HABITAT FOR HUMANITY OF NORTHERN VA

EIN: 541547367 501(c)(3)

ALEXANDRIA, VA

Total Revenue
$2,340,852
Total Expenses
$6,038,897
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
VA
Principal Officer
REV JON SMOOT PHD
Phone
7035219890
Tax Period
2021-07-01 to 2022-02-28

HABITAT FOR HUMANITY OF NORTHERN VA, founded in 1990, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2017. Revenue decreased 18% compared to the prior year.

Mission

HABITAT FOR HUMANITY OF NORTHERN VIRGINIA BRINGS OUR COMMUNITY TOGETHER TO BUILD DECENT, AFFORDABLE HOUSES - AND HOPE - FOR PEOPLE IN NEED. HABITAT PROVIDES A "HAND UP" TO HOME OWNERSHIP THROUGH SWEAT EQUITY, DONOR GENEROSITY, VOLUNTEER LABOR AND AFFORDABLE MORTGAGES FOR LOW TO MODERATE INCOME HOUSEHOLDS.

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $1,019,230
Program Service Revenue $775,000
Investment Income $3,323
Other Revenue $543,299
TOTAL REVENUE $2,340,852

Expense Breakdown

Grants Paid $0
Salaries & Benefits $403,804
Fundraising Expenses $156,958
Program Expenses $1,619,895
Other Expenses $5,635,093
TOTAL EXPENSES $6,038,897

Year-over-Year Comparison

2021 2020 Change
Revenue $2,340,852 $2,518,774 -0.1%
Expenses $6,038,897 $1,572,765 +2.8%
Net Income $-3,698,045 $946,009 -4.9%
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
11
Independent Members
11
Employees
27
Volunteers
N/A

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
$118,313
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN PACE TREASURER 1.00
Officer Director
$0 $0 $0
LINDSEY JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
BRUCE LEONARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
GULU GAMBHIR BOARD MEMBER 1.00
Director
$0 $0 $0
SARA COLLINS SECRETARY 1.00
Officer Director
$0 $0 $0
MELANIE DOMRES CHAIR 1.00
Officer Director
$0 $0 $0
MELISSA DUENAS BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA MILON BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW WEINSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL GROSS BOARD MEMBER 1.00
Director
$0 $0 $0
PAM WHITTED BOARD MEMBER 1.00
Director
$0 $0 $0
JON SMOOT EXECUTIVE DIRECTOR 40.00
Officer
$115,994 $2,319 $118,313
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
2022 $2,340,852 $6,038,897 No data $-3,698,045
2021 $2,518,774 $1,572,765 $5,136,563 $946,009
2020 $2,102,906 $2,473,960 $4,343,663 $-371,054
2019 $2,341,565 $2,735,380 $4,485,938 $-393,815
2018 $2,696,935 $2,806,720 $5,672,943 $-109,785
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