Civic Intelligence

Habitat for Humanity in the Roanoke Valley Inc

990 • Fiscal year 2023 • EIN 54-1375465

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

Organization Profilewww.habitat-roanoke.org

View Organization Page

3435 Melrose AvenueRoanoke, VA 24017

(540) 344-0747

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.58x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$116,936

Higher top officer pay than 26% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

61st percentile

9.8%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,585,594

Up $1,037,228 (+9.8%) from 2022

Net Assets

Up

$8,827,481

Up $1,203,174 (+16%) from 2022

Liabilities

Down

$2,758,113

Down $165,946 (-5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Up

$4,749,437

Up $1,082,071 (+30%) from 2022

Expenses

Down

$3,576,400

Down $238,737 (-6.3%) from 2022

Net Income

Up

$1,173,037

Up $1,320,808 (+894%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $3,987,669Liabilities 2011: $830,596Net Assets 2011: $3,157,0732011Assets 2012: $4,512,292Liabilities 2012: $882,748Net Assets 2012: $3,629,5442012Assets 2013: $4,318,781Liabilities 2013: $658,897Net Assets 2013: $3,659,8842013Assets 2014: $4,250,430Liabilities 2014: $670,551Net Assets 2014: $3,579,8792014Assets 2015: $4,276,626Liabilities 2015: $657,082Net Assets 2015: $3,619,5442015Assets 2016: $6,298,705Liabilities 2016: $518,450Net Assets 2016: $5,780,2552016Assets 2017: $6,170,518Liabilities 2017: $404,629Net Assets 2017: $5,765,8892017Assets 2018: $6,384,589Liabilities 2018: $191,513Net Assets 2018: $6,193,0762018Assets 2019: $6,747,669Liabilities 2019: $129,604Net Assets 2019: $6,618,0652019Assets 2020: $7,217,210Liabilities 2020: $348,871Net Assets 2020: $6,868,3392020Assets 2021: $7,720,086Liabilities 2021: $160,249Net Assets 2021: $7,559,8372021Assets 2022: $10,548,366Liabilities 2022: $2,924,059Net Assets 2022: $7,624,3072022Assets 2023: $11,585,594Liabilities 2023: $2,758,113Net Assets 2023: $8,827,4812023Assets 2024: $11,120,319Liabilities 2024: $1,886,707Net Assets 2024: $9,233,6122024

Highlighted filing

2023

Assets$11,585,594
Liabilities$2,758,113
Net Assets$8,827,481
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,211,7232011Revenue 2012: $2,010,364Expenses 2012: $1,537,893Net Income 2012: $472,4712012Expenses 2013: $3,362,4052013Revenue 2014: $2,212,431Expenses 2014: $2,292,436Net Income 2014: -$80,0052014Revenue 2015: $2,708,916Expenses 2015: $2,669,251Net Income 2015: $39,6652015Revenue 2016: $4,163,707Expenses 2016: $2,250,661Net Income 2016: $1,913,0462016Revenue 2017: $2,506,251Expenses 2017: $2,520,379Net Income 2017: -$14,1282017Revenue 2018: $3,409,670Expenses 2018: $2,898,627Net Income 2018: $511,0432018Revenue 2019: $3,118,300Expenses 2019: $2,808,690Net Income 2019: $309,6102019Revenue 2020: $3,127,145Expenses 2020: $2,883,308Net Income 2020: $243,8372020Revenue 2021: $3,275,413Expenses 2021: $2,602,064Net Income 2021: $673,3492021Revenue 2022: $3,667,366Expenses 2022: $3,815,137Net Income 2022: -$147,7712022Revenue 2023: $4,749,437Expenses 2023: $3,576,400Net Income 2023: $1,173,0372023Revenue 2024: $5,499,793Expenses 2024: $5,115,771Net Income 2024: $384,0222024

Highlighted filing

2023

Revenue$4,749,437
Expenses$3,576,400
Net Income$1,173,037
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$6,287,092
Mission and Program Overview

Mission

To provide affordable housing opportunities in partnership with the community for qualified families by building houses and selling them at cost with a no-interest or zero equivalency loan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,371,613$4,257,242▲ $885,629
Other Notes and Loans Receivable, Net$2,721,194$2,781,424▲ $60,230
Investments Other Securities$1,505,085$2,754,893▲ $1,249,808
Pledges and Grants Receivable$130,659$759,421▲ $628,762
Cash and Non-Interest-Bearing Accounts$2,086,711$209,812▼ $1,876,899
Savings and Temporary Cash Investments$2,512$69,568▲ $67,056
Accounts Receivable$28,287$28,244▼ $43
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,548,366$11,585,594▲ $1,037,228
Other Assets Total$702,305$724,990▲ $22,685
Liabilities
Deferred Revenue$2,629,315$2,417,872▼ $211,443
Accounts Payable and Accrued Expenses$203,858$228,622▲ $24,764
Other Liabilities$86,929$104,513▲ $17,584
Escrow Account Liability$3,957$7,106▲ $3,149
Total Liabilities$2,924,059$2,758,113▼ $165,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,922,002$8,052,491▲ $1,130,489
Net Assets With Donor Restrictions$702,305$774,990▲ $72,685
Total Net Assets Fund Balance$7,624,307$8,827,481▲ $1,203,174
Total Liabilities and Net Assets / Fund Balance$10,548,366$11,585,594▲ $1,037,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,146$426,141$1,393,287
Land$1,771,666-$314,600
Equipment$67,351$123,125$190,476
Other Land Buildings$1,451,079$64,780$81,080
Other Assets Org$324,634--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MasonExecutive DirectorFT$103,578$13,358$116,936

Board Members and Trustees

NameTitle
Dave ProsserPresident
Chris ChittumVice President
Curtis BurchettDirector
Don GraulDirector
Gigi HallDirector
James M Cook IiiDirector
Jeff ParkhillDirector
Jordan BellDirector
Pastor David ShearerDirector
Rev Sean BurchDirector
Sherman LeaDirector
Stephen NiamkeDirector
Sunni PurvianceDirector
Wayne StricklandDirector
Dinah FerranceSecretary
Randy GatzkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,733,866
Program Service Revenue
$1,064,918
Investment Income
$98,275
Other Revenue
$852,378
All Other Contributions
$940,329
Change in Net Assets
$1,173,037

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
Real Estate Residential8$251,900Comp. Sales
Other Non Cash Contri Table-$97,266Comp Sales
Other Non Cash Contri Table-$6,262Comp Sales
Total Noncash Contributions8$355,428-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,409,414
Revenue Not Reported on Financial Statements
$340,023
Revenue Not Reported on Form 990
$1,889,147
Other Revenue Adjustments
$340,023
Total Revenue per Audited Statements
$6,298,561
Total Revenue per Form 990
$4,749,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,579,892
Salaries, Compensation, and Employee Benefits$989,508
Total Fundraising Expense$83,725
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,646$46,098$34,256$729,000
Insurance$127,489$6,802-$134,291
Current Officers, Directors, Trustees, and Key Employees$53,511$53,512$11,891$118,914
All Other Expenses$88,907$14,015$12,892$115,814
Depreciation Depletion$67,597$17,355$6,942$91,894
Occupancy$84,444$4,725$1,890$91,059
Payroll Taxes$53,070$7,139$3,416$63,625
Other Employee Benefits$56,460$2,755$2,764$61,979
Other Expenses$56,953--$56,953
Office Expenses$35,973$4,135$1,654$41,762
Payments to Affiliates$20,000$5,000$5,000$30,000
Fees for Services Accounting$17,100$1,900-$19,000
Conferences and Meetings$14,153$2,392$2,392$18,937
Pension Plan Contributions$15,266$96$628$15,990
Advertising$14,389--$14,389
Fees for Services Legal$11,695$1,300-$12,995
Grants to Domestic Orgs$7,000--$7,000
Total Functional Expenses$3,325,451$167,224$83,725$3,576,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,770,753
Total Expenses per Form 990$3,576,400
Expenses per Audited Statements$3,228,925
Expenses Not Reported on Form 990$1,541,828
Expenses Not Reported on Financial Statements$347,475
Other Expense Adjustments$347,475
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Lynchburg Habitat forLynchburg, VA501(c)(3)To Assist With Home Construction$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bod MemberArchitect DesignsNo$39,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$35,833
Miscellaneous$29,530
Sales Tax Payable$27,584
Homewoner Sale/Subsidy Clearing$8,973
Campus Chapter - Roanoke College$2,593
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
Yes
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
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 B, Line 11B

“The finance committee meets to review and approve the 990 tax return. The return is then sent to the board via e-mail and allows them to respond with any questions for a two week period prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee makes a recommendation for the executive director's salary. The recommendation will then be put to a vote to the entire board.”

Form 990, Part VI, Section B, Line 15B

“For program's executive director, the personnel committee makes a recommendation to board that requires approval. For all other key employees, employees undergo a yearly evaluation.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflicts of interest policy, and financial statements available upon written request to the executive director of the organization. The organization's return is also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
54-1375465
Phone
5403440747
Address
3435 MELROSE AVENUE, ROANOKE, VA 24017

Signing Officer

Name
Karen Mason
Title
Executive Director
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mason
Formed
1986
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
33
Volunteers
3,475

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028
Preparer
David P Booth CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in inventory for 990-t = $7452”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Habitat for humanity receives monthly real estate tax and insurance payments from residents in order to remit them to the correct authority.”

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, no income tax provision has been recorded.The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Should any such penalties and interest be incurred, the Organization's policy would be to recognize them as management and general expenses. With limited exceptions, the Organization is no longer subject to income tax examinations for any years earlier than 2019 for federal purposes.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Habitat restore cogs $1530203 erc revenue $324634”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Discount on mortgages $347475 change in inventory $-7452”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Habitat restore cogs $1530203”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Discount on mortgages $347475”

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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/PersonNm6STEPHEN NIAMKE
IRS990/Form990PartVIISectionAGrp/PersonNm7JORDAN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES M COOK III
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY GATZKE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUNNI PURVIANCE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF PARKHILL
IRS990/Form990PartVIISectionAGrp/PersonNm12DINAH FERRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm13REV SEAN BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm14DON GRAUL
IRS990/Form990PartVIISectionAGrp/PersonNm15PASTOR DAVID SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm16WAYNE STRICKLAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0846108
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061979
IRS990/OtherExpensesGrp/Desc0COST OF HOUSES SOLD
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES
IRS990/OtherExpensesGrp/Desc2ARPA WORKFORCE EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt2103908
IRS990/OtherExpensesGrp/ProgramServicesAmt356953
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IRS990/OtherExpensesGrp/TotalAmt2103908
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015266
IRS990/PensionPlanContributionsGrp/TotalAmt015990
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2762081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2762081

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,585,594
Liabilities
$2,758,113
Net assets
$8,827,481
Revenue
$4,749,437
Expenses
$3,576,400
Net income
$1,173,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$1.89$9.23$5.50$5.12$0.38
2023Detailed filing. Detailed filing data is available for this year.$11.6$2.76$8.83$4.75$3.58$1.17
2022Detailed filing. Detailed filing data is available for this year.$10.5$2.92$7.62$3.67$3.82$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.16$7.56$3.28$2.60$0.67
2020Detailed filing. Detailed filing data is available for this year.$7.22$0.35$6.87$3.13$2.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.13$6.62$3.12$2.81$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.38$0.19$6.19$3.41$2.90$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.40$5.77$2.51$2.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.52$5.78$4.16$2.25$1.91
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.66$3.62$2.71$2.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.67$3.58$2.21$2.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.66$3.66$3.36
2012Summary only. Only limited summary data is available for this year.$4.51$0.88$3.63$2.01$1.54$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.83$3.16$2.21