Civic Intelligence

Habitat for Humanity International Inc

EIN 54-1886761 • 501(c)3 • Abingdon, VA

Profile

HOUSING

763 Cummings StreetAbingdon, VA 24211

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-193%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$0

Down $300,374 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $136,675 (-100%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$88

Down $34,449 (-100%) from 2021

Expenses

Up

$136,769

Up $35,635 (+35%) from 2021

Net Income

Down

-$136,681

Down $70,084 (-105%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $340,123Liabilities 2011: $3,732Net Assets 2011: $336,3912011Assets 2012: $316,894Liabilities 2012: $34,134Net Assets 2012: $282,7602012Assets 2013: $561,435Liabilities 2013: $59,514Net Assets 2013: $501,9212013Assets 2014: $607,795Liabilities 2014: $55,536Net Assets 2014: $552,2592014Assets 2016: $551,262Liabilities 2016: $40,545Net Assets 2016: $510,7172016Assets 2017: $655,251Liabilities 2017: $94,917Net Assets 2017: $560,3342017Assets 2018: $367,494Liabilities 2018: $96,073Net Assets 2018: $271,4212018Assets 2019: $334,796Liabilities 2019: $133,560Net Assets 2019: $201,2362019Assets 2020: $343,021Liabilities 2020: $139,749Net Assets 2020: $203,2722020Assets 2021: $300,374Liabilities 2021: $163,699Net Assets 2021: $136,6752021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $137,091Expenses 2011: $117,750Net Income 2011: $19,3412011Revenue 2012: $169,649Expenses 2012: $251,596Net Income 2012: -$81,9472012Revenue 2013: $459,363Expenses 2013: $237,123Net Income 2013: $222,2402013Revenue 2014: $296,965Expenses 2014: $259,163Net Income 2014: $37,8022014Revenue 2016: $127,994Expenses 2016: $139,526Net Income 2016: -$11,5322016Revenue 2017: $250,950Expenses 2017: $198,432Net Income 2017: $52,5182017Revenue 2018: $211,433Expenses 2018: $198,102Net Income 2018: $13,3312018Revenue 2019: $120,493Expenses 2019: $190,067Net Income 2019: -$69,5742019Revenue 2020: $126,679Expenses 2020: $124,083Net Income 2020: $2,5962020Revenue 2021: $34,537Expenses 2021: $101,134Net Income 2021: -$66,5972021Revenue 2022: $88Expenses 2022: $136,769Net Income 2022: -$136,6812022

Highlighted filing

2022

Revenue$88
Expenses$136,769
Net Income-$136,681
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$88
Expenses
$136,769
Net income
-$136,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$1.37
2021Detailed filing. Detailed filing data is available for this year.$3.00$1.64$1.37$0.35$1.01$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.43$1.40$2.03$1.27$1.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.35$1.34$2.01$1.20$1.90$0.70
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.96$2.71$2.11$1.98$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.55$0.95$5.60$2.51$1.98$0.53
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.41$5.11$1.28$1.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.08$0.56$5.52$2.97$2.59$0.38
2013Summary only. Only limited summary data is available for this year.$5.61$0.60$5.02$4.59$2.37$2.22
2012Summary only. Only limited summary data is available for this year.$3.17$0.34$2.83$1.70$2.52$0.82
2011Summary only. Only limited summary data is available for this year.$3.40$0.04$3.36$1.37$1.18$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Feb 28, 2022
Signed
Mar 27, 2022
Return Version
2021v4.0
Gross Receipts
$88
Mission and Program Overview

Mission

HOUSING

Program Services

DescriptionGrantsExpenses
HOMES TO QUALIFIED NEEDY FAMILIES.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE RUSHBoard Member-$0--
REV DANNY BELCHERVice Preside-$0--
STEVE KEGLEYBoard Member-$0--
MICHAEL RUSHBoard Member-$0--
WEY MCLEODBoard Member-$0--
JOHN WALCHBoard Member-$0--
AUDREY THOMPSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Washington County Habitat for
EIN
54-1886761
Phone
2762585469
Address
763 CUMMINGS STREET, ABINGDON, VA 24211

Signing Officer

Name
Audrey Thompson
Title
President
Phone
2762585469
Signed
2022-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
David B Brown CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 354 insurance 1,648 close out expenses 132,808 total 134,810”

Form 990-ez, Part I, Line 20

“Prior period adjustments 0”

Form 990-ez, Part II, Line 24

“Mortgages rec 281,835 0 equipment 43,014 43,014 less accumulated depreciation 43,014 43,014 other 0 0 prepaid pr taxes 0 0 total 281,835 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 163,699 0 accrued compensation 0 0 accrued expenses 0 0”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0AUDREY THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02762585469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1821
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABINGDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-136681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01959
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt088
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV DANNY BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE KEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WEY MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WALCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AUDREY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0281835
IRS990EZ/OtherExpensesTotalAmt0134810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMES TO QUALIFIED NEEDY FAMILIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0163699
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136769
IRS990EZ/TotalRevenueAmt088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216289
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0522674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219598
IRS990ScheduleA/Total509Grp/TotalAmt0522674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522674
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL LIABILITIES AND RECEIVABLES TRANSFERRED TO HABITAT OF HUMANITY OF VIRGINIA
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 2, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 354 INSURANCE 1,648 CLOSE OUT EXPENSES 132,808 TOTAL 134,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGES REC 281,835 0 EQUIPMENT 43,014 43,014 LESS ACCUMULATED DEPRECIATION 43,014 43,014 OTHER 0 0 PREPAID PR TAXES 0 0 TOTAL 281,835 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 163,699 0 ACCRUED COMPENSATION 0 0 ACCRUED EXPENSES 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02762585469
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY HABITAT FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0541886761
ReturnHeader/Filer/PhoneNum02762585469
ReturnHeader/Filer/USAddress/AddressLine1Txt0763 CUMMINGS STREET
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK BROWN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024212
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BROWN CPA
ReturnHeader/ReturnTs02022-03-29T15:08:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUDREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

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