Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2019 • EIN 54-1662947

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 29, 2020

PO Box 3707Petersburg, VA 23805

(804) 732-5793

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.48x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,012,640

Down $58,847 (-5.5%) from 2018

Net Assets

Down

$705,139

Down $44,029 (-5.9%) from 2018

Liabilities

Down

$307,501

Down $14,818 (-4.6%) from 2018

Revenue

Down

$207,779

Down $258,922 (-55%) from 2018

Expenses

Down

$195,335

Down $198,155 (-50%) from 2018

Net Income

Down

$12,444

Down $60,767 (-83%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,373,526Liabilities 2010: $853,787Net Assets 2010: $519,7392010Assets 2011: $1,712,713Liabilities 2011: $1,121,392Net Assets 2011: $591,3212011Assets 2012: $1,536,464Liabilities 2012: $967,418Net Assets 2012: $569,0462012Assets 2013: $1,457,815Liabilities 2013: $1,004,551Net Assets 2013: $453,2642013Assets 2014: $1,069,304Liabilities 2014: $686,556Net Assets 2014: $382,7482014Assets 2015: $937,191Liabilities 2015: $499,693Net Assets 2015: $437,4982015Assets 2016: $1,236,146Liabilities 2016: $479,023Net Assets 2016: $757,1232016Assets 2017: $1,030,676Liabilities 2017: $358,425Net Assets 2017: $672,2512017Assets 2018: $1,071,487Liabilities 2018: $322,319Net Assets 2018: $749,1682018Assets 2019: $1,012,640Liabilities 2019: $307,501Net Assets 2019: $705,1392019Assets 2020: $957,154Liabilities 2020: $267,499Net Assets 2020: $689,6552020Assets 2021: $1,069,661Liabilities 2021: $267,594Net Assets 2021: $802,0672021Assets 2022: $1,141,614Liabilities 2022: $242,512Net Assets 2022: $899,1022022

Highlighted filing

2019

Assets$1,012,640
Liabilities$307,501
Net Assets$705,139

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $141,3042010Expenses 2011: $211,0892011Expenses 2012: $911,3942012Expenses 2013: $477,6042013Revenue 2014: $696,394Expenses 2014: $723,751Net Income 2014: -$27,3572014Revenue 2015: $555,295Expenses 2015: $500,545Net Income 2015: $54,7502015Revenue 2016: $558,860Expenses 2016: $239,235Net Income 2016: $319,6252016Revenue 2017: $231,133Expenses 2017: $181,878Net Income 2017: $49,2552017Revenue 2018: $466,701Expenses 2018: $393,490Net Income 2018: $73,2112018Revenue 2019: $207,779Expenses 2019: $195,335Net Income 2019: $12,4442019Revenue 2020: $193,652Expenses 2020: $209,136Net Income 2020: -$15,4842020Revenue 2021: $319,882Expenses 2021: $207,471Net Income 2021: $112,4112021Revenue 2022: $281,024Expenses 2022: $183,989Net Income 2022: $97,0352022

Highlighted filing

2019

Revenue$207,779
Expenses$195,335
Net Income$12,444
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$236,455
Mission and Program Overview

Mission

To eliminate poverty housing by building decent affordable homes for families in need.

Building and renovating houses for families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$373,812$360,366▼ $13,446
Cash and Non-Interest-Bearing Accounts$176,476$144,962▼ $31,514
Land, Buildings, and Equipment, Net$21,689$19,463▼ $2,226
Prepaid Expenses and Deferred Charges$9,335$5,433▼ $3,902
Total Assets$1,071,487$1,012,640▼ $58,847
Other Assets Total$490,175$482,416▼ $7,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,659$194,403▼ $22,256
Deferred Revenue$98,955$98,955→ $0
Accounts Payable and Accrued Expenses$5,857$14,143▲ $8,286
Other Liabilities$848$0▼ $848
Total Liabilities$322,319$307,501▼ $14,818
Net Assets / Fund Balance
Unrestricted Net Assets$749,168$705,139▼ $44,029
Total Net Assets Fund Balance$749,168$705,139▼ $44,029
Total Liabilities and Net Assets / Fund Balance$1,071,487$1,012,640▼ $58,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,463$53,583$73,046
Other Assets Org$19,845--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Reggie JacobsPresident
Robert HodgeVice President
David RoaneDirector
Robin WhiteDirector
Wanda BondDirector
Susan LodenSecretary
Donna RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,880
Program Service Revenue
$34,332
Investment Income
$69
Other Revenue
$151,498
All Other Contributions
$21,778
Change in Net Assets
$12,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,546
Other Expenses$62,789
Total Fundraising Expense$12,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,548$2,462$11,078$123,088
Insurance$18,506$2,055-$20,561
Fees for Services Accounting-$9,955-$9,955
Payroll Taxes$8,418$189$851$9,458
Depreciation Depletion$6,294--$6,294
Office Expenses$2,140$3,748-$5,888
Interest$5,090--$5,090
Fees for Services Other-$1,804-$1,804
Other Expenses$1,155$84$142$142
Fees for Services Legal-$100-$100
Total Functional Expenses$162,867$20,397$12,071$195,335
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

A copy of the 990 is emailed to board members who are given a chance to review prior to filing the 990.

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

Conflict of interest disclosures are evaluated annually. Any conflicts identified are monitored during the year and appropriate action is taken as necessary (i.e. Abstaining from relevant board votes, etc.)

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tri-cities Habitat for Humanity
EIN
54-1662947
Phone
8047325793
Address
PO BOX 3707, PETERSBURG, VA 23805

Signing Officer

Name
Donna Roberts
Title
Treasurer
Phone
8047325793
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Roberts
Formed
1993
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
60

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
M James Hartson Jr CPA
Phone
8047335566
Raw XML Appendix398 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1132734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2230308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND AND CONSTRUCTION IN PROGRESS, NSP PROGRAM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND AND CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE ON ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019463
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0482416
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS EMAILED TO BOARD MEMBERS WHO ARE GIVEN A CHANCE TO REVIEW PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES ARE EVALUATED ANNUALLY. ANY CONFLICTS IDENTIFIED ARE MONITORED DURING THE YEAR AND APPROPRIATE ACTION IS TAKEN AS NECESSARY (I.E. ABSTAINING FROM RELEVANT BOARD VOTES, ETC.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01071487
IRS990/TotalAssetsEOYAmt01012640
IRS990/TotalAssetsGrp/BOYAmt01071487
IRS990/TotalAssetsGrp/EOYAmt01012640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021880
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322319
IRS990/TotalLiabilitiesEOYAmt0307501
IRS990/TotalLiabilitiesGrp/BOYAmt0322319
IRS990/TotalLiabilitiesGrp/EOYAmt0307501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162867
IRS990/TotalProgramServiceRevenueAmt034332
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0143594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01071487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0749168
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0705139
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0829 COMMERCE STREET
IRS990/USAddress/CityNm0PETERSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023805
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TCHFH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047325793
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-CITIES HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0541662947
ReturnHeader/Filer/PhoneNum08047325793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3707
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1C12D72EBDB35114E92A86A85EB8B2F9DE3313E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A12BCCB7C5915F550B4D6A96024064B8E3E6FDBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.27.153
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:08:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540565834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 FLANK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0238059152
ReturnHeader/PreparerPersonGrp/PhoneNum08047335566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JAMES HARTSON JR CPA
ReturnHeader/ReturnTs02020-06-30T15:42:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.24$0.90$0.28$0.18$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.27$0.80$0.32$0.21$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.27$0.69$0.19$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.31$0.71$0.21$0.20$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.32$0.75$0.47$0.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.36$0.67$0.23$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.48$0.76$0.56$0.24$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.50$0.44$0.56$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.69$0.38$0.70$0.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.00$0.45$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.97$0.57$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.12$0.59$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.85$0.52$0.14
Peer Organizations

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