Civic Intelligence

Monadnock Habitat for Humanity

990 • Fiscal year 2015 • EIN 02-0446677

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

PO Box 21Keene, NH 03431

(603) 357-8474

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$329,636

Up $15,588 (+5.0%) from 2014

Net Assets

Up

$326,810

Up $15,391 (+4.9%) from 2014

Liabilities

Up

$2,826

Up $197 (+7.5%) from 2014

Revenue

Down

$42,750

Down $9,372 (-18%) from 2014

Expenses

Down

$27,359

Down $46,229 (-63%) from 2014

Net Income

Up

$15,391

Up $36,857 (+172%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $528,747Liabilities 2010: $208Net Assets 2010: $528,5392010Assets 2011: $585,608Liabilities 2011: $1,147Net Assets 2011: $584,4612011Assets 2012: $324,772Liabilities 2012: $2,284Net Assets 2012: $322,4882012Assets 2013: $335,604Liabilities 2013: $2,719Net Assets 2013: $332,8852013Assets 2014: $314,048Liabilities 2014: $2,629Net Assets 2014: $311,4192014Assets 2015: $329,636Liabilities 2015: $2,826Net Assets 2015: $326,8102015Assets 2016: $362,729Liabilities 2016: $1,660Net Assets 2016: $361,0692016Assets 2017: $404,759Liabilities 2017: $1,260Net Assets 2017: $403,4992017Assets 2018: $416,427Liabilities 2018: $0Net Assets 2018: $416,4272018Assets 2019: $507,604Liabilities 2019: $8,903Net Assets 2019: $498,7012019Assets 2020: $492,046Liabilities 2020: $0Net Assets 2020: $492,0462020Assets 2021: $542,812Liabilities 2021: $12,638Net Assets 2021: $530,1742021Assets 2022: $557,530Liabilities 2022: $5,940Net Assets 2022: $551,5902022Assets 2023: $570,184Liabilities 2023: $4,440Net Assets 2023: $565,7442023Assets 2024: $592,842Liabilities 2024: $4,440Net Assets 2024: $588,4022024Assets 2025: $653,016Liabilities 2025: $0Net Assets 2025: $653,0162025

Highlighted filing

2015

Assets$329,636
Liabilities$2,826
Net Assets$326,810

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $30,4312010Revenue 2011: $64,514Expenses 2011: $8,592Net Income 2011: $55,9222011Expenses 2012: $278,2402012Revenue 2013: $37,418Expenses 2013: $27,021Net Income 2013: $10,3972013Revenue 2014: $52,122Expenses 2014: $73,588Net Income 2014: -$21,4662014Revenue 2015: $42,750Expenses 2015: $27,359Net Income 2015: $15,3912015Revenue 2016: $54,815Expenses 2016: $20,556Net Income 2016: $34,2592016Revenue 2017: $134,920Expenses 2017: $92,490Net Income 2017: $42,4302017Revenue 2018: $53,098Expenses 2018: $40,170Net Income 2018: $12,9282018Revenue 2019: $108,807Expenses 2019: $26,533Net Income 2019: $82,2742019Revenue 2020: $13,108Expenses 2020: $19,763Net Income 2020: -$6,6552020Revenue 2021: $229,893Expenses 2021: $191,765Net Income 2021: $38,1282021Revenue 2022: $43,687Expenses 2022: $22,271Net Income 2022: $21,4162022Revenue 2023: $35,998Expenses 2023: $21,844Net Income 2023: $14,1542023Revenue 2024: $86,552Expenses 2024: $63,894Net Income 2024: $22,6582024Revenue 2025: $78,956Expenses 2025: $14,342Net Income 2025: $64,6142025

Highlighted filing

2015

Revenue$42,750
Expenses$27,359
Net Income$15,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$42,750
Mission and Program Overview

Mission

To provide low-cost housing, home repairs, and other support to economically disadvantaged families.

Provide low-cost homes, home repairs, & other support to economically disadvantaged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$226,845$219,122▼ $7,723
Cash and Non-Interest-Bearing Accounts$62,992$85,597▲ $22,605
Land, Buildings, and Equipment, Net$759$440▼ $319
Total Assets$314,048$329,636▲ $15,588
Other Assets Total$23,452$24,477▲ $1,025
Liabilities
Accounts Payable and Accrued Expenses$2,629$2,826▲ $197
Total Liabilities$2,629$2,826▲ $197
Net Assets / Fund Balance
Unrestricted Net Assets$308,555$325,060▲ $16,505
Temporarily Rstr Net Assets$2,864$1,750▼ $1,114
Total Net Assets Fund Balance$311,419$326,810▲ $15,391
Total Liabilities and Net Assets / Fund Balance$314,048$329,636▲ $15,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$440$6,826$7,266
Other Assets Org$20,270--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tad SchrantzPresident
Patrick KnittleVice President
Deb ReynoldsDirector
Frank BatemanDirector
Julio Del SestoDirector
Rob HitchcockDirector
Pastor John ReillySecretary
Matt MuchaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,227
Program Service Revenue
$10,456
Investment Income
$67
Other Revenue
$0
All Other Contributions
$28,762
Change in Net Assets
$15,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,288
Salaries, Compensation, and Employee Benefits$4,071
Total Fundraising Expense$900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,985$1,995-$4,980
Payroll Taxes$317$2,854$900$4,071
Occupancy$300$2,700-$3,000
Fees for Services Accounting$247$2,219-$2,466
Other Expenses$1,689$1,540-$1,689
Advertising$146$1,314-$1,460
Office Expenses$90$806-$896
Depreciation Depletion$110$210-$320
Total Functional Expenses$9,995$16,464$900$27,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board has authorized the treasurer to make the final review of the form 990 and approve for electronic filing.

Form 990, Part VI, Section B, Line 12C

Board member elections in september at annual meeting. At board meeting immediately following the election of new members all board members are required to sign a certificate indicating no conflict of interest, or describing any that may exist. Certificates kept on file in organization's office.

Form 990, Part VI, Section C, Line 19

Copies of monadnock habitat governing documents, conflict of interest policy and financial statements are available to the public. Copies may be obtained by requesting them in writing at po box 21, keene, nh or by calling 603-357-8474.

Filing and Contact Details

Filer

Filer Name
Monadnock Habitat for Humanity
EIN
02-0446677
Phone
6033578474
Address
PO BOX 21, KEENE, NH 03431

Signing Officer

Name
Matt Mucha
Title
Treasurer
Phone
6033578474
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Mucha
Formed
1991
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
62

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST ST PO BOX 623, KEENE, NH 03431
Preparer
Belinda S Oster CPA Mst
Phone
6033524500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Storage rental : program service expenses 1,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,368. Insurance : program service expenses 516. Management and general expenses 516. Fundraising expenses 0. Total expenses 1,032. Annual fees : program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Telephone : program service expenses 0. Management and general expenses 497. Fundraising expenses 0. Total expenses 497. Postage : program service expenses 0. Management and general expenses 368. Fundraising expenses 0. Total expenses 368. Annual meeting : program service expenses 0. Management and general expenses 367. Fundraising expenses 0. Total expenses 367. Bank fees : program service expenses 0. Management and general expenses 247. Fundraising expenses 0. Total expenses 247. Program expenses : program service expenses 101. Management and general expenses 0. Fundraising expenses 0. Total expenses 101.

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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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IRS990ScheduleA/TotalSupportAmt0199990
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220270
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES - SMALL TOOL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS AUTHORIZED THE TREASURER TO MAKE THE FINAL REVIEW OF THE FORM 990 AND APPROVE FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER ELECTIONS IN SEPTEMBER AT ANNUAL MEETING. AT BOARD MEETING IMMEDIATELY FOLLOWING THE ELECTION OF NEW MEMBERS ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CERTIFICATE INDICATING NO CONFLICT OF INTEREST, OR DESCRIBING ANY THAT MAY EXIST. CERTIFICATES KEPT ON FILE IN ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF MONADNOCK HABITAT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. COPIES MAY BE OBTAINED BY REQUESTING THEM IN WRITING AT PO BOX 21, KEENE, NH OR BY CALLING 603-357-8474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE RENTAL : PROGRAM SERVICE EXPENSES 1,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,368. INSURANCE : PROGRAM SERVICE EXPENSES 516. MANAGEMENT AND GENERAL EXPENSES 516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,032. ANNUAL FEES : PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368. ANNUAL MEETING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247. PROGRAM EXPENSES : PROGRAM SERVICE EXPENSES 101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02864
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0314048
IRS990/TotalAssetsEOYAmt0329636
IRS990/TotalAssetsGrp/BOYAmt0314048
IRS990/TotalAssetsGrp/EOYAmt0329636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09995
IRS990/TotalFunctionalExpensesGrp/TotalAmt027359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02629
IRS990/TotalLiabilitiesEOYAmt02826
IRS990/TotalLiabilitiesGrp/BOYAmt02629
IRS990/TotalLiabilitiesGrp/EOYAmt02826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09995
IRS990/TotalProgramServiceRevenueAmt010456
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325060
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 21
IRS990/USAddress/CityNm0KEENE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003431
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HABITATNH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MUCHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033578474
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONADNOCK HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0020446677
ReturnHeader/Filer/PhoneNum06033578474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020449197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTER & WHEELER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 WEST ST PO BOX 623
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033524500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA S OSTER CPA MST
ReturnHeader/ReturnTs02016-02-15T09:55:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$0.79$0.14$0.65
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.04$5.88$0.87$0.64$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.04$5.66$0.36$0.22$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.06$5.52$0.44$0.22$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.13$5.30$2.30$1.92$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$0.13$0.20$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.09$4.99$1.09$0.27$0.82
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.53$0.40$0.13
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.05$0.01$4.03$1.35$0.92$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$0.55$0.21$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.03$3.27$0.43$0.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$0.52$0.74$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.03$3.33$0.37$0.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.02$3.22$2.78
2011Summary only. Only limited summary data is available for this year.$5.86$0.01$5.84$0.65$0.09$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits