Civic Intelligence

Mount Washington Valley Habitat for Humanity

990 • Fiscal year 2023 • EIN 02-0463831

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 14, 2023

Organization ProfileMWV-HABITAT.ORG
2 Common CourtNorth Conway, NH 03860

(603) 356-3832

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,407,369

Up $7,904 (+0.6%) from 2022

Net Assets

Up

$1,397,903

Up $337 (+0.0%) from 2022

Liabilities

Up

$9,466

Up $7,567 (+398%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Down

$347,644

Down $162,128 (-32%) from 2022

Expenses

Up

$347,307

Up $924 (+0.3%) from 2022

Net Income

Down

$337

Down $163,052 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,038,129Liabilities 2011: $8,549Net Assets 2011: $1,029,5802011Assets 2012: $1,115,117Liabilities 2012: $13,133Net Assets 2012: $1,101,9842012Assets 2013: $1,293,284Liabilities 2013: $6,120Net Assets 2013: $1,287,1642013Assets 2014: $1,435,318Liabilities 2014: $10,219Net Assets 2014: $1,425,0992014Assets 2015: $1,544,247Liabilities 2015: $8,582Net Assets 2015: $1,535,6652015Assets 2016: $1,627,184Liabilities 2016: $10,678Net Assets 2016: $1,616,5062016Assets 2017: $1,720,430Liabilities 2017: $10,600Net Assets 2017: $1,709,8302017Assets 2018: $1,821,037Liabilities 2018: $1,276Net Assets 2018: $1,819,7612018Assets 2019: $1,972,973Liabilities 2019: $1,036Net Assets 2019: $1,971,9372019Assets 2020: $2,041,404Liabilities 2020: $4,672Net Assets 2020: $2,036,7322020Assets 2021: $2,100,951Liabilities 2021: $1,638Net Assets 2021: $2,099,3132021Assets 2022: $1,399,465Liabilities 2022: $1,899Net Assets 2022: $1,397,5662022Assets 2023: $1,407,369Liabilities 2023: $9,466Net Assets 2023: $1,397,9032023Assets 2024: $1,485,623Liabilities 2024: $3,231Net Assets 2024: $1,482,3922024Assets 2025: $2,924,511Liabilities 2025: $5,365Net Assets 2025: $2,919,1462025

Highlighted filing

2023

Assets$1,407,369
Liabilities$9,466
Net Assets$1,397,903
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $132,239Expenses 2011: $98,316Net Income 2011: $33,9232011Expenses 2012: $30,5792012Revenue 2013: $218,337Expenses 2013: $33,157Net Income 2013: $185,1802013Revenue 2014: $183,887Expenses 2014: $45,952Net Income 2014: $137,9352014Revenue 2015: $571,660Expenses 2015: $461,096Net Income 2015: $110,5642015Revenue 2016: $390,077Expenses 2016: $309,236Net Income 2016: $80,8412016Revenue 2017: $277,635Expenses 2017: $184,317Net Income 2017: $93,3182017Revenue 2018: $286,284Expenses 2018: $176,353Net Income 2018: $109,9312018Revenue 2019: $472,893Expenses 2019: $320,720Net Income 2019: $152,1732019Revenue 2020: $243,906Expenses 2020: $179,111Net Income 2020: $64,7952020Revenue 2021: $97,723Expenses 2021: $35,142Net Income 2021: $62,5812021Revenue 2022: $509,772Expenses 2022: $346,383Net Income 2022: $163,3892022Revenue 2023: $347,644Expenses 2023: $347,307Net Income 2023: $3372023Revenue 2024: $497,075Expenses 2024: $412,586Net Income 2024: $84,4892024Revenue 2025: $1,632,301Expenses 2025: $86,800Net Income 2025: $1,545,5012025

Highlighted filing

2023

Revenue$347,644
Expenses$347,307
Net Income$337
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$347,644
Mission and Program Overview

Mission

The organization builds homes for lower income families in and around the mount washington valley of northern new hampshire and western maine in order to allow families willing to commit to helping build such housing and turn their "sweat equity" into a permanent dwelling.

The organization builds homes for lower income families in the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,397,566$1,397,903▲ $337
Other Notes and Loans Receivable, Net$710,288$742,686▲ $32,398
Cash and Non-Interest-Bearing Accounts$106,366$89,777▼ $16,589
Savings and Temporary Cash Investments$142,172$45,848▼ $96,324
Accounts Receivable-$4,189-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,399,465$1,407,369▲ $7,904
Other Assets Total$440,639$524,869▲ $84,230
Liabilities
Accounts Payable and Accrued Expenses-$9,466-
Escrow Account Liability$1,899--
Total Liabilities$1,899$9,466▲ $7,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,397,566$1,397,903▲ $337
Total Liabilities and Net Assets / Fund Balance$1,399,465$1,407,369▲ $7,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$38,631$38,631
Other Assets Org$524,869--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Barbara ReillyPresident
Anthony RuddyVice President
Barbara PlonskiBoard Member
Catherine McdonaldBoard Member
Dot GilbertBoard Member
Marie LeeBoard Member
Roger AubreyBoard Member
Sam JohnsonBoard Member
Teri CosentinoBoard Member
William BrochuBoard Member
Kerry MacdougallSecretary
Russ SeyboldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,502
Program Service Revenue
$226,112
Investment Income
$18
Other Revenue
$16,012
All Other Contributions
$105,502
Change in Net Assets
$337

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$347,644
Total Revenue per Form 990
$347,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,307
Total Fundraising Expense$8,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$27,097-$27,097
All Other Expenses$7,640$4,612$8,884$21,136
Other Expenses$101,637$10,824-$10,824
Office Expenses-$4,516-$4,516
Advertising$2,584--$2,584
Occupancy$2,350--$2,350
Total Functional Expenses$279,168$59,255$8,884$347,307

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
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
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 11B

“The treasurer reviews the form 990 prepared by the outside accountant before filing. The 990 is available for other board members to review.”

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

“The organization regulary and consistently monitors compliance with its conflict of interest policy by reviewing the board of director's required annual disclosures about interest the could give rise to conflicts at board meetings. The board of directors can then enforce compliance on an as needed basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Washington Valley Habitat for
EIN
02-0463831
Phone
6033563832
Address
2 COMMON COURT, NORTH CONWAY, NH 03860

Signing Officer

Name
Barbara Reilly
Title
President
Phone
6037339051
Signed
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Reilly
Formed
1993
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
201

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for selection of an independent accountant and oversight of the audit.”

Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09466
IRS990/AccountsReceivableGrp/EOYAmt04189
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION BUILDS HOMES FOR LOWER INCOME FAMILIES IN THE SURROUNDING AREA
IRS990/AdvertisingGrp/ProgramServicesAmt02584
IRS990/AdvertisingGrp/TotalAmt02584
IRS990/AllOtherContributionsAmt0105502
IRS990/AllOtherExpensesGrp/FundraisingAmt08884
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04612
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07640
IRS990/AllOtherExpensesGrp/TotalAmt021136
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUSS SEYBOLD
IRS990/BooksInCareOfDetail/PhoneNum06033878089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 363
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0038460638
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0106366
IRS990/CashNonInterestBearingGrp/EOYAmt089777
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0347307
IRS990/CYOtherRevenueAmt016012
IRS990/CYProgramServiceRevenueAmt0226112
IRS990/CYRevenuesLessExpensesAmt0337
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0347307
IRS990/CYTotalFundraisingExpenseAmt08884
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347644
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION BUILDS HOMES FOR LOWER INCOME FAMILIES THROUGH THE LABOR OF THE VOLUNTEERS AND FUTURE HOMEOWNERS. THE ORGANIZATION ALSO PROVIDES INTEREST FREE MORTGAGES TO THE SAME FAMILIES IN ORDER TO MAKE THEIR EFFORTS IN HOME OWNERSHIP A REALITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01899
IRS990/ExpenseAmt0279168
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027097
IRS990/FeesForServicesOtherGrp/TotalAmt027097
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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/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/PersonNm0BARBARA REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY RUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS SEYBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3KERRY MACDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BROCHU
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER AUBREY
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA PLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9TERI COSENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm10DOT GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE MCDONALD
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0347644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt038631
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION BUILDS HOMES FOR LOWER INCOME FAMILIES IN AND AROUND THE MOUNT WASHINGTON VALLEY OF NORTHERN NEW HAMPSHIRE AND WESTERN MAINE IN ORDER TO ALLOW FAMILIES WILLING TO COMMIT TO HELPING BUILD SUCH HOUSING AND TURN THEIR "SWEAT EQUITY" INTO A PERMANENT DWELLING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01397566
IRS990/NetAssetsOrFundBalancesEOYAmt01397903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02350
IRS990/OccupancyGrp/TotalAmt02350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04516
IRS990/OfficeExpensesGrp/TotalAmt04516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0440639
IRS990/OtherAssetsTotalGrp/EOYAmt0524869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT EXPEN
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110824
IRS990/OtherExpensesGrp/ProgramServicesAmt0164957
IRS990/OtherExpensesGrp/ProgramServicesAmt1101637
IRS990/OtherExpensesGrp/TotalAmt0164957
IRS990/OtherExpensesGrp/TotalAmt1101637
IRS990/OtherExpensesGrp/TotalAmt212206
IRS990/OtherExpensesGrp/TotalAmt310824
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016012
IRS990/OtherRevenueTotalAmt016012
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0710288
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0742686
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA REILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOME
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0346383
IRS990/PYOtherRevenueAmt03281
IRS990/PYProgramServiceRevenueAmt0322502
IRS990/PYRevenuesLessExpensesAmt0163389
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0346383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01397566
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01397903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0560842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0347046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0553584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95940
IRS990ScheduleA/PublicSupportPY509Pct00.95460
IRS990ScheduleA/PublicSupportTotal509Amt01622988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068246
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04317
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt037000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt046317
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0226112
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0322502
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0548614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0473429
IRS990ScheduleA/Total509Grp/TotalAmt01691234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01691687
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0524869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038631
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0347644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0524869
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0347644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 PREPARED BY THE OUTSIDE ACCOUNTANT BEFORE FILING. THE 990 IS AVAILABLE FOR OTHER BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING THE BOARD OF DIRECTOR'S REQUIRED ANNUAL DISCLOSURES ABOUT INTEREST THE COULD GIVE RISE TO CONFLICTS AT BOARD MEETINGS. THE BOARD OF DIRECTORS CAN THEN ENFORCE COMPLIANCE ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01399465
IRS990/TotalAssetsEOYAmt01407369
IRS990/TotalAssetsGrp/BOYAmt01399465
IRS990/TotalAssetsGrp/EOYAmt01407369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105502
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08884

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
$1,407,369
Liabilities
$9,466
Net assets
$1,397,903
Revenue
$347,644
Expenses
$347,307
Net income
$337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.92$1.63$0.09$1.55
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.50$0.41$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.35$0.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.51$0.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.10$0.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.24$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.47$0.32$0.15
2018Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.29$0.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.28$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.39$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$0.57$0.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.18$0.05$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.29$0.22$0.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.13$0.10$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits