Revenue 2015: $329,460Expenses 2015: $229,160Net Income 2015: $100,3002015Revenue 2016: $257,913Expenses 2016: $383,045Net Income 2016: -$125,1322016Revenue 2017: $456,707Expenses 2017: $456,262Net Income 2017: $4452017Revenue 2018: $458,502Expenses 2018: $466,373Net Income 2018: -$7,8712018Revenue 2019: $274,403Expenses 2019: $277,774Net Income 2019: -$3,3712019Revenue 2020: $61,858Expenses 2020: $35,644Net Income 2020: $26,2142020Revenue 2021: $37,869Expenses 2021: $32,638Net Income 2021: $5,2312021Revenue 2022: $20,542Expenses 2022: $28,765Net Income 2022: -$8,2232022Revenue 2023: $29,660Expenses 2023: $27,674Net Income 2023: $1,9862023Revenue 2025: $0Expenses 2025: $24,657Net Income 2025: -$24,6572025

Highlighted filing

2018

Revenue$458,502
Expenses$466,373
Net Income-$7,871
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$458,526
Mission and Program Overview

Mission

Habitats vision is of a world where everyone has a decent place to live. Habitat works toward this vision by building and improving homes in partnership with individuals and families in need of a decent and affordable place to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$261,207$246,249▼ $14,958
Inventories for Sale or Use$119,891$133,699▲ $13,808
Land, Buildings, and Equipment, Net-$92,463-
Cash and Non-Interest-Bearing Accounts$32,395$63,536▲ $31,141
Investments in Publicly Traded Securities$9,336--
Accounts Receivable$25,602$4,972▼ $20,630
Savings and Temporary Cash Investments$2,800--
Total Assets$675,193$626,391▼ $48,802
Other Assets Total$223,962$85,472▼ $138,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,751$31,807▼ $944
Accounts Payable and Accrued Expenses$34,150$6,663▼ $27,487
Other Liabilities-$5,403-
Unsecured Notes Loans Payable$19,757$5,000▼ $14,757
Escrow Account Liability$6,267$4,052▼ $2,215
Total Liabilities$92,925$52,925▼ $40,000
Net Assets / Fund Balance
Unrestricted Net Assets$582,268$573,466▼ $8,802
Total Net Assets Fund Balance$582,268$573,466▼ $8,802
Total Liabilities and Net Assets / Fund Balance$675,193$626,391▼ $48,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,463$10,097$102,560
Other Assets Org$85,472--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
W Andrew HansonPresidentFT$14,027$14,027

Board Members and Trustees

NameTitle
Bernard LiswellDirector
Darius JohnsonDirector
John NussearDirector
Marcia RosteinDirector
Ralph BromeDirector
Ray SpradlingDirector
William NickumDirector
Signe HippertDiretor
Maria R HynsonSecretary
Jamie WilliamsTreasurer
Doncella WilsonVice Preside
John W S FosterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,980
Program Service Revenue
$289,676
Investment Income
$375
Other Revenue
$471
All Other Contributions
$84,410
Change in Net Assets
$-7,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,120
Salaries, Compensation, and Employee Benefits$121,253
Total Fundraising Expense$1,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,944$23,370-$97,314
Current Officers, Directors, Trustees, and Key Employees$9,819$4,208-$14,027
Payroll Taxes$8,124$1,788-$9,912
Occupancy$7,886$1,972-$9,858
Office Expenses$5,362$2,681$894$8,937
Insurance$6,868$679-$7,547
Depreciation Depletion$3,729--$3,729
Conferences and Meetings-$2,991-$2,991
Interest-$2,103-$2,103
Other Expenses$1,768--$1,768
Fees for Services Accounting-$1,378-$1,378
Information Technology$759$379$126$1,264
Advertising$48$24$8$80
Total Functional Expenses$423,772$41,573$1,028$466,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$495
Fundraising Direct Expenses$24
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
Other Liabilities$5,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Tuckahoe Habitat for Humanity
EIN
52-1867471
Phone
4104799200
Address
PO BOX 392, DENTON, MD 21629
Doing Business As
Habitat for Humanity

Signing Officer

Name
W Andrew Hanson
Title
President
Phone
4108296337
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Andrew Hanson
Formed
1994
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
225

Preparer

Firm
Hugh D Blocker & Assoc Inc
Address
2411 CROFTON LN 23, CROFTON, MD 21114
Preparer
Hugh D Blocker Jr
Phone
3012613232
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Habitats vision is of a world where everyone has a decent place to live. Habitat works toward this vision by building and improving homes in partnership with individuals and families in need of a decent and affordable place to live.

Form 990, Page 1, Part I, Line 6

Real estate is donated to the habitat for humanity and volunteers construct or remodle the real estate before sale

Raw XML AppendixShowing 400 of 435 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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IRS990/OtherExpensesGrp/TotalAmt25325
IRS990/OtherExpensesGrp/TotalAmt31768
IRS990/OtherLiabilitiesGrp/EOYAmt05403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073944
IRS990/OtherSalariesAndWagesGrp/TotalAmt097314
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0261207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0246249
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01788
IRS990/PayrollTaxesGrp/ProgramServicesAmt08124
IRS990/PayrollTaxesGrp/TotalAmt09912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0W ANDREW HANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522292
IRS990/ProgramServiceRevenueGrp/BusinessCd3453310
IRS990/ProgramServiceRevenueGrp/BusinessCd4813000
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1HOME REPAIRS
IRS990/ProgramServiceRevenueGrp/Desc2HOME RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3HOME MORTGAGES
IRS990/ProgramServiceRevenueGrp/Desc4RESTORE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0207855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0246959
IRS990/PYOtherRevenueAmt06145
IRS990/PYProgramServiceRevenueAmt0319086
IRS990/PYRevenuesLessExpensesAmt0445
IRS990/PYSalariesCompEmpBnftPaidAmt0209303
IRS990/PYTotalExpensesAmt0456262
IRS990/PYTotalRevenueAmt0456707
IRS990/ReconcilationRevenueExpnssAmt0-7871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0206855
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0206855
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54710
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0250296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250296
IRS990ScheduleA/Total509Grp/TotalAmt0250296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092463
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085472
IRS990ScheduleD/TotalLiabilityAmt05403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HABITATS VISION IS OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT WORKS TOWARD THIS VISION BY BUILDING AND IMPROVING HOMES IN PARTNERSHIP WITH INDIVIDUALS AND FAMILIES IN NEED OF A DECENT AND AFFORDABLE PLACE TO LIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REAL ESTATE IS DONATED TO THE HABITAT FOR HUMANITY AND VOLUNTEERS CONSTRUCT OR REMODLE THE REAL ESTATE BEFORE SALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675193
IRS990/TotalAssetsEOYAmt0626391
IRS990/TotalAssetsGrp/BOYAmt0675193
IRS990/TotalAssetsGrp/EOYAmt0626391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167980
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092925
IRS990/TotalLiabilitiesEOYAmt052925
IRS990/TotalLiabilitiesGrp/BOYAmt092925
IRS990/TotalLiabilitiesGrp/EOYAmt052925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573466
IRS990/TotalProgramServiceExpensesAmt0423772
IRS990/TotalProgramServiceRevenueAmt0289676
IRS990/TotalReportableCompFromOrgAmt014027
IRS990/TotalRevenueGrp/ExclusionAmt0208230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458502
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0582268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0573466
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019757
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
IRS990/USAddress/AddressLine1Txt0157 EAST MEADOW DR
IRS990/USAddress/CityNm0CENTREVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021617
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TUCKAHOEHABITAT.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.25$0.25
2023Summary only. Only limited summary data is available for this year.$6.11$0.07$6.04$0.30$0.28$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.10$6.02$0.21$0.29$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.08$6.10$0.38$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.18$6.05$0.62$0.36$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.53$5.78$2.74$2.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.26$0.53$5.73$4.59$4.66$0.08
2017Summary only. Only limited summary data is available for this year.$7.39$0.93$6.46$4.57$4.56$0.00
2016Summary only. Only limited summary data is available for this year.$7.60$1.16$6.44$2.58$3.83$1.25
2015Detailed filing. Detailed filing data is available for this year.$8.70$0.99$7.71$3.29$2.29$1.00
2014Detailed filing. Detailed filing data is available for this year.$9.92$0.91$9.01$1.76$1.62$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.56$8.88$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$0.82$8.58$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.63$8.71$1.31
Peer Organizations

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