Civic Intelligence

Warren County Habitat for Humanity Inc

EIN 54-1679636 • 501(c)3 • Front Royal, VA

Profile

To provide reasonable and affordable housing to deserving individuals

PO Box 323Front Royal, VA 22630

warrencountyhabitat.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$47,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

97th percentile

298%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

93rd percentile

145%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$693,209

Up $649,374 (+1481%) from 2023

Liabilities

Down

$39,093

Down $3,175 (-7.5%) from 2023

Net Assets

Up

$654,116

Up $652,549 (+41643%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin97th percentile

Revenue

Up

$744,338

Up $620,544 (+501%) from 2023

Expenses

Up

$103,679

Up $11,269 (+12%) from 2023

Net Income

Up

$640,659

Up $609,275 (+1941%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,035,488Liabilities 2010: $5,089Net Assets 2010: $1,030,3992010Assets 2011: $1,046,221Liabilities 2011: $4,842Net Assets 2011: $1,041,3792011Assets 2012: $1,005,508Liabilities 2012: $13,707Net Assets 2012: $991,8012012Assets 2015: $973,022Liabilities 2015: $4,320Net Assets 2015: $968,7022015Assets 2016: $1,164,213Liabilities 2016: $1,431Net Assets 2016: $1,162,7822016Assets 2017: $1,136,391Liabilities 2017: $1,795Net Assets 2017: $1,134,5962017Assets 2018: $1,090,074Liabilities 2018: $1,552Net Assets 2018: $1,088,5222018Assets 2019: $962,706Liabilities 2019: $1,190Net Assets 2019: $961,5162019Assets 2020: $938,639Liabilities 2020: $3,976Net Assets 2020: $934,6632020Assets 2021: $1,118,468Liabilities 2021: $42,771Net Assets 2021: $1,075,6972021Assets 2022: $611,772Liabilities 2022: $72,906Net Assets 2022: $538,8662022Assets 2023: $43,835Liabilities 2023: $42,268Net Assets 2023: $1,5672023Assets 2025: $693,209Liabilities 2025: $39,093Net Assets 2025: $654,1162025

Highlighted filing

2025

Assets$693,209
Liabilities$39,093
Net Assets$654,116
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $147,6902010Expenses 2011: $19,1842011Revenue 2012: $16,679Expenses 2012: $17,793Net Income 2012: -$1,1142012Revenue 2015: $2,847Expenses 2015: $29,113Net Income 2015: -$26,2662015Revenue 2016: $149,526Expenses 2016: $4,082Net Income 2016: $145,4442016Revenue 2017: $15,763Expenses 2017: $43,918Net Income 2017: -$28,1552017Revenue 2018: $12,389Expenses 2018: $59,041Net Income 2018: -$46,6522018Revenue 2019: $27,698Expenses 2019: $162,204Net Income 2019: -$134,5062019Revenue 2020: $46,917Expenses 2020: $82,652Net Income 2020: -$35,7352020Revenue 2021: $190,717Expenses 2021: $176,775Net Income 2021: $13,9422021Revenue 2022: $66,497Expenses 2022: $98,153Net Income 2022: -$31,6562022Revenue 2023: $123,794Expenses 2023: $92,410Net Income 2023: $31,3842023Revenue 2025: $744,338Expenses 2025: $103,679Net Income 2025: $640,6592025

Highlighted filing

2025

Revenue$744,338
Expenses$103,679
Net Income$640,659
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$693,209
Liabilities
$39,093
Net assets
$654,116
Revenue
$744,338
Expenses
$103,679
Net income
$640,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$0.74$0.10$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.12$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.07$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.19$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.05$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.01$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.02$0.04$0.03
2016Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.15$0.00$0.15
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.00$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$1.01$0.01$0.99$0.02$0.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$771,963
Mission and Program Overview

Mission

To provide reasonable and affordable housing to deserving individuals

Provide reasonable and affordable housing to qualifying individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,566$490,583▲ $459,017
Inventories for Sale or Use$22,500$199,427▲ $176,927
Land, Buildings, and Equipment, Net-$1,749-
Prepaid Expenses and Deferred Charges-$1,450-
Total Assets$54,066$693,209▲ $639,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,864$38,218▼ $646
Grants Payable$1,735--
Accounts Payable and Accrued Expenses-$875-
Total Liabilities$40,599$39,093▼ $1,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,467$654,116▲ $640,649
Total Net Assets Fund Balance$13,467$654,116▲ $640,649
Total Liabilities and Net Assets / Fund Balance$54,066$693,209▲ $639,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$309$2,266$2,575
Other Land Buildings$1,440$360$1,800
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea RossExecutive DirectorPT$47,500$47,500

Board Members and Trustees

NameTitle
Debra SiksayPresident
Patrick HenryVice President n Chairperson
Ben ShortBoard Member
Kendra TrammelBoard Member
Will CarrollBoard Member
Nadine LittleSecretary
Fern VazqezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,454
Program Service Revenue
$0
Investment Income
$6,200
Other Revenue
$5,684
All Other Contributions
$31,094
Change in Net Assets
$640,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,816
Salaries, Compensation, and Employee Benefits$50,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,500--$47,500
Insurance$7,284--$7,284
All Other Expenses$6,754--$6,754
Occupancy$5,500--$5,500
Payroll Taxes$3,363--$3,363
Fees for Services Accounting$3,300--$3,300
Information Technology$2,104--$2,104
Travel$2,065--$2,065
Office Expenses$1,803--$1,803
Advertising$1,416--$1,416
Interest$1,372--$1,372
Other Expenses$1,361--$1,361
Fees for Services Legal$766--$766
Depreciation Depletion$360--$360
Total Functional Expenses$103,679$0$0$103,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,809
Fundraising Direct Expenses$11,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HeartHomeGa$19,837$19,837$10,513$9,324
Gospel Music$5,066$5,066$600$4,466
Total Events$25,809$25,809$11,310$14,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviews the Form 990.”

Governing documents etc available to public Part VI line 19

“Form 990 and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warren County Habitat for Humanity
EIN
54-1679636
In Care Of
% Debra Siksay
Phone
5405513232
Address
PO Box 323, Front Royal, VA 22630

Signing Officer

Name
Debra Siksay
Title
President
Phone
5405513232
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
11

Preparer

Firm
Donna J Evans CPA PC
Address
963 South Marshall Street, Front Royal, VA 22630
Preparer
Donna J Evans CPA
Phone
5406363075
Raw XML Appendix399 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02706
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IRS990ScheduleA/TotalSupportAmt0967220
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02575
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01749
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gospel Music
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HeartHomeGa
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0906
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0906
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014499
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010513
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040599
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IRS990/TotalLiabilitiesGrp/EOYAmt039093
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt047500
IRS990/TotalRevenueGrp/ExclusionAmt014499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02065
IRS990/TravelGrp/TotalAmt02065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA SIKSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05405513232
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warren County Habitat for Humanity
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0541679636
ReturnHeader/Filer/InCareOfNm0% Debra Siksay
ReturnHeader/Filer/PhoneNum05405513232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 323
ReturnHeader/Filer/USAddress/CityNm0Front Royal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541445000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna J Evans CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0963 South Marshall Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Front Royal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022630
ReturnHeader/PreparerPersonGrp/PhoneNum05406363075
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J EVANS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-29T20:03:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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