Civic Intelligence

Habitat for Humanity International

EIN 73-1380507 • 501(c)3 • Ponca City, OK

Profile

Provide decent housing to needy families at an affordable amount. The homes are sold based on monthly, interest-free payments over 20 years.

PO Box 2211Ponca City, OK 74602-2211

www.poncacityhabitat.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,062,569

Up $34,492 (+3.4%) from 2022

Liabilities

Up

$68,317

Up $47,306 (+225%) from 2022

Net Assets

Down

$994,252

Down $12,814 (-1.3%) from 2022

Revenue

Down

$60,366

Down $27,242 (-31%) from 2022

Expenses

Up

$86,571

Up $29,612 (+52%) from 2022

Net Income

Down

-$26,205

Down $56,854 (-186%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $895,762Liabilities 2011: $17,960Net Assets 2011: $877,8022011Assets 2012: $59,681Net Assets 2012: $02012Assets 2013: $922,832Liabilities 2013: $12,417Net Assets 2013: $910,4152013Assets 2014: $924,449Liabilities 2014: $2,310Net Assets 2014: $922,1392014Assets 2015: $952,573Liabilities 2015: $10,815Net Assets 2015: $941,7582015Assets 2016: $932,691Liabilities 2016: $14,301Net Assets 2016: $918,3902016Assets 2017: $981,287Liabilities 2017: $18,581Net Assets 2017: $962,7062017Assets 2018: $1,008,345Liabilities 2018: $27,043Net Assets 2018: $981,3022018Assets 2019: $1,014,930Liabilities 2019: $13,847Net Assets 2019: $1,001,0832019Assets 2020: $1,001,901Liabilities 2020: $20,266Net Assets 2020: $981,6352020Assets 2021: $1,013,152Liabilities 2021: $20,118Net Assets 2021: $993,0342021Assets 2022: $1,028,077Liabilities 2022: $21,011Net Assets 2022: $1,007,0662022Assets 2023: $1,062,569Liabilities 2023: $68,317Net Assets 2023: $994,2522023

Highlighted filing

2023

Assets$1,062,569
Liabilities$68,317
Net Assets$994,252

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $116,7652011Revenue 2012: $0Expenses 2012: $1,141Net Income 2012: -$1,1412012Expenses 2013: $99,4742013Revenue 2014: $125,712Expenses 2014: $117,151Net Income 2014: $8,5612014Revenue 2015: $148,342Expenses 2015: $119,901Net Income 2015: $28,4412015Revenue 2016: $67,293Expenses 2016: $56,119Net Income 2016: $11,1742016Revenue 2017: $79,458Expenses 2017: $45,625Net Income 2017: $33,8332017Revenue 2018: $62,285Expenses 2018: $44,731Net Income 2018: $17,5542018Revenue 2019: $117,489Expenses 2019: $103,750Net Income 2019: $13,7392019Revenue 2020: $56,092Expenses 2020: $60,607Net Income 2020: -$4,5152020Revenue 2021: $61,605Expenses 2021: $63,853Net Income 2021: -$2,2482021Revenue 2022: $87,608Expenses 2022: $56,959Net Income 2022: $30,6492022Revenue 2023: $60,366Expenses 2023: $86,571Net Income 2023: -$26,2052023

Highlighted filing

2023

Revenue$60,366
Expenses$86,571
Net Income-$26,205

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.09$0.06$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.12$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.13$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 4, 2024
Return Version
2022v5.0
Gross Receipts
$146,835
Mission and Program Overview

Mission

Provide decent housing to needy families at an affordable amount. The homes are sold based on monthly, interest-free payments over 30 years.

Provide decent housing to needy families at an affordable amount. The homes are sold based on monthly, interest-free payments over 20 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,007,066$994,252▼ $12,814
Other Notes and Loans Receivable, Net$669,549$571,294▼ $98,255
Land, Buildings, and Equipment, Net$45,260$197,269▲ $152,009
Savings and Temporary Cash Investments$232,509$99,332▼ $133,177
Cash and Non-Interest-Bearing Accounts$43,936$51,693▲ $7,757
Prepaid Expenses and Deferred Charges$2,100$2,100→ $0
Total Assets$1,028,077$1,062,569▲ $34,492
Other Assets Total$34,723$140,881▲ $106,158
Liabilities
Mortgage Notes Payable Secured by Investment Property-$37,751-
Other Liabilities$19,147$29,807▲ $10,660
Accounts Payable and Accrued Expenses$1,864$759▼ $1,105
Total Liabilities$21,011$68,317▲ $47,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,007,066$994,252▼ $12,814
Total Liabilities and Net Assets / Fund Balance$1,028,077$1,062,569▲ $34,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,989$586$182,575
Equipment$15,280$24,521$39,801
Other Assets Org$140,881--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dolley RollandPresident
Hunter VapVice President
Brenda LuttrellBoard Member
Don ForeBoard Member
Erin LibertonBoard Member
Frances CoonrodBoard Member
John GonsalvesBoard Member
Joyce KetcherBoard Member
Kim ReusserBoard Member
Laura MarshallBoard Member
Marcie HoweyBoard Member
Marshall BashamBoard Member
Tanya GibsonBoard Member
Jill UhlenhopSecretary
Stan BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,726
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$33,635
All Other Contributions
$49
Change in Net Assets
$-26,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,353
Salaries, Compensation, and Employee Benefits$29,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,985--$27,985
Other Expenses$16,538$332-$16,538
Occupancy$9,194--$9,194
Insurance$7,250--$7,250
Payments to Affiliates$6,422--$6,422
Depreciation Depletion$4,692--$4,692
Fees for Services Management-$3,500-$3,500
Fees for Services Accounting-$3,362-$3,362
Payroll Taxes$1,233--$1,233
Fees for Services Legal-$532-$532
Conferences and Meetings-$355-$355
Office Expenses-$311-$311
Total Functional Expenses$74,955$11,616$0$86,571
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Insurance Escrow$24,145
Property Tax Escrow$4,009
Repair and Maintenance Escrow$1,653
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
Yes
Other officer compensation reviewed
Yes
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

Form 990 and supporting schedules are first reviewed by the Finance Committee of the Board of Directors and then made available to the other members of the Board of Directors.

CEO executive director top management comp Part VI line 15A

Board conducts an annual performance review of any Executives and votes on any changes to their compensation.

Other officer or key employee compensation Part VI line 15B

Board conducts an annual performance review of any Key Employees and votes on any changes to their compensation.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International
EIN
73-1380507
Address
PO Box 2211, Ponca City, OK 74602-2211
Doing Business As
Ponca City Area

Signing Officer

Name
Stan Brown
Title
Treasurer
Phone
5807652974
Signed
2024-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
15

Preparer

Firm
John F Kramer CPA PLLC
Address
222 E Grand Ave Ste 200, Ponca City, OK 74601
Preparer
John F Kramer CPA
Phone
5807671040
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IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197269
IRS990/LandBldgEquipCostOrOtherBssAmt0222376
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt051088
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide decent housing to needy families at an affordable amount. The homes are sold based on monthly, interest-free payments over 20 years.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037751
IRS990/NetAssetsOrFundBalancesBOYAmt01007066
IRS990/NetAssetsOrFundBalancesEOYAmt0994252
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066545
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011421
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09194
IRS990/OccupancyGrp/TotalAmt09194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OfficeExpensesGrp/TotalAmt0311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034723
IRS990/OtherAssetsTotalGrp/EOYAmt0140881
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Volunteer Expense
IRS990/OtherExpensesGrp/Desc3Escrow Account Adjustments
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1332
IRS990/OtherExpensesGrp/ProgramServicesAmt01641
IRS990/OtherExpensesGrp/ProgramServicesAmt116538
IRS990/OtherExpensesGrp/TotalAmt03224
IRS990/OtherExpensesGrp/TotalAmt1332
IRS990/OtherExpensesGrp/TotalAmt21641
IRS990/OtherExpensesGrp/TotalAmt316538
IRS990/OtherLiabilitiesGrp/BOYAmt019147
IRS990/OtherLiabilitiesGrp/EOYAmt029807
IRS990/OtherRevenueMiscGrp/BusinessCd0444100
IRS990/OtherRevenueMiscGrp/Desc0Involuntary Loss
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-32910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-32910
IRS990/OtherRevenueTotalAmt0-32910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027985
IRS990/OtherSalariesAndWagesGrp/TotalAmt027985
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0669549
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0571294
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06422
IRS990/PaymentsToAffiliatesGrp/TotalAmt06422
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01233
IRS990/PayrollTaxesGrp/TotalAmt01233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/PriorPeriodAdjustmentsAmt01970
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4615
IRS990/PYOtherExpensesAmt027129
IRS990/PYOtherRevenueAmt075791
IRS990/PYRevenuesLessExpensesAmt030649
IRS990/PYSalariesCompEmpBnftPaidAmt029830
IRS990/PYTotalExpensesAmt056959
IRS990/PYTotalRevenueAmt087608
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IRS990/ReconcilationRevenueExpnssAmt0-26205
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01007066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0994252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-4615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-6402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033635
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IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt0134225
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134225
IRS990ScheduleA/TotalSupportAmt0161458
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182575
IRS990ScheduleD/EquipmentGrp/BookValueAmt015280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140881
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Property Tax Escrow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Property Insurance Escrow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Repair and Maintenance Escrow
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197269
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140881
IRS990ScheduleD/TotalLiabilityAmt029807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and supporting schedules are first reviewed by the Finance Committee of the Board of Directors and then made available to the other members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board conducts an annual performance review of any Executives and votes on any changes to their compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board conducts an annual performance review of any Key Employees and votes on any changes to their compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01028077
IRS990/TotalAssetsEOYAmt01062569
IRS990/TotalAssetsGrp/BOYAmt01028077
IRS990/TotalAssetsGrp/EOYAmt01062569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026726
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074955
IRS990/TotalFunctionalExpensesGrp/TotalAmt086571
IRS990/TotalGrossUBIAmt00

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