HABITAT FOR HUMANITY OF WICOMICO COUNTY INC

EIN: 521522421 501(c)(3) Housing & Shelter

FRUITLAND, MD

Total Revenue
$3,281,667
Total Expenses
$2,819,181
Total Assets
$6,890,678
Net Assets
$4,653,867
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
MD
Principal Officer
MOLLY HILLIGOSS
Phone
4105461551
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF WICOMICO COUNTY INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.8M left a modest 14% surplus.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY WICOMICO ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

Program Service Accomplishments

Program 1
Expenses: $1,109,742 Revenue: $342,808

HOMEOWNERSHIP PROGRAM: HABITAT FOR HUMANITY HELPS LOW-TO-MODERATE INCOME FAMILIES BECOME FIRST TIME HOMEBUYERS. THE HOMES ARE MODESTLY SIZED, BUT LARGE ENOUGH TO MEET THE FAMILIES NEEDS. LEVERAGING...

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HOMEOWNERSHIP PROGRAM: HABITAT FOR HUMANITY HELPS LOW-TO-MODERATE INCOME FAMILIES BECOME FIRST TIME HOMEBUYERS. THE HOMES ARE MODESTLY SIZED, BUT LARGE ENOUGH TO MEET THE FAMILIES NEEDS. LEVERAGING GIFT IN KIND, DISCOUNTS FROM SKILLED CONTRACTORS, VOLUNTEERS AND SWEAT EQUITY FROM PARTNER FAMILIES, HABITAT SELLS THE HOME WITH AN AFFORDABLE MORTGAGE PAYMENT NOT TO EXCEED 30% OF THE FAMILIES GROSS HOUSEHOLD INCOME. AFFORDABLE HOME OWNERSHIP CREATES STABILITY AND GENERATIONAL WEALTH BUILDING OPPORTUNITIES.

Program 2
Expenses: $779,257 Revenue: $341,802

CRITICAL HOME REPAIR PROGRAM: THE CRITICAL HOME REPAIR PROGRAM PROVIDES URGENT AND MAJOR HOME REPAIRS TO PRESERVE HOMES FOR OUR LOW-INCOME HOMEOWNERS THAT DESIRE TO AGE IN PLACE. HFHWC DEEPLY...

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CRITICAL HOME REPAIR PROGRAM: THE CRITICAL HOME REPAIR PROGRAM PROVIDES URGENT AND MAJOR HOME REPAIRS TO PRESERVE HOMES FOR OUR LOW-INCOME HOMEOWNERS THAT DESIRE TO AGE IN PLACE. HFHWC DEEPLY UNDERSTANDS THE DESIRE OF SENIORS TO LIVE INDEPENDENTLY AND SAFELY IN THEIR OWN HOMES. TWO SUB-PROGRAMS INCLUDE "AGING IN PLACE AND "VETERAN BUILD" BOTH ENSURING THAT ELDERLY HOMEOWNERS IN WICOMICO AND SOMERSET COUNTIES CAN ENJOY THEIR HOMES FOR YEARS TO COME, WITH DIGNITY AND COMFORT. REFERRALS AND COLLABORATIONS WITH OTHER NON-PROFITS, TIDALHEALTH AND GOVERNMENT OFFICES HAVE BEEN IN PLACE FOR THE LAST 10 YEARS. ELIGIBILITY CRITERIA: 1)HOMEOWNERS RESIDING IN WICOMICO OR SOMERSET COUNTIES. 2) INDIVIDUALS STRUGGLING WITH CRITICAL HOME REPAIRS THAT POSE A THREAT TO SAFETY AND/OR HEALTH. 3) HOUSEHOLDS MEETING INCOME GUIDELINES AND DEMONSTRATING A FINANCIAL NEED AND 4) HOME BEING REPAIRED MUST BE HOMEOWNER OCCUPIED.

Program 3
Expenses: $634,339 Revenue: $636,162

RESTORE PROGRAM: HABITAT FOR HUMANITY WICOMICO OPERATES A HABITAT FOR HUMANITY WICOMICO RESTORE, A RETAIL OPERATION WHERE DONATED FURNITURE, APPLIANCES, BUILDING MATERIALS, AND OTHER MISCELLANEOUS...

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RESTORE PROGRAM: HABITAT FOR HUMANITY WICOMICO OPERATES A HABITAT FOR HUMANITY WICOMICO RESTORE, A RETAIL OPERATION WHERE DONATED FURNITURE, APPLIANCES, BUILDING MATERIALS, AND OTHER MISCELLANEOUS ITEMS ARE SOLD TO THE COMMUNITY AT A GREATLY REDUCED PRICE. THE RESTORE FUNDS THE MISSION OF THE ORGANIZATION AND PROVIDES OPERATING INCOME FOR THE ORGANIZATION PLUS ADDITIONAL NET INCOME FOR HOME BUILDING AND HOME REPAIR PROGRAMS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,942,400
Program Service Revenue $1,284,964
Investment Income $12,754
Other Revenue $41,549
TOTAL REVENUE $3,281,667

Expense Breakdown

Grants Paid $0
Salaries & Benefits $922,544
Fundraising Expenses $106,166
Program Expenses $2,523,338
Other Expenses $1,896,637
TOTAL EXPENSES $2,819,181

Year-over-Year Comparison

2024 2023 Change
Revenue $3,281,667 $4,237,850 -0.2%
Expenses $2,819,181 $3,746,011 -0.2%
Net Income $462,486 $491,839 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
26
Volunteers
278

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$94,655
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAESHEMA HITCH DIRECTOR 1.00
Director
$0 $0 $0
DEATRICE LEONARD DIRECTOR 1.00
Director
$0 $0 $0
SCOTT DUNCAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
BRENDEN FREDERICK DIRECTOR 1.00
Director
$0 $0 $0
DONALD BAILEY CHAIRMAN 1.00
Officer Director
$0 $0 $0
FRITZ JEUDY DIRECTOR 1.00
Director
$0 $0 $0
CHARLOTTE MATTHEWS DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL CROWSON DIRECTOR 1.00
Director
$0 $0 $0
TARA BLAINE DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY DEROSA DIRECTOR 1.00
Director
$0 $0 $0
TED MARCUS SECRETARY 1.00
Officer Director
$0 $0 $0
OK HARDIN TREASURER 1.00
Officer Director
$0 $0 $0
MELISSA GEESLIN DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE MILES DIRECTOR 1.00
Director
$0 $0 $0
LAUREN DYER DIRECTOR 1.00
Director
$0 $0 $0
MOLLY HILLIGOSS PRESIDENT & CEO 40.00
Officer
$90,475 $4,180 $94,655
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,281,667 $2,819,181 $6,890,678 $462,486
2024 $4,237,850 $3,746,011 $5,591,244 $491,839
2023 $4,580,585 $3,902,401 $5,000,254 $678,184
2022 $5,868,087 $5,884,258 $3,867,227 $-16,171
2021 $2,245,119 $2,045,949 $2,906,017 $199,170
2020 $1,154,037 $1,155,544 $2,686,037 $-1,507
2019 $960,450 $798,795 $2,511,419 $161,655
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