Habitat for Humanity International Inc

990EZ • Fiscal year 2017 • EIN 01-0544480

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profile WWW.WATERVILLEAREAHFH.ORG

PO Box 1972Waterville, ME 04901

(207) 616-0166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

370%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets58th percentile

Assets

$273,284

Up $67,876 (+33%) from 2016

Net Assets

$272,791

Up $67,994 (+33%) from 2016

Liabilities

Down

$493

Down $118 (-19%) from 2016

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin97th percentile

Revenue

$82,181

Up $64,705 (+370%) from 2016

Expenses

$14,187

Up $2,409 (+20%) from 2016

Net Income

$67,994

Up $62,296 (+1093%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$273,284

Liabilities$493

Net Assets$272,791

Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$82,181

Expenses$14,187

Net Income$67,994

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: May 7, 2018
Return Version: 2016v3.1
Gross Receipts: $191,510

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
WEATHERIZATION PROGRAM - 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.	$500	$4,552

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DEAN DOLHAM	President	-	$0	-	-
DAVE ELLIS	Vice Preside	-	$0	-	-
DEREK GERVAIS	Treasurer	-	$0	-	-
JEANNE JOSEPH	Secretary	-	$0	-	-
LISA MCKENZIE	Director	-	$0	-	-
MIKE GRANT	Director	-	$0	-	-
MARY JONES	Director	-	$0	-	-
MARTHA ELLIS	Director	-	$0	-	-
RICK BERG	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Waterville Area
EIN: 01-0544480
Phone: 2076160166
Address: PO BOX 1972, WATERVILLE, ME 04901

Signing Officer

Name: Dean Dolham
Title: President
Phone: 2078735156
Signed: 2018-05-07

Preparer

Firm: Nicholson Michaud & Company
Address: 76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer: Derek J Gervais CPA
Phone: 2078727077

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 87 total 87”

Form 990-ez, Part I, Line 16

“A brush with kindness other expenses 2,443 weatherization 1,609 expenses advertising and promotion 150 dues & subs 860 office expense 318 sosi 1,703 other 1,419 total 8,502”

Form 990-ez, Part II, Line 24

“Mortgage receivables 113,662 106,360 donated real estate 9,300 59,300 lowe's credit 763 0 total 123,725 165,660”

Form 990-ez, Part II, Line 26

“Sales tax payable 611 493”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“Weatherization program - 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.”

Raw XML Appendix180 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DEAN DOLHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAVE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DEREK GERVAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JEANNE JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LISA MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MIKE GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MARY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	MARTHA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	RICK BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	123725
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	165660
IRS990EZ/OtherExpensesTotalAmt	0	8502
IRS990EZ/OtherRevenueTotalAmt	0	87
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	WAHFH'S MISSION IS TO ENHANCE OUR COMMUNITY BY HELPING QUALIFIED FAMILIES TO BECOME INDEPENDENT OWNERS OF DECENT, AFFORDABLE HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	WEATHERIZATION PROGRAM - 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	4552
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	611
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	493
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IRS990EZ/TotalExpensesAmt	0	14187
IRS990EZ/TotalProgramServiceExpensesAmt	0	4552
IRS990EZ/TotalRevenueAmt	0	82181
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	34378
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	15
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	284351
IRS990ScheduleA/PublicOrganization170Ind	0	X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	34378
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	4378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt	0	26461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt	0	14645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	45484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	OTHER REVENUE 87 TOTAL 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	A BRUSH WITH KINDNESS OTHER EXPENSES 2,443 WEATHERIZATION 1,609 EXPENSES ADVERTISING AND PROMOTION 150 DUES & SUBS 860 OFFICE EXPENSE 318 SOSI 1,703 OTHER 1,419 TOTAL 8,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	MORTGAGE RECEIVABLES 113,662 106,360 DONATED REAL ESTATE 9,300 59,300 LOWE'S CREDIT 763 0 TOTAL 123,725 165,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	SALES TAX PAYABLE 611 493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	WAHFH'S MISSION IS TO ENHANCE OUR COMMUNITY BY HELPING QUALIFIED FAMILIES TO BECOME INDEPENDENT OWNERS OF DECENT, AFFORDABLE HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	WEATHERIZATION PROGRAM - 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEAN DOLHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2078735156
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WATERVILLE AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt	0	WATE
ReturnHeader/Filer/EIN	0	010544480
ReturnHeader/Filer/PhoneNum	0	2076160166
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1972
ReturnHeader/Filer/USAddress/CityNm	0	WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ME
ReturnHeader/Filer/USAddress/ZIPCd	0	04901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	B8BF1AAF05A33608B74AF350F9A536E2413A445D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	A53EFB2B87CC4471F1031D922192E0D4E31DCA61
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	010511973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	NICHOLSON MICHAUD & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	76 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	049016528
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2078727077
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEREK J GERVAIS CPA
ReturnHeader/ReturnTs	0	2018-05-11T15:08:05-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $273,284
Liabilities: $493
Net assets: $272,791
Revenue: $82,181
Expenses: $14,187
Net income: $67,994

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.87	$0.00	$4.86	$0.01	$0.55	$0.56
2023Detailed filing. Detailed filing data is available for this year.	$5.42	$0.01	$5.42	$3.92	$2.25	$1.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.75	$0.00	$3.74	$0.42	$0.47	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$3.79	$0.00	$3.79	$0.26	$0.51	$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.98	$0.25	$2.73	$0.05	$0.52	$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.22	$0.03	$3.20	$2.14	$1.70	$0.44
2018Detailed filing. Detailed filing data is available for this year.	$2.76	$0.01	$2.76	$0.48	$0.45	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$2.73	$0.00	$2.73	$0.82	$0.14	$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.05	$0.01	$2.05	$0.17	$0.12	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$2.00	$0.01	$1.99	$0.20	$0.23	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$2.02	$0.00	$2.02	$0.94	$0.67	$0.27