Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2023 • EIN 01-0544480

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 20, 2023

Organization ProfileWWW.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.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$42,167

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

826%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$542,387

Up $167,695 (+45%) from 2022

Net Assets

Up

$541,826

Up $167,629 (+45%) from 2022

Liabilities

Up

$561

Up $66 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$392,498

Up $350,123 (+826%) from 2022

Expenses

Up

$224,869

Up $177,802 (+378%) from 2022

Net Income

Up

$167,629

Up $172,321 (+3673%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2014: $202,404Liabilities 2014: $0Net Assets 2014: $202,4042014Assets 2015: $199,614Liabilities 2015: $515Net Assets 2015: $199,0992015Assets 2016: $205,408Liabilities 2016: $611Net Assets 2016: $204,7972016Assets 2017: $273,284Liabilities 2017: $493Net Assets 2017: $272,7912017Assets 2018: $276,148Liabilities 2018: $536Net Assets 2018: $275,6122018Assets 2019: $322,194Liabilities 2019: $2,616Net Assets 2019: $319,5782019Assets 2020: $298,058Liabilities 2020: $24,779Net Assets 2020: $273,2792020Assets 2021: $379,358Liabilities 2021: $469Net Assets 2021: $378,8892021Assets 2022: $374,692Liabilities 2022: $495Net Assets 2022: $374,1972022Assets 2023: $542,387Liabilities 2023: $561Net Assets 2023: $541,8262023Assets 2024: $486,500Liabilities 2024: $260Net Assets 2024: $486,2402024

Highlighted filing

2023

Assets$542,387
Liabilities$561
Net Assets$541,826
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2014: $94,327Expenses 2014: $67,150Net Income 2014: $27,1772014Revenue 2015: $20,076Expenses 2015: $23,381Net Income 2015: -$3,3052015Revenue 2016: $17,476Expenses 2016: $11,778Net Income 2016: $5,6982016Revenue 2017: $82,181Expenses 2017: $14,187Net Income 2017: $67,9942017Revenue 2018: $47,629Expenses 2018: $44,808Net Income 2018: $2,8212018Revenue 2019: $213,994Expenses 2019: $170,028Net Income 2019: $43,9662019Revenue 2020: $5,265Expenses 2020: $51,564Net Income 2020: -$46,2992020Revenue 2021: $26,096Expenses 2021: $50,730Net Income 2021: -$24,6342021Revenue 2022: $42,375Expenses 2022: $47,067Net Income 2022: -$4,6922022Revenue 2023: $392,498Expenses 2023: $224,869Net Income 2023: $167,6292023Revenue 2024: -$656Expenses 2024: $54,930Net Income 2024: -$55,5862024

Highlighted filing

2023

Revenue$392,498
Expenses$224,869
Net Income$167,629
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$545,865
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$293,881$276,661▼ $17,220
Cash and Non-Interest-Bearing Accounts$57,149$244,678▲ $187,529
Inventories for Sale or Use$21,048$21,048→ $0
Land, Buildings, and Equipment, Net$2,614--
Total Assets$374,692$542,387▲ $167,695
Liabilities
Accounts Payable and Accrued Expenses$495$561▲ $66
Total Liabilities$495$561▲ $66
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,417$440,476▲ $176,059
Net Assets With Donor Restrictions$109,780$101,350▼ $8,430
Total Net Assets Fund Balance$374,197$541,826▲ $167,629
Total Liabilities and Net Assets / Fund Balance$374,692$542,387▲ $167,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,258$14,258
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter PhairExecutive DiFT$42,167$42,167

Board Members and Trustees

NameTitle
Al ReynoldsPresident
David PeltonDirector
Deb HacskayloDirector
Derek GervaisDirector
Jami LaneDirector
Karin WarrenDirector
Paul BoudreauDirector
Robin Samalus-getchellDirector
Skipp PrattDirector
Laura ReynoldsSecretary
Dean DolhamTreasurer
Carla CaronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,369
Program Service Revenue
$181,221
Investment Income
$0
Other Revenue
$15,908
All Other Contributions
$195,369
Change in Net Assets
$167,629

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 Amount
Real Estate Residential1$159,930
Total Noncash Contributions1$159,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,930
Salaries, Compensation, and Employee Benefits$35,939
Total Fundraising Expense$11,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,800$10,800$10,800$32,400
Fees for Services Other-$7,177-$7,177
Payroll Taxes$826$1,887$826$3,539
All Other Expenses-$2,643-$2,643
Depreciation Depletion-$2,614-$2,614
Other Expenses$1,918$1,680-$1,680
Occupancy$1,645--$1,645
Office Expenses-$1,081-$1,081
Information Technology-$696-$696
Conferences and Meetings-$306-$306
Travel-$103-$103
Total Functional Expenses$175,119$38,124$11,626$224,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,525
Fundraising Direct Expenses$9,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,896$19,896$3,314$16,582
Comedy Night$6,387$6,387$1,926$4,461
Total Events$26,283$26,283$5,240$21,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The 990 is reviewed for approval by the board of directors before it is signed and filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request to the board of directors.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Al Reynolds
Title
President
Phone
2078735156
Signed
2023-09-20

Organization Details

Principal Officer
Peter Phair
Formed
2001
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
100

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0561
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WAHFH'S MISSION IS TO ENHANCE OUR COMMUNITY BY HELPING QUALIFIED FAMILIES TO BECOME INDEPENDENT OWNERS OF DECENT, AFFORDABLE HOMES.
IRS990/AllOtherContributionsAmt0195369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02643
IRS990/AllOtherExpensesGrp/TotalAmt02643
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEAN DOLHAM
IRS990/BooksInCareOfDetail/PhoneNum02076160166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1972
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0049031972
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057149
IRS990/CashNonInterestBearingGrp/EOYAmt0244678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0306
IRS990/ConferencesMeetingsGrp/TotalAmt0306
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0143683
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0188930
IRS990/CYOtherRevenueAmt015908
IRS990/CYProgramServiceRevenueAmt0181221
IRS990/CYRevenuesLessExpensesAmt0167629
IRS990/CYSalariesCompEmpBnftPaidAmt035939
IRS990/CYTotalExpensesAmt0224869
IRS990/CYTotalFundraisingExpenseAmt011626
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392498
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02614
IRS990/DepreciationDepletionGrp/TotalAmt02614
IRS990/Desc0NEW 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0109780
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0101350
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175119
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07177
IRS990/FeesForServicesOtherGrp/TotalAmt07177
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0AL REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLA CARON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN DOLHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK GERVAIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SKIPP PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL BOUDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm7DEB HACSKAYLO
IRS990/Form990PartVIISectionAGrp/PersonNm8KARIN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN SAMALUS-GETCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID PELTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMI LANE
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER PHAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1242167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09684
IRS990/FundraisingGrossIncomeAmt035525
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0545865
IRS990/GrossSalesOfInventoryAmt0133750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0696
IRS990/InformationTechnologyGrp/TotalAmt0696
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021048
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02614
IRS990/LandBldgEquipCostOrOtherBssAmt014258
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WAHFH'S MISSION IS TO ENHANCE OUR COMMUNITY BY HELPING QUALIFIED FAMILIES TO BECOME INDEPENDENT OWNERS OF DECENT, AFFORDABLE HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0374197
IRS990/NetAssetsOrFundBalancesEOYAmt0541826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025841
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-9933
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9933
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0264417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0440476
IRS990/NoncashContributionsAmt0159930
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01645
IRS990/OccupancyGrp/TotalAmt01645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01081
IRS990/OfficeExpensesGrp/TotalAmt01081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0NON-CASH DONATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11680
IRS990/OtherExpensesGrp/ProgramServicesAmt0159930
IRS990/OtherExpensesGrp/ProgramServicesAmt11918
IRS990/OtherExpensesGrp/TotalAmt0159930
IRS990/OtherExpensesGrp/TotalAmt19137
IRS990/OtherExpensesGrp/TotalAmt21918
IRS990/OtherExpensesGrp/TotalAmt31680
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0293881
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0276661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01887
IRS990/PayrollTaxesGrp/ProgramServicesAmt0826
IRS990/PayrollTaxesGrp/TotalAmt03539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER PHAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07878
IRS990/PYOtherExpensesAmt013336
IRS990/PYOtherRevenueAmt010836
IRS990/PYRevenuesLessExpensesAmt0-4692
IRS990/PYSalariesCompEmpBnftPaidAmt033731
IRS990/PYTotalExpensesAmt047067
IRS990/PYTotalRevenueAmt042375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167629
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 355,526
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0133750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0141947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0489276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26240
IRS990ScheduleA/PublicSupportPY170Pct00.40170
IRS990ScheduleA/PublicSupportTotal170Amt0224829
IRS990ScheduleA/SubstantialContributorsTotAmt0142792
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367621
IRS990ScheduleA/TotalSupportAmt0856897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01926
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0159930
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED FOR APPROVAL BY THE BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374692
IRS990/TotalAssetsEOYAmt0542387
IRS990/TotalAssetsGrp/BOYAmt0374692
IRS990/TotalAssetsGrp/EOYAmt0542387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195369
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495
IRS990/TotalLiabilitiesEOYAmt0561
IRS990/TotalLiabilitiesGrp/BOYAmt0495
IRS990/TotalLiabilitiesGrp/EOYAmt0561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541826
IRS990/TotalProgramServiceExpensesAmt0175119
IRS990/TotalProgramServiceRevenueAmt0181221
IRS990/TotalReportableCompFromOrgAmt042167
IRS990/TotalRevenueGrp/ExclusionAmt0-9933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392498
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542387
IRS990/TravelGrp/ManagementAndGeneralAmt0103
IRS990/TravelGrp/TotalAmt0103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1972
IRS990/USAddress/CityNm0WATERVILLE
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WATERVILLEAREAHFH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AL REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078735156
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERVILLE AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0WATE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,387
Liabilities
$561
Net assets
$541,826
Revenue
$392,498
Expenses
$224,869
Net income
$167,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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