Civic Intelligence

Habitat for Humanity Middlesex Inc

EIN 54-1978629 • 501(c)3 • Hartfield, VA

Profile

Build affordable housing for low wage earner families of middlesex county, virginia.

PO Box 492Hartfield, VA 23071-0492

www.habitatmidva.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,633,090

Up $116,692 (+7.7%) from 2023

Liabilities

Up

$28,583

Up $5,374 (+23%) from 2023

Net Assets

Up

$1,604,507

Up $111,318 (+7.5%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin95th percentile

Revenue

Up

$143,233

Up $36,385 (+34%) from 2023

Expenses

Up

$31,915

Up $3,426 (+12%) from 2023

Net Income

Up

$111,318

Up $32,959 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $97,150Liabilities 2012: $24,257Net Assets 2012: $72,8932012Assets 2013: $127,566Liabilities 2013: $21,357Net Assets 2013: $106,2092013Assets 2014: $183,238Liabilities 2014: $17,0272014Assets 2015: $265,272Liabilities 2015: $17,1042015Assets 2016: $392,993Liabilities 2016: $2,0002016Assets 2018: $577,700Liabilities 2018: $15,846Net Assets 2018: $561,8552018Assets 2019: $637,726Liabilities 2019: $16,940Net Assets 2019: $438,6112019Assets 2020: $938,013Liabilities 2020: $13,686Net Assets 2020: $924,3272020Assets 2021: $1,080,727Liabilities 2021: $7,017Net Assets 2021: $1,073,7102021Assets 2022: $1,194,484Liabilities 2022: $29,005Net Assets 2022: $1,165,4792022Assets 2023: $1,516,398Liabilities 2023: $23,209Net Assets 2023: $1,493,1892023Assets 2024: $1,633,090Liabilities 2024: $28,583Net Assets 2024: $1,604,5072024

Highlighted filing

2024

Assets$1,633,090
Liabilities$28,583
Net Assets$1,604,507
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0Revenue 2012: $147,495Expenses 2012: $95,620Net Income 2012: $51,8752012Revenue 2013: $40,720Expenses 2013: $11,005Net Income 2013: $29,7152013Revenue 2014: $64,760Expenses 2014: $9,758Net Income 2014: $55,0022014Revenue 2015: $92,408Expenses 2015: $7,097Net Income 2015: $85,3112015Revenue 2016: $134,066Expenses 2016: $10,081Net Income 2016: $123,9852016Revenue 2018: $131,492Expenses 2018: $99,527Net Income 2018: $31,9652018Revenue 2019: $100,609Expenses 2019: $24,737Net Income 2019: $75,8722019Revenue 2020: $67,451Expenses 2020: $22,022Net Income 2020: $45,4292020Revenue 2021: $81,572Expenses 2021: $11,545Net Income 2021: $70,0272021Revenue 2022: $119,673Expenses 2022: $16,445Net Income 2022: $103,2282022Revenue 2023: $106,848Expenses 2023: $28,489Net Income 2023: $78,3592023Revenue 2024: $143,233Expenses 2024: $31,915Net Income 2024: $111,3182024

Highlighted filing

2024

Revenue$143,233
Expenses$31,915
Net Income$111,318
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,633,090
Liabilities
$28,583
Net assets
$1,604,507
Revenue
$143,233
Expenses
$31,915
Net income
$111,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.14$0.03$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.49$0.11$0.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.17$0.12$0.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.08$0.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.07$0.02$0.05
2019Summary only. Only limited summary data is available for this year.$0.64$0.02$0.44$0.10$0.02$0.08
2018Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.13$0.10$0.03
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.13$0.01$0.12
2015Summary only. Only limited summary data is available for this year.$0.27$0.02$0.09$0.01$0.09
2014Summary only. Only limited summary data is available for this year.$0.18$0.02$0.06$0.01$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.07$0.15$0.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 1, 2025
Return Version
2024v5.0
Gross Receipts
$143,233
Mission and Program Overview

Mission

Build affordable housing for low wage earner families of middlesex county, va

Build affordable housing for low wage earner families of middlesex county, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$834,342$794,407▼ $39,935
Inventories for Sale or Use$201,826$357,030▲ $155,204
Savings and Temporary Cash Investments$228,159$239,244▲ $11,085
Land, Buildings, and Equipment, Net$247,254$233,156▼ $14,098
Accounts Receivable$4,817$9,253▲ $4,436
Total Assets$1,516,398$1,633,090▲ $116,692
Liabilities
Escrow Account Liability$22,919$18,289▼ $4,630
Accounts Payable and Accrued Expenses$290$10,294▲ $10,004
Total Liabilities$23,209$28,583▲ $5,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,493,189$1,604,507▲ $111,318
Total Net Assets Fund Balance$1,493,189$1,604,507▲ $111,318
Total Liabilities and Net Assets / Fund Balance$1,516,398$1,633,090▲ $116,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,893$105,220$293,113
Land$30,780-$30,780
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tyrell SheppardPresident
Mike McclellanDirector
Page EdwardsDirector
Paige WaslewskiDirector
Shelley RitterDirector
Tony PullmanDirector
Greg ChambersConstruction
Jennifer WhiteSecretary
Janet RiggsTreasurer
Jamie CornetteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,545
Program Service Revenue
$1,133
Investment Income
$3,537
Other Revenue
$18
All Other Contributions
$138,545
Change in Net Assets
$111,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,233
Total Revenue per Audited Statements
$143,233
Total Revenue per Form 990
$143,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,915
Total Fundraising Expense$2,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,098--$8,098
Fees for Services Accounting$6,975--$6,975
Insurance$6,169--$6,169
Office Expenses-$159$2,190$2,349
Other Expenses$908--$908
All Other Expenses$685$172-$857
Interest-$13-$13
Total Functional Expenses$29,381$344$2,190$31,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,915
Total Expenses per Audited Statements$31,915
Total Expenses per Form 990$31,915
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
Audit committee
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, Page 6, Part VI, Line 11B

“A draft of the organization's form 990 is prepared by an independent accountant and provided to the treasurer for reviewal prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Middlesex Inc
EIN
54-1978629
Phone
7579038587
Address
PO BOX 492, HARTFIELD, VA 23071-0492

Signing Officer

Name
Janet Riggs
Title
Treasurer
Phone
8042869122
Signed
2025-02-01

Organization Details

Principal Officer
Janet Riggs
Formed
2000
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
24

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD, RICHMOND, VA 23236
Preparer
Juston J Sanudo
Phone
8043784200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization maintains escrow bank accounts for homeowners to pay homeowners insurance, property taxes, and mortgage loan costs. The accounts are maintained by collecting escrow amounts for these items as a component of the monthly mortgage payment received from homeowners. The organization then remits the appropriate amounts to the tax departments, insurance companies, and others by the due dates. The organization reviews the escrow account details on a regular basis and adjusts the monthly mortgage escrow component as necessary.”

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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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IRS990ScheduleD/RevenueSubtotalAmt0143233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS ESCROW BANK ACCOUNTS FOR HOMEOWNERS TO PAY HOMEOWNERS INSURANCE, PROPERTY TAXES, AND MORTGAGE LOAN COSTS. THE ACCOUNTS ARE MAINTAINED BY COLLECTING ESCROW AMOUNTS FOR THESE ITEMS AS A COMPONENT OF THE MONTHLY MORTGAGE PAYMENT RECEIVED FROM HOMEOWNERS. THE ORGANIZATION THEN REMITS THE APPROPRIATE AMOUNTS TO THE TAX DEPARTMENTS, INSURANCE COMPANIES, AND OTHERS BY THE DUE DATES. THE ORGANIZATION REVIEWS THE ESCROW ACCOUNT DETAILS ON A REGULAR BASIS AND ADJUSTS THE MONTHLY MORTGAGE ESCROW COMPONENT AS NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleD/TotalExpensesPerForm990Amt031915
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND PROVIDED TO THE TREASURER FOR REVIEWAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesBOYAmt023209
IRS990/TotalLiabilitiesEOYAmt028583
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IRS990/TotalLiabilitiesGrp/EOYAmt028583
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143233
IRS990/TotalVolunteersCnt024
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HARTFIELD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023071
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HABITATMIDVA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042869122
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY MIDDLESEX INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0541978629
ReturnHeader/Filer/PhoneNum07579038587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 492
ReturnHeader/Filer/USAddress/CityNm0HARTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0230710492
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 SOUTHLAKE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08043784200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTON J SANUDO
ReturnHeader/ReturnTs02025-02-13T08:23:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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