Civic Intelligence

Habitat for Humanity Northwest

EIN 76-0273510 • 501(c)3 • Houston, TX

Profile

Create decent and affordable housing for those in need, develop responsible home ownership and make a decent shelter a matter of conscience everywhere.

PO Box 682785Houston, TX 77268

www.habitatnwhc.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$135,527

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,171,328

Down $486,378 (-3.6%) from 2023

Liabilities

Down

$4,301,941

Down $516,265 (-11%) from 2023

Net Assets

Up

$8,869,387

Up $29,887 (+0.3%) from 2023

Revenue

Down

$5,876,379

Down $989,117 (-14%) from 2023

Expenses

Down

$5,797,887

Down $641,041 (-10.0%) from 2023

Net Income

Down

$78,492

Down $348,076 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,168,310Liabilities 2010: $667,631Net Assets 2010: $3,500,6792010Assets 2011: $5,038,193Liabilities 2011: $1,006,283Net Assets 2011: $4,031,9102011Assets 2012: $5,570,171Liabilities 2012: $1,567,371Net Assets 2012: $4,002,8002012Assets 2013: $5,680,815Liabilities 2013: $1,335,695Net Assets 2013: $4,345,1202013Assets 2014: $5,581,881Liabilities 2014: $983,788Net Assets 2014: $4,598,0932014Assets 2015: $5,658,372Liabilities 2015: $656,904Net Assets 2015: $5,001,4682015Assets 2016: $5,698,292Liabilities 2016: $389,684Net Assets 2016: $5,308,6082016Assets 2017: $6,947,872Liabilities 2017: $1,160,232Net Assets 2017: $5,787,6402017Assets 2018: $9,224,089Liabilities 2018: $1,221,216Net Assets 2018: $8,002,8732018Assets 2019: $8,460,054Liabilities 2019: $1,376,020Net Assets 2019: $7,084,0342019Assets 2020: $7,862,948Liabilities 2020: $487,906Net Assets 2020: $7,375,0422020Assets 2021: $8,312,289Liabilities 2021: $527,946Net Assets 2021: $7,784,3432021Assets 2022: $9,069,704Liabilities 2022: $635,622Net Assets 2022: $8,434,0822022Assets 2023: $13,657,706Liabilities 2023: $4,818,206Net Assets 2023: $8,839,5002023Assets 2024: $13,171,328Liabilities 2024: $4,301,941Net Assets 2024: $8,869,3872024

Highlighted filing

2024

Assets$13,171,328
Liabilities$4,301,941
Net Assets$8,869,387

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,476,6582010Expenses 2011: $3,185,4022011Expenses 2012: $4,377,7482012Revenue 2013: $3,595,638Expenses 2013: $3,253,318Net Income 2013: $342,3202013Revenue 2014: $3,920,016Expenses 2014: $3,667,043Net Income 2014: $252,9732014Revenue 2015: $4,682,095Expenses 2015: $4,278,720Net Income 2015: $403,3752015Revenue 2016: $4,656,390Expenses 2016: $4,349,250Net Income 2016: $307,1402016Revenue 2017: $5,483,849Expenses 2017: $5,004,817Net Income 2017: $479,0322017Revenue 2018: $7,255,319Expenses 2018: $5,040,086Net Income 2018: $2,215,2332018Revenue 2019: $5,369,471Expenses 2019: $6,288,310Net Income 2019: -$918,8392019Revenue 2020: $7,020,547Expenses 2020: $6,729,539Net Income 2020: $291,0082020Revenue 2021: $6,907,628Expenses 2021: $6,130,895Net Income 2021: $776,7332021Revenue 2022: $6,486,465Expenses 2022: $6,036,181Net Income 2022: $450,2842022Revenue 2023: $6,865,496Expenses 2023: $6,438,928Net Income 2023: $426,5682023Revenue 2024: $5,876,379Expenses 2024: $5,797,887Net Income 2024: $78,4922024

Highlighted filing

2024

Revenue$5,876,379
Expenses$5,797,887
Net Income$78,492

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$4.30$8.87$5.88$5.80$0.08
2023Detailed filing. Detailed filing data is available for this year.$13.7$4.82$8.84$6.87$6.44$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.07$0.64$8.43$6.49$6.04$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.31$0.53$7.78$6.91$6.13$0.78
2020Detailed filing. Detailed filing data is available for this year.$7.86$0.49$7.38$7.02$6.73$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.46$1.38$7.08$5.37$6.29$0.92
2018Summary only. Only limited summary data is available for this year.$9.22$1.22$8.00$7.26$5.04$2.22
2017Detailed filing. Detailed filing data is available for this year.$6.95$1.16$5.79$5.48$5.00$0.48
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.39$5.31$4.66$4.35$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.66$0.66$5.00$4.68$4.28$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.98$4.60$3.92$3.67$0.25
2013Summary only. Only limited summary data is available for this year.$5.68$1.34$4.35$3.60$3.25$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.57$4.00$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.01$4.03$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.67$3.50$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$6,111,246
Mission and Program Overview

Mission

Create decent and affordable housing for those in need, develop responsible home ownership and make a decent shelter a matter of conscience everywhere.

To create decent and affordable housing for those in need, develop responsible home ownership and make a decent shelter a matter of conscience everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,752,314$4,990,580▼ $761,734
Other Notes and Loans Receivable, Net$2,450,088$2,254,299▼ $195,789
Land, Buildings, and Equipment, Net$287,309$462,440▲ $175,131
Inventories for Sale or Use$277,517$396,166▲ $118,649
Accounts Receivable$4,682$39,326▲ $34,644
Prepaid Expenses and Deferred Charges-$15,257-
Total Assets$13,657,706$13,171,328▼ $486,378
Other Assets Total$4,885,796$5,013,260▲ $127,464
Liabilities
Other Liabilities$4,290,584$3,964,541▼ $326,043
Accounts Payable and Accrued Expenses$378,688$337,400▼ $41,288
Escrow Account Liability$148,934--
Total Liabilities$4,818,206$4,301,941▼ $516,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,839,500$8,869,387▲ $29,887
Total Net Assets Fund Balance$8,839,500$8,869,387▲ $29,887
Total Liabilities and Net Assets / Fund Balance$13,657,706$13,171,328▼ $486,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,808$771,191$947,999
Leasehold Improvements$285,632$280,801$566,433
Other Assets Org$556,256--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Soleil WattExecutive DiFT$135,527$135,527
Carolyn StevensRestore DireFT$116,955$116,955
Kenneth KinardDevelopmentFT$115,638$115,638

Board Members and Trustees

NameTitle
Vanessa EasonPresident
Abby Gustus AlfordDirector
Andrew BaconDirector
Brian AdairDirector
Colter KruckebergDirector
Erin MeadowsDirector
Mitch MedigovichDirector
Nysia GaskinDirector
Patrick BourgeoisDirector
Siam MaxieDirector
Tracie HaygoodDirector
Chris KeirsGeneral Coun
Brian KolendaPast Preside
Troy SpencerPast Preside
Bill BryantSecretary
Billy ShipleyTreasurer
Gregg HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$539,802
Program Service Revenue
$3,580,925
Investment Income
$53,016
Other Revenue
$1,702,636
All Other Contributions
$303,315
Change in Net Assets
$78,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,876,379
Revenue Not Reported on Form 990
$191,104
Total Revenue per Audited Statements
$6,067,483
Total Revenue per Form 990
$5,876,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,769,965
Salaries, Compensation, and Employee Benefits$1,962,422
Total Fundraising Expense$316,918
Grants and Similar Amounts Paid$65,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,509,681$277,630$175,111$1,962,422
Occupancy$676,967$14,776$14,776$706,519
Fees for Services Other$528,178-$374$528,552
Travel$258,301$10,945$2,011$271,257
Insurance$105,817$6,992$94,890$207,699
All Other Expenses$137,507$43,143$20,005$200,655
Depreciation Depletion$91,466--$91,466
Grants to Domestic Orgs$65,500--$65,500
Other Expenses$54,391--$54,391
Office Expenses$10,859$29,329$9,751$49,939
Fees for Services Accounting-$24,669-$24,669
Fees for Services Legal-$22,182-$22,182
Total Functional Expenses$5,051,303$429,666$316,918$5,797,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,037,596
Expenses per Audited Statements$5,797,887
Total Expenses per Form 990$5,797,887
Expenses Not Reported on Form 990$239,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalNewburgh, NY501(c)Affordable Housing$50,500
Habitat for Humanity InternationalNewburgh, NY501(c)Affordable Housing$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tool Bash$236,487---
Total Events$236,487---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$3,964,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Form 990 is provided to the treasurer. The treasurer reviews form 990 and addresses any questions to the accounting coordinator. The approved form 990 is then presented to the board of directors for final approval.

Form 990, Page 6, Part VI, Line 12C

Employees are required to disclose conflicts of interest during their annual review board members and officers are required to disclose conflict of interest monthly at the board meeting as the need arises.

Form 990, Page 6, Part VI, Line 15A

Habitat for humanity international provides comparability data to be used in determining compensation. The executive committee deliberates and determines the compensation. The decision process is documented in the minutes of the executive committee.

Form 990, Page 6, Part VI, Line 15B

Habitat for humanity international provides comparability data to be used in determining compensation. The executive committee deliberates and determines the compensation. The decision process is documented in the minutes of the executive committee

Form 990, Page 6, Part VI, Line 19

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

Form 990, Part VII

The individuals on the board of directors are not compensated. There are three individuals considered highly compensated.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Northwest
EIN
76-0273510
Phone
2814770460
Address
PO BOX 682785, HOUSTON, TX 77268

Signing Officer

Name
Billy Shipley
Title
Treasurer
Phone
2814770460
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Shipley
Formed
1989
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
34
Volunteers
3,000

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 W GREENS RD STE 710, HOUSTON, TX 77067
Preparer
Adam J Keel
Phone
2818758181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

N/A

Form 990, Part XI, Line 9

Cost of sales 234,773 direct expense for fundraising 0 gain/loss on disposition of fa -43,669 cost of sales -234,773 direct expense for fundraising 0 book / tax depreciation difference -4,936 total -48,605

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

Habitat for humanity northwest harris maintains escrow accounts for homeowners taxes and insurance.

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

Habitat for humanity northwest harris maintains escrow accounts for homeowners taxes and insurance.

Schedule D, Page 4, Part XI, Line 2D

Cost of sales 234,773 direct expense for fundraising 0 gain/loss on disposition of fa -43,669

Schedule D, Page 4, Part XII, Line 2D

Cost of sales 234,773 direct expense for fundraising 0 book / tax depreciation difference 4,936

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESTORE DIRE
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