Waterville Area Habitat for Humanity

Nonprofit profile at a glance

EIN
010544480
IRS 990-EZ coverage
2013–2023
Forms available
Form 990 2022, Form 990-EZ 2023, Form 990-N 2012
Location
Waterville, ME, USA
Phone
2076160166
Rating confidence
Limited
Sector
Housing Development, Construction, Management

Official website

Reported finances

Revenue
$-656
Expenses
$54,930
Assets
$486,500
Liabilities
$260

Source: IRS Form 990-EZ. Selected filing: tax year 2023. Amounts in USD.

Leadership & pay

12 people listed

Executive titles in this filing

  • AL REYNOLDS (PRESIDENT)

People named in this filing

  • AL REYNOLDS (PRESIDENT)
  • ROBIN SAMALUS-GETCHELL (VICE PRESIDE)
  • DRAKE ZIMBA (TREASURER)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2023. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Wahfh's mission is to enhance our community by helping qualified families to become independent owners of decent, affordable homes.

What it reported doing in 2023

New home construction and weatherization program - the habitat for humanity new home construction program builds and sells affordable homes to enhance the community by helping qualified families become independent home owners. The habitat for humanity weatherization program provides up to 600 of materials installed by supervised wahfh volunteer labor to help weatherization of a qualified house. We will do before and after energy audits to measure the air leaks of your house. Our weatherization goal is to reduce air leaks and energy use by 25% or more. The potential heating savings can be used by the homeowner for other budget items while enjoying a home that is more comfortable to live in.

Operating model

Revenue model
No positive adjusted resources. The filing reports no positive adjusted operating resources.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.

Rating breakdown

  • Financial Efficiency: 28
  • Transparency & Controls: 100
  • Sustainability: 32
  • Growth: 60

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: Limited
  • Program expense ratio: 27.6%; rating input score 28

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: -8,473.5%; rating input score 1; 1st percentile among comparable filings
  • Total-asset coverage ratio: 8.86; rating input score 91; 91st percentile among comparable filings
  • Liabilities to assets ratio: 0; rating input score 37; 37th percentile among comparable filings
  • Officer compensation ratio: 78.6%; rating input score 1; 1st percentile among comparable filings

Growth

  • Program expense growth: -7% per year; rating input score 0; 33rd percentile among comparable filings
  • Revenue growth: 9.9% per year; rating input score 100; 81st percentile among comparable filings
  • Asset growth: 9.9% per year; rating input score 100; 71st percentile among comparable filings

Details

  • Where the money goes: 27.6% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $15K in reported program spending
  • Leadership: top reported pay $0 · 12 people listed
  • Consistency: 7 of 7 current checks pass
  • Schedules: 4 filed schedules
  • Filing history: 8 filing years from 2013 to 2023
  • Contacts: How to reach this organization
  • Money network: 2 filed money-flow records
  • Related organizations: Filed and resolved organization relationships.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Financial Efficiency: Program expense ratio scored 28/100.
  • High — Sustainability: Operating margin scored 1/100.
  • High — Growth: Program expense growth scored 0/100.
  • High — Sustainability: Officer compensation ratio scored 1/100.
  • Moderate — Sustainability: Liabilities to assets ratio scored 37/100.