Civic Intelligence

Habitat for Humanity Capital District Inc

990 • Fiscal year 2015 • EIN 14-1708404

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 05, 2016

Organization ProfileWWW.HABITATCD.ORG
325 Washington Avenue ExtensionAlbany, NY 12205

(518) 462-2993

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$140,949

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,191,830

Down $356,638 (-10%) from 2014

Net Assets

Down

$924,773

Down $581,413 (-39%) from 2014

Liabilities

Up

$2,267,057

Up $224,775 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Up

$3,813,021

Up $151,784 (+4.1%) from 2014

Expenses

Up

$4,444,434

Up $543,544 (+14%) from 2014

Net Income

Down

-$631,413

Down $391,760 (-163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,220,435Liabilities 2010: $1,330,361Net Assets 2010: $890,0742010Assets 2011: $2,167,399Liabilities 2011: $1,473,347Net Assets 2011: $694,0522011Assets 2012: $3,381,253Liabilities 2012: $1,681,088Net Assets 2012: $1,700,1652012Assets 2013: $3,684,531Liabilities 2013: $1,938,692Net Assets 2013: $1,745,8392013Assets 2014: $3,548,468Liabilities 2014: $2,042,282Net Assets 2014: $1,506,1862014Assets 2015: $3,191,830Liabilities 2015: $2,267,057Net Assets 2015: $924,7732015Assets 2016: $2,640,093Liabilities 2016: $1,701,480Net Assets 2016: $938,6132016Assets 2017: $3,416,419Liabilities 2017: $2,054,667Net Assets 2017: $1,361,7522017Assets 2018: $2,763,876Liabilities 2018: $1,989,532Net Assets 2018: $774,3442018Assets 2019: $2,126,657Liabilities 2019: $1,663,443Net Assets 2019: $463,2142019Assets 2020: $2,850,230Liabilities 2020: $2,375,634Net Assets 2020: $474,5962020Assets 2021: $2,540,911Liabilities 2021: $2,008,568Net Assets 2021: $532,3432021Assets 2022: $1,843,985Liabilities 2022: $1,635,662Net Assets 2022: $208,3232022Assets 2023: $4,635,848Liabilities 2023: $4,414,012Net Assets 2023: $221,8362023Assets 2024: $4,867,581Liabilities 2024: $3,976,756Net Assets 2024: $890,8252024Assets 2025: $5,781,897Liabilities 2025: $5,048,839Net Assets 2025: $733,0582025

Highlighted filing

2015

Assets$3,191,830
Liabilities$2,267,057
Net Assets$924,773
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,391,8372010Revenue 2011: $1,076,183Expenses 2011: $1,272,205Net Income 2011: -$196,0222011Revenue 2012: $2,786,345Expenses 2012: $1,780,232Net Income 2012: $1,006,1132012Expenses 2013: $3,097,7412013Revenue 2014: $3,661,237Expenses 2014: $3,900,890Net Income 2014: -$239,6532014Revenue 2015: $3,813,021Expenses 2015: $4,444,434Net Income 2015: -$631,4132015Revenue 2016: $4,584,412Expenses 2016: $4,595,572Net Income 2016: -$11,1602016Revenue 2017: $3,597,281Expenses 2017: $3,174,142Net Income 2017: $423,1392017Revenue 2018: $4,068,481Expenses 2018: $4,115,179Net Income 2018: -$46,6982018Revenue 2019: $3,311,372Expenses 2019: $3,622,502Net Income 2019: -$311,1302019Revenue 2020: $2,600,822Expenses 2020: $2,589,440Net Income 2020: $11,3822020Revenue 2021: $3,022,745Expenses 2021: $2,964,998Net Income 2021: $57,7472021Revenue 2022: $2,491,139Expenses 2022: $2,815,159Net Income 2022: -$324,0202022Revenue 2023: $3,636,609Expenses 2023: $3,623,096Net Income 2023: $13,5132023Revenue 2024: $4,150,677Expenses 2024: $3,452,354Net Income 2024: $698,3232024Revenue 2025: $3,286,989Expenses 2025: $3,444,756Net Income 2025: -$157,7672025

Highlighted filing

2015

Revenue$3,813,021
Expenses$4,444,434
Net Income-$631,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 5, 2016
Return Version
2014v6.0
Gross Receipts
$4,361,570
Mission and Program Overview

Mission

To build simple, decent and affordable homes in partnership with lower income households. The organization builds houses with donated money, materials, and labor and sells the homes to its partner families, providing an affordable mortgage and below-market-value sales price.

A not-for-profit corporation dedicated to building simple, decent, and affordable homes for the lower-income families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$222,055$260,807▲ $38,752
Cash and Non-Interest-Bearing Accounts$81,986$106,881▲ $24,895
Accounts Receivable$168,486$98,082▼ $70,404
Land, Buildings, and Equipment, Net$58,510$59,414▲ $904
Prepaid Expenses and Deferred Charges$13,359$17,021▲ $3,662
Savings and Temporary Cash Investments$68,504$13,304▼ $55,200
Total Assets$3,548,468$3,191,830▼ $356,638
Other Assets Total$2,935,568$2,636,321▼ $299,247
Liabilities
Other Liabilities$1,235,600$1,357,000▲ $121,400
Accounts Payable and Accrued Expenses$414,373$530,588▲ $116,215
Mortgage Notes Payable Secured by Investment Property$327,000$241,000▼ $86,000
Escrow Account Liability$11,577$86,237▲ $74,660
Deferred Revenue$53,732$52,232▼ $1,500
Total Liabilities$2,042,282$2,267,057▲ $224,775
Net Assets / Fund Balance
Unrestricted Net Assets$1,502,273$914,167▼ $588,106
Temporarily Rstr Net Assets$3,913$10,606▲ $6,693
Total Net Assets Fund Balance$1,506,186$924,773▼ $581,413
Total Liabilities and Net Assets / Fund Balance$3,548,468$3,191,830▼ $356,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,414$109,681$169,095
Other Assets Org$587,477--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JacobsonExecutive DirectorFT$137,885$3,064$140,949
David BrownFinance ManagerFT$56,414$3,867$60,281

Board Members and Trustees

NameTitle
Chris WhelandPresident
Al DesalvoVice President
Brian BarkerDirector
Cheryl LasherDirector
David BlackmanDirector
Harry RutledgeDirector
Kevin GutmanDirector
Kristeena DalbyDirector
Mary Archer-smithDirector
Ralph SpillerDirector
Steven MarottaDirector
Todd StevensDirector
Annette WoodsideDirector (resigned During
Joann MortonDirector (resigned During
Steve WilsonDirector (resigned During
Steven KrokoffDirector (resigned During
Cindy PohlmannSecretary
Jonathan FinkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jts ConstructionExcavation, Concrete, Water/sewer Work52 SCHOOLHOUSE RD, Nassau, NY 12123$326,433
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,688
Program Service Revenue
$1,325,091
Investment Income
$441,860
Other Revenue
$984,382
All Other Contributions
$538,820
Change in Net Assets
$-631,413

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 AmountValuation Method
Other Non Cash Contri Table50$101,776-
Real Estate Residential1$22,000Appraisal
Total Noncash Contributions51$123,776-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,872,942
Revenue Not Reported on Financial Statements
$-59,921
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-59,921
Total Revenue per Audited Statements
$3,872,942
Total Revenue per Form 990
$3,813,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,737,079
Salaries, Compensation, and Employee Benefits$1,707,355
Total Fundraising Expense$296,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,020$20,360$140,333$1,147,713
Other Employee Benefits$210,666$12,446$33,032$256,144
Current Officers, Directors, Trustees, and Key Employees$108,681$58,330$34,219$201,230
Occupancy$183,544$2,410$5,121$191,075
Payroll Taxes$79,301$5,528$12,600$97,429
All Other Expenses$45,458$28,432$1,295$75,185
Office Expenses$37,749$1,554$14,464$53,767
Advertising$38,063-$5,475$43,538
Interest$39,699$55$117$39,871
Information Technology$32,274$2,152$4,572$38,998
Travel$27,478$2,330$3,654$33,462
Other Expenses$27,279-$28,474$27,279
Fees for Services Accounting$13,610$1,404$2,983$17,997
Depreciation Depletion$15,351--$15,351
Fees for Services Legal$7,008$723$1,536$9,267
Fees for Services Other$1,757$181$4,660$6,598
Conferences and Meetings$1,055$2,109$2,932$6,096
Pension Plan Contributions$4,016$209$614$4,839
Total Functional Expenses$4,010,130$138,223$296,081$4,444,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,454,355
Total Expenses per Audited Statements$4,454,355
Total Expenses per Form 990$4,444,434
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-9,921
Other Expense Adjustments$-9,921
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$1,357,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“The following change was made the by-laws: consistent with the affiliate's status as a community development housing organization, 1/3 of the membership of the board of directors will be: (1) residents of a low-income neighborhood, and/or (2) low-income residents in the affilate's service area, and/or (3) elected representative of a low-income organization. Additionally, the state or local government may not appoint (1) more than 1/3 of the membership of the organization's governing board, and (2) the board members appointed by the state or local government may not, in turn, appoint the remaining 2/3 of the board members, and (3) no more than 1/3 of the governing board members are public officials.”

Form 990, Part VI, Section B, Line 11

“The organization's finance committee reviews the form 990 initially and then uses a board meeting to review the form 990 before it is filed.”

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

“All board members and directors are required to sign off on the policy each year.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by the finance committee. The finance committee also reviews periodic budget to actual reports.”

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
Habitat for Humanity Capital District Inc
EIN
14-1708404
Phone
5184622993
Address
325 WASHINGTON AVENUE EXTENSION, ALBANY, NY 12205

Signing Officer

Name
Christine Schudde
Title
Executive Director
Phone
5184622993
Signed
2016-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Schudde
Formed
1988
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
28
Volunteers
3,200

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“LOAN FORGIVENESS 50,000.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight of the audit process or selection of an independent accountant process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds the escrow portion of the mortgage payments made by homeowners in a separate interest bearing account and pays their respective taxes from this account.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of restore inventory -9,921. Loan forgiveness -50,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of restore inventory -9,921.”

Raw XML AppendixShowing 400 of 617 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN KROKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL LASHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANN MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY POHLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH SPILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS WHELAND
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNETTE WOODSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN FINKE
IRS990/Form990PartVIISectionAGrp/PersonNm14HARRY RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN GUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY ARCHER-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN MAROTTA
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID BROWN
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1956414
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (RESIGNED DURING
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (RESIGNED DURING
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (RESIGNED DURING
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (RESIGNED DURING
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0441854
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0522868
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0980482
IRS990/GrossReceiptsAmt04361570
IRS990/GrossRentsGrp/RealAmt05845
IRS990/GrossSalesOfInventoryAmt0929053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04572
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02152
IRS990/InformationTechnologyGrp/ProgramServicesAmt032274
IRS990/InformationTechnologyGrp/TotalAmt038998
IRS990/InterestGrp/FundraisingAmt0117
IRS990/InterestGrp/ManagementAndGeneralAmt055
IRS990/InterestGrp/ProgramServicesAmt039699
IRS990/InterestGrp/TotalAmt039871
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059414
IRS990/LandBldgEquipCostOrOtherBssAmt0169095
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0538628
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD SIMPLE, DECENT AND AFFORDABLE HOMES IN PARTNERSHIP WITH LOWER INCOME HOUSEHOLDS. THE ORGANIZATION BUILDS HOUSES WITH DONATED MONEY, MATERIALS, AND LABOR AND SELLS THE HOMES TO ITS PARTNER FAMILIES, PROVIDING A ZERO-INTEREST MORTGAGE AND BELOW-MARKET-VALUE SALES PRICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0327000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0241000
IRS990/NetAssetsOrFundBalancesBOYAmt01506186
IRS990/NetAssetsOrFundBalancesEOYAmt0924773
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0441854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0441854
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0919132
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0919132
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05845
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0126776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05121
IRS990/OccupancyGrp/ManagementAndGeneralAmt02410
IRS990/OccupancyGrp/ProgramServicesAmt0183544
IRS990/OccupancyGrp/TotalAmt0191075
IRS990/OfficeExpensesGrp/FundraisingAmt014464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01554
IRS990/OfficeExpensesGrp/ProgramServicesAmt037749
IRS990/OfficeExpensesGrp/TotalAmt053767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02935568
IRS990/OtherAssetsTotalGrp/EOYAmt02636321
IRS990/OtherChangesInNetAssetsAmt050000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256144
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES I
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3VACANT PROPERTY COSTS
IRS990/OtherExpensesGrp/FundraisingAmt028474
IRS990/OtherExpensesGrp/ProgramServicesAmt01507898
IRS990/OtherExpensesGrp/ProgramServicesAmt1642223
IRS990/OtherExpensesGrp/ProgramServicesAmt227279
IRS990/OtherExpensesGrp/TotalAmt01507898
IRS990/OtherExpensesGrp/TotalAmt1642223
IRS990/OtherExpensesGrp/TotalAmt228474
IRS990/OtherExpensesGrp/TotalAmt327279
IRS990/OtherLiabilitiesGrp/BOYAmt01235600
IRS990/OtherLiabilitiesGrp/EOYAmt01357000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059405
IRS990/OtherRevenueTotalAmt059405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987020
IRS990/OtherSalariesAndWagesGrp/TotalAmt01147713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05528
IRS990/PayrollTaxesGrp/ProgramServicesAmt079301
IRS990/PayrollTaxesGrp/TotalAmt097429
IRS990/PensionPlanContributionsGrp/FundraisingAmt0614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04016
IRS990/PensionPlanContributionsGrp/TotalAmt04839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017021
IRS990/PrincipalOfficerNm0CHRISTINE SCHUDDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01262540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01262540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162551
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY SERVICE PROGRAM QUALIFIED AND PREPARED 12 FAMILIES FOR SUCCESSFUL HOMEOWNERSHIP THROUGH OUR PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171798
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011647
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RESTORE PROGRAM KEPT APPROXIMATELY 300 TONS OF WASTE OUT OF LANDFILLS LAST YEAR AND HELPED FUND THE OPERATIONS OF OUR ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0564358
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0929053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01442300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0284891

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,191,830
Liabilities
$2,267,057
Net assets
$924,773
Revenue
$3,813,021
Expenses
$4,444,434
Net income
-$631,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.78$5.05$0.73$3.29$3.44$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.87$3.98$0.89$4.15$3.45$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.64$4.41$0.22$3.64$3.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.64$0.21$2.49$2.82$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.01$0.53$3.02$2.96$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.85$2.38$0.47$2.60$2.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.13$1.66$0.46$3.31$3.62$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.76$1.99$0.77$4.07$4.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.42$2.05$1.36$3.60$3.17$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.70$0.94$4.58$4.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.19$2.27$0.92$3.81$4.44$0.63
2014Detailed filing. Detailed filing data is available for this year.$3.55$2.04$1.51$3.66$3.90$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.94$1.75$3.10
2012Summary only. Only limited summary data is available for this year.$3.38$1.68$1.70$2.79$1.78$1.01
2011Summary only. Only limited summary data is available for this year.$2.17$1.47$0.69$1.08$1.27$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.33$0.89$1.39