Civic Intelligence

Habitat for Humanity International Inc

990EZ • Fiscal year 2018 • EIN 02-0464775

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.ossipeehabitat.org
PO Box 81Wolfeboro Falls, NH 03896

(603) 569-5664

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,685

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$248,489

Up $87,150 (+54%) from 2011

Net Assets

Up

$228,162

Up $66,823 (+41%) from 2011

Liabilities

Up

$20,327

Up $20,327 from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Up

$68,365

Up $57,758 (+545%) from 2011

Expenses

Up

$78,565

Up $70,864 (+920%) from 2011

Net Income

Down

-$10,200

Down $13,106 (-451%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $161,339Liabilities 2011: $0Net Assets 2011: $161,3392011Assets 2018: $248,489Liabilities 2018: $20,327Net Assets 2018: $228,1622018Assets 2021: $377,762Liabilities 2021: $1,917Net Assets 2021: $375,8452021Assets 2022: $380,638Liabilities 2022: $993Net Assets 2022: $379,6452022Assets 2023: $351,605Liabilities 2023: $1,285Net Assets 2023: $350,3202023Assets 2024: $108,487Liabilities 2024: $0Net Assets 2024: $108,4872024

Highlighted filing

2018

Assets$248,489
Liabilities$20,327
Net Assets$228,162
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $10,607Expenses 2011: $7,701Net Income 2011: $2,9062011Revenue 2018: $68,365Expenses 2018: $78,565Net Income 2018: -$10,2002018Revenue 2021: $215,392Expenses 2021: $24,131Net Income 2021: $191,2612021Revenue 2022: $196,634Expenses 2022: $192,834Net Income 2022: $3,8002022Revenue 2023: $31,171Expenses 2023: $60,496Net Income 2023: -$29,3252023Revenue 2024: $405,004Expenses 2024: $648,122Net Income 2024: -$243,1182024

Highlighted filing

2018

Revenue$68,365
Expenses$78,565
Net Income-$10,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$68,365
Mission and Program Overview

Mission

To build affordable homes in partnership with low income families through volunteer labor, donated materials, and charitable contributions.

Program Services

DescriptionGrantsExpenses
BUILD AFFORDABLE HOUSING IN CONJUNCTION WITH LOW INCOME FAMILIES.$0$58,626
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WILBURExecutive DirectorFT$16,685-$16,685
DIANE HOOPERDirector-$0--
FRANCES ALLGROVEVice President-$0--
JOHN VENTURADirector-$0--
JUDITH HATCHTreasurer-$0--
NADEENE PAGESecretary-$0--
NANCY HALLDirector-$0--
STEVE GOURLEYPresident-$0--
VANESSA URQUHARTDirector, Qlo-$0--
Filing and Contact Details

Filer

Filer Name
Ossipee Mountains Habitat for Humanity
EIN
02-0464775
Phone
6035695664
Address
PO BOX 81, WOLFEBORO FALLS, NH 03896

Signing Officer

Name
Lisa Wilbur
Title
Executive Director
Phone
6035695664
Signed
2019-05-15

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Shauna Brown CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 6.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: COST OF SALE OF HOMES. Amount: 18,203. Description: LOSS ON SALE OF HOMES. Amount: 16,814. Description: INSURANCE. Amount: 5,169. Description: TRAINING. Amount: 407. Description: OFFICE SUPPLIES. Amount: 2,063. Description: TRAVEL. Amount: 237. Description: WEBSITE . Amount: 232. Description: TITHE. Amount: 750. Description: SUSTAINABILITY FEE. Amount: 1,500. Description: ADVERTISING. Amount: 96. Description: FUNDRAISING. Amount: 214. Description: FILING FEES. Amount: 95. Description: PAYROLL TAXES. Amount: 2,241. Total to Form 990-EZ, line 16: 48,021.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: PRIOR PERIOD ADJUSTMENTS. Amount: 56,289.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: MORTGAGES RECEIVABLE. Beg. of Year Amount: 950. End of Year Amount: 15,198. Description: CONSTRUCTION IN PROGRESS. Beg. of Year Amount: 128,564. End of Year Amount: 131,394. Description: SECURITY DEPOSITS. Beg. of Year Amount: 0. End of Year Amount: 650.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ADVANCED MORTGAGE PAYMENTS. Beg. of Year Amount: 0. End of Year Amount: 19,100. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 750. Description: ACCRUED EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 477.”

Raw XML Appendix192 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCES ALLGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN VENTURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NADEENE PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE GOURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VANESSA URQUHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA WILBUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR, QLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0129514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0147242
IRS990EZ/OtherChangesInNetAssetsAmt056289
IRS990EZ/OtherExpensesTotalAmt048021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD AFFORDABLE HOMES IN PARTNERSHIP WITH LOW INCOME FAMILIES THROUGH VOLUNTEER LABOR, DONATED MATERIALS, AND CHARITABLE CONTRIBUTIONS.
IRS990EZ/PrintingPublicationsPostageAmt0545
IRS990EZ/ProgramServiceRevenueAmt066890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD AFFORDABLE HOUSING IN CONJUNCTION WITH LOW INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058626
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068359
IRS990ScheduleA/Total509Grp/TotalAmt068359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: COST OF SALE OF HOMES. Amount: 18,203. Description: LOSS ON SALE OF HOMES. Amount: 16,814. Description: INSURANCE. Amount: 5,169. Description: TRAINING. Amount: 407. Description: OFFICE SUPPLIES. Amount: 2,063. Description: TRAVEL. Amount: 237. Description: WEBSITE . Amount: 232. Description: TITHE. Amount: 750. Description: SUSTAINABILITY FEE. Amount: 1,500. Description: ADVERTISING. Amount: 96. Description: FUNDRAISING. Amount: 214. Description: FILING FEES. Amount: 95. Description: PAYROLL TAXES. Amount: 2,241. Total to Form 990-EZ, line 16: 48,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PRIOR PERIOD ADJUSTMENTS. Amount: 56,289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MORTGAGES RECEIVABLE. Beg. of Year Amount: 950. End of Year Amount: 15,198. Description: CONSTRUCTION IN PROGRESS. Beg. of Year Amount: 128,564. End of Year Amount: 131,394. Description: SECURITY DEPOSITS. Beg. of Year Amount: 0. End of Year Amount: 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ADVANCED MORTGAGE PAYMENTS. Beg. of Year Amount: 0. End of Year Amount: 19,100. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 750. Description: ACCRUED EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 477.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WILBUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06035695664
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSSIPEE MOUNTAINS HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0OSSI
ReturnHeader/Filer/EIN0020464775
ReturnHeader/Filer/PhoneNum06035695664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0WOLFEBORO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003896
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06410079965079D3074AAD5C60F569B728853E432
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.176.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:33:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 NELSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shauna Brown CPA
ReturnHeader/ReturnTs02019-05-24T14:59:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,489
Liabilities
$20,327
Net assets
$228,162
Revenue
$68,365
Expenses
$78,565
Net income
-$10,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$4.05$6.48$2.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.01$3.50$0.31$0.60$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.01$3.80$1.97$1.93$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.02$3.76$2.15$0.24$1.91
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.20$2.28$0.68$0.79$0.10
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.11$0.08$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits