Civic Intelligence

Habitat for Humanity of Southwest

EIN 84-1424693 • 501(c)3 • Hurricane, UT

Profile

The organization's mission is to provide everyone a decent place to live by seeking to put god's love into action and bring people together to build homes, communities and hope.

39 S Main StreetHurricane, UT 84737

www.habitatswu.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

64th percentile

$93,139

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

17th percentile

-9.6%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.5%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$2,436,746

Down $258,176 (-9.6%) from 2023

Liabilities

Down

$1,067,016

Down $260,756 (-20%) from 2023

Net Assets

Up

$1,369,730

Up $2,580 (+0.2%) from 2023

Revenue

Down

$1,073,949

Down $100,296 (-8.5%) from 2023

Expenses

Down

$1,074,464

Down $78,654 (-6.8%) from 2023

Net Income

Down

-$515

Down $21,642 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $620,877Liabilities 2010: $116,006Net Assets 2010: $504,8712010Assets 2011: $634,837Liabilities 2011: $88,652Net Assets 2011: $546,1852011Assets 2012: $694,047Liabilities 2012: $113,701Net Assets 2012: $580,3462012Assets 2013: $805,876Liabilities 2013: $203,436Net Assets 2013: $602,4402013Assets 2014: $923,540Liabilities 2014: $228,966Net Assets 2014: $694,5742014Assets 2015: $909,917Liabilities 2015: $223,046Net Assets 2015: $686,8712015Assets 2016: $974,556Liabilities 2016: $186,219Net Assets 2016: $788,3372016Assets 2017: $1,112,632Liabilities 2017: $188,654Net Assets 2017: $923,9782017Assets 2018: $1,451,202Liabilities 2018: $138,308Net Assets 2018: $1,312,8942018Assets 2019: $1,360,164Liabilities 2019: $131,452Net Assets 2019: $1,228,7122019Assets 2020: $1,409,036Liabilities 2020: $212,367Net Assets 2020: $1,196,6692020Assets 2021: $1,643,889Liabilities 2021: $175,706Net Assets 2021: $1,468,1832021Assets 2022: $1,439,417Liabilities 2022: $93,394Net Assets 2022: $1,346,0232022Assets 2023: $2,694,922Liabilities 2023: $1,327,772Net Assets 2023: $1,367,1502023Assets 2024: $2,436,746Liabilities 2024: $1,067,016Net Assets 2024: $1,369,7302024

Highlighted filing

2024

Assets$2,436,746
Liabilities$1,067,016
Net Assets$1,369,730

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $476,8452010Revenue 2011: $494,920Expenses 2011: $453,606Net Income 2011: $41,3142011Expenses 2012: $521,8082012Expenses 2013: $611,7852013Revenue 2014: $777,521Expenses 2014: $685,387Net Income 2014: $92,1342014Revenue 2015: $1,004,058Expenses 2015: $1,011,761Net Income 2015: -$7,7032015Revenue 2016: $737,298Expenses 2016: $635,832Net Income 2016: $101,4662016Revenue 2017: $777,102Expenses 2017: $641,461Net Income 2017: $135,6412017Revenue 2018: $1,324,950Expenses 2018: $936,034Net Income 2018: $388,9162018Revenue 2019: $655,674Expenses 2019: $738,838Net Income 2019: -$83,1642019Revenue 2020: $1,122,064Expenses 2020: $1,163,369Net Income 2020: -$41,3052020Revenue 2021: $1,527,086Expenses 2021: $1,255,572Net Income 2021: $271,5142021Revenue 2022: $1,036,289Expenses 2022: $1,154,949Net Income 2022: -$118,6602022Revenue 2023: $1,174,245Expenses 2023: $1,153,118Net Income 2023: $21,1272023Revenue 2024: $1,073,949Expenses 2024: $1,074,464Net Income 2024: -$5152024

Highlighted filing

2024

Revenue$1,073,949
Expenses$1,074,464
Net Income-$515

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$1.07$1.37$1.07$1.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.33$1.37$1.17$1.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.09$1.35$1.04$1.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.18$1.47$1.53$1.26$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.20$1.12$1.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$0.66$0.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.31$1.32$0.94$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.19$0.92$0.78$0.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.79$0.74$0.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.69$1.00$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.69$0.78$0.69$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.20$0.60$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$0.52
2011Summary only. Only limited summary data is available for this year.$0.63$0.09$0.55$0.49$0.45$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.12$0.50$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,718,763
Mission and Program Overview

Mission

Habitat for humanity of southwest utah (hfhswu) is a non-profit ecumenical christian housing ministry with the purpose of providing everyone a decent place to live by seeking to put god's love into action and bring people together to build homes, communities and hope.

The organization's mission is to provide everyone a decent place to live by seeking to put god's love into action and bring people together to build homes, communities and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$684,062$636,893▼ $47,169
Other Notes and Loans Receivable, Net$540,243$511,681▼ $28,562
Land, Buildings, and Equipment, Net$68,899$98,885▲ $29,986
Prepaid Expenses and Deferred Charges$45,407$52,827▲ $7,420
Cash and Non-Interest-Bearing Accounts$48,176$41,853▼ $6,323
Accounts Receivable$22,505$20,407▼ $2,098
Total Assets$2,694,922$2,436,746▼ $258,176
Other Assets Total$1,285,630$1,074,200▼ $211,430
Liabilities
Other Liabilities$1,222,596$1,014,736▼ $207,860
Accounts Payable and Accrued Expenses$86,985$37,948▼ $49,037
Escrow Account Liability$18,191$14,332▼ $3,859
Total Liabilities$1,327,772$1,067,016▼ $260,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,273,528$1,270,332▼ $3,196
Net Assets With Donor Restrictions$93,622$99,398▲ $5,776
Total Net Assets Fund Balance$1,367,150$1,369,730▲ $2,580
Total Liabilities and Net Assets / Fund Balance$2,694,922$2,436,746▼ $258,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,352$115,091$140,443
Leasehold Improvements$73,533$62,177$135,710
Other Assets Org$78,557--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista LonghurstExecutive DiFT$85,550$7,589$93,139

Board Members and Trustees

NameTitle
Sharon ShoresPresident
Brandon SievertsBoard Member
Jason EhlersBoard Member
Kade McmullinBoard Member
Lil BarnesBoard Member
Russ CarnahanBoard Member
Alex CharterSecretary
Karli BlakeTreasurer
Marjorie RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,686
Program Service Revenue
$41,266
Investment Income
$3,337
Other Revenue
$24,660
All Other Contributions
$1,004,686
Change in Net Assets
$-515

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,872$616,300Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$2,966Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$180Estimated Fair Market Value (FMV)
Total Noncash Contributions1,874$619,446-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,949
Revenue Not Reported on Form 990
$652,228
Total Revenue per Audited Statements
$1,726,177
Total Revenue per Form 990
$1,073,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,686
Salaries, Compensation, and Employee Benefits$491,778
Total Fundraising Expense$2,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$362,539$10,778-$373,317
Other Salaries and Wages$312,193$12,406$450$325,049
Current Officers, Directors, Trustees, and Key Employees-$98,749-$98,749
Fees for Services Accounting-$38,839-$38,839
Depreciation Depletion$33,312$4,528-$37,840
Other Employee Benefits$31,089$2,941$26$34,056
Payroll Taxes$25,736$8,151$37$33,924
Insurance$20,513$6,808$30$27,351
Travel$19,211--$19,211
Advertising$14,781--$14,781
Office Expenses$11,335$2,654$6$13,995
Payments to Affiliates$10,000--$10,000
Information Technology$4,213$394$1,272$5,879
Other Expenses$4,050$403$171$4,624
All Other Expenses$1,837$199$400$2,436
Fees for Services Other$1,930--$1,930
Conferences and Meetings$240$40-$280
Total Functional Expenses$884,687$187,339$2,438$1,074,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,723,597
Expenses per Audited Statements$1,074,464
Total Expenses per Form 990$1,074,464
Expenses Not Reported on Form 990$649,133
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability Operating$1,014,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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 2

Krista longhurst lil barnes ex. Director board member daughter-in-law/mother-in-law

Form 990, Page 6, Part VI, Line 11B

The organizations form 990 was prepared by the organizations cpa in consultation with the organizations executive director. It was reviewed it detail by the organizations treasurer for accuracy and reasonability. A complete copy of the form 990 was provided to the organizations board of directors before it was filed.

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

The organization provides a copy of its conflict of interest policy to all board members and management during onboarding. In addition, a copy is provided annually. All board members and management are required to review the policy and sign a disclosure statement, which acknowledges and understanding of the policy and discloses any potential conflicts of interest they are aware of. The signed statements are kept on record at our office and filed with habitat for humanity international. All potential conflicts of interest are reviewed by the executive committee to determine the appropriate action to be taken to eliminate or mitigate risks posed by the conflict. The organization requires that board members with conflict of interest be recused from the deliberation and voting related to a transaction or action in which they may have conflict.

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

At the time or hire and on an annual basis following, a committee of the board of directors establishes the executive directors compensation. The organization requires that no member of the committee have a conflict of interest related to the compensation arrangement. The committee uses salary surveys, publicly available 990s, and other information for similar positions and similar organizations within the region to establish a reasonable level of compensation. The committee contemporaneously documents its discussions and decisions in committee minutes. The organizations board members do not receive compensation from the organization.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents, conflict of interest policy, and financial statements are available upon request to the organizations office. In addition, the organizations 990s for the past several years are available through guidestar.org and the organizations articles of incorporation are available through the utah department of commerce division of corporations and commercial code.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Southwest
EIN
84-1424693
Phone
4356747669
Address
39 S MAIN STREET, HURRICANE, UT 84737

Signing Officer

Name
Krista Longhurst
Title
Executive Director
Phone
4356747669
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Longhurst
Formed
1997
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
714

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Shalaun T Howell CPA
Phone
8012943155
Supplemental Narrative

Additional Explanations

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

Build and repair in 2024 habitat for humanity was able to help 10 families in our community through our repairs program and a brush with kindness. We provide repairs to those that fall within 30% to 80% of the area median income and are in need of assistance. These projects included a critical repair project for a single mother, 3 smaller scale repair projects, and 2 landscaping projects for homeowners with issues that they were not able to take care of themselves. In 2024 we began building our 26th habitat for humanity home, being built in hurricane utah. It is a single family detached dwelling with 3 bedrooms and 2 baths. The family will take possession in the spring of 2025.

Form 990, Part XI, Line 9

Cost of goods sold - restore 632,874 cost of good sold - land 11,500 cost of goods sold - restore -632,874 cost of goods sold - land -11,500

Financial Statement Notes

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

The organization provides interest-free programatic loans to individuals who purchase the homes that the organization builds. Each homeowner makes a monthly payment according to the terms of the promissory note and home purchase agreement. The payment includes principal and amounts for property taxes and property insurance on the home. The organization holds amounts paid for property taxes and property insurance in a separate escrow account and uses the funds to pay the property tax and property insurance bills on each property when due.

Schedule D, Page 3, Part X

The organization has been recognized by the internal revenue service (irs)as exempt from federal income taxes under section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b) (1)(a)(vi), and has been determined not to be a private foundation under section 509(a). The organization is annually required to file a return of organization exempt from income tax (form 990) and is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the organization is not subject to unrelated business income tax. Management believes that the organization has appropriate support for any tax positions taken in its annual filing and does not have any uncertain tax positions that are material to the financial statements. The organizations forms 990 are no longer subject to tax examination for years before 2020.

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

Cost of goods sold - restore 632,874 cost of good sold - land 11,500

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

Cost of goods sold - restore 632,874 cost of goods sold - land 11,500

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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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