Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2020 • EIN 14-1765200

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Organization Profilewww.schenectadyhabitat.org
115 BroadwaySchenectady, NY 12305

(518) 395-3412

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,650

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,343,242

Up $147,164 (+4.6%) from 2019

Net Assets

Up

$2,640,287

Up $127,305 (+5.1%) from 2019

Liabilities

Up

$702,955

Up $19,859 (+2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Down

$768,329

Down $450,857 (-37%) from 2019

Expenses

Down

$687,687

Down $186,074 (-21%) from 2019

Net Income

Down

$80,642

Down $264,783 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,884,306Liabilities 2011: $731,582Net Assets 2011: $2,152,7242011Assets 2012: $3,689,892Liabilities 2012: $1,752,407Net Assets 2012: $1,937,4852012Assets 2013: $3,329,051Liabilities 2013: $1,319,976Net Assets 2013: $2,009,0752013Assets 2014: $3,107,377Liabilities 2014: $982,279Net Assets 2014: $2,125,0982014Assets 2015: $2,599,628Liabilities 2015: $1,002,196Net Assets 2015: $1,597,4322015Assets 2016: $2,442,174Liabilities 2016: $596,137Net Assets 2016: $1,846,0372016Assets 2017: $2,466,873Liabilities 2017: $433,580Net Assets 2017: $2,033,2932017Assets 2018: $2,636,486Liabilities 2018: $468,929Net Assets 2018: $2,167,5572018Assets 2019: $3,196,078Liabilities 2019: $683,096Net Assets 2019: $2,512,9822019Assets 2020: $3,343,242Liabilities 2020: $702,955Net Assets 2020: $2,640,2872020Assets 2021: $3,658,845Liabilities 2021: $766,335Net Assets 2021: $2,892,5102021Assets 2022: $4,113,347Liabilities 2022: $595,650Net Assets 2022: $3,517,6972022Assets 2023: $4,396,654Liabilities 2023: $474,613Net Assets 2023: $3,922,0412023Assets 2024: $4,244,659Liabilities 2024: $510,761Net Assets 2024: $3,733,8982024Assets 2025: $4,248,944Liabilities 2025: $524,783Net Assets 2025: $3,724,1612025

Highlighted filing

2020

Assets$3,343,242
Liabilities$702,955
Net Assets$2,640,287
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $876,932Expenses 2011: $827,492Net Income 2011: $49,4402011Revenue 2012: $623,450Expenses 2012: $838,689Net Income 2012: -$215,2392012Revenue 2013: $935,875Expenses 2013: $864,285Net Income 2013: $71,5902013Revenue 2014: $684,530Expenses 2014: $568,507Net Income 2014: $116,0232014Revenue 2015: $1,538,907Expenses 2015: $925,051Net Income 2015: $613,8562015Revenue 2016: $1,004,559Expenses 2016: $755,954Net Income 2016: $248,6052016Revenue 2017: $1,169,901Expenses 2017: $876,655Net Income 2017: $293,2462017Revenue 2018: $928,487Expenses 2018: $794,223Net Income 2018: $134,2642018Revenue 2019: $1,219,186Expenses 2019: $873,761Net Income 2019: $345,4252019Revenue 2020: $768,329Expenses 2020: $687,687Net Income 2020: $80,6422020Revenue 2021: $791,069Expenses 2021: $661,972Net Income 2021: $129,0972021Revenue 2022: $1,054,633Expenses 2022: $620,330Net Income 2022: $434,3032022Revenue 2023: $948,848Expenses 2023: $675,638Net Income 2023: $273,2102023Revenue 2024: $596,885Expenses 2024: $907,506Net Income 2024: -$310,6212024Revenue 2025: $1,143,064Expenses 2025: $1,221,343Net Income 2025: -$78,2792025

Highlighted filing

2020

Revenue$768,329
Expenses$687,687
Net Income$80,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$796,805
Mission and Program Overview

Mission

Habitat for Humanity of Schenectady County, Inc. (the Organization) is a not-for-profit organization dedicated to improving the quality of life for individuals and the community by building and rehabilitating homes and enabling families to become capable, committed, responsible homeowners. The Organization is affiliated with Habitat for Humanity International and is governed by its own bylaws and Board of Directors. Programs for construction and rehabilitation are funded through cooperative sponsorships with other organizations, both not-for-profit and for-profit, or by internally directed funds. Funding consists of grants, cash donations, in-kind donations of services and materials, sale of promotional merchandise and organization-directed fundraising initiatives.Prospective homeowners are evaluated by a Board-appointed selection committee and are required to meet specific financial and personal criteria. Financial criteria include necessary financial resources needed to maintain the

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$933,881$724,128▼ $209,753
Cash and Non-Interest-Bearing Accounts$740,117$586,600▼ $153,517
Investments in Publicly Traded Securities-$517,756-
Land, Buildings, and Equipment, Net$290,687$270,167▼ $20,520
Pledges and Grants Receivable$472$80,022▲ $79,550
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,196,078$3,343,242▲ $147,164
Other Assets Total$1,230,921$1,164,569▼ $66,352
Liabilities
Other Liabilities$550,692$593,379▲ $42,687
Escrow Account Liability$74,295$68,232▼ $6,063
Accounts Payable and Accrued Expenses$58,109$41,344▼ $16,765
Total Liabilities$683,096$702,955▲ $19,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,496,529$2,594,274▲ $97,745
Net Assets With Donor Restrictions$16,453$46,013▲ $29,560
Total Net Assets Fund Balance$2,512,982$2,640,287▲ $127,305
Total Liabilities and Net Assets / Fund Balance$3,196,078$3,343,242▲ $147,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,807$82,367$344,174
Other Land Buildings$8,360$52,035$60,395
Other Assets Org$379,876--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madelyn ThorneExecutive DirectorFT$74,650$74,650

Board Members and Trustees

NameTitle
Miriam CajustePast-president
Bill LeveringPresident
Caroline Boardman MccarthyVice President
Adam RoselanDirector
Barry GriggsDirector
Brett StevensDirector
Catherine LewisDirector
Dr Margaret KingDirector
Krystina SmithDirector
Lew DufortDirector
Ryan MccallaSecretary
Lawrence CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,869
Program Service Revenue
$423,882
Investment Income
$-2,060
Other Revenue
$28,638
All Other Contributions
$317,869
Change in Net Assets
$80,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,329
Revenue Not Reported on Form 990
$46,663
Total Revenue per Audited Statements
$814,992
Total Revenue per Form 990
$768,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,749
Salaries, Compensation, and Employee Benefits$326,938
Total Fundraising Expense$33,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,628$6,530$6,530$213,688
Fees for Services Other$3,416$74,600$12,707$90,723
Current Officers, Directors, Trustees, and Key Employees$67,186$3,732$3,732$74,650
All Other Expenses$30,681$16,132$5,315$52,128
Insurance$7,163$15,045-$22,208
Depreciation Depletion$20,520--$20,520
Payroll Taxes$18,504$688$688$19,880
Other Employee Benefits$17,098$1,622-$18,720
Occupancy$9,162$2,694$3,599$15,455
Other Expenses$10,523$2,697$915$14,135
Interest$376--$376
Total Functional Expenses$528,651$125,412$33,624$687,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$687,687
Total Expenses per Audited Statements$687,687
Total Expenses per Form 990$687,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build a Bash$28,638$28,638-$28,638
Total Events$28,638$28,638-$28,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability on Transferred Mortgages$372,279
Deferred Grant Revenue$150,000
Sba Ppp Loan$71,100
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, Line 11B: Form 990 Review Process

“A draft copy of the 990 is distributed to each board member for their review before the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required to sign document stating they have read and understood the policy and must state any real or apparent conflicts of interest on an annual basis”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
14-1765200
Phone
5183953412
Address
115 BROADWAY, SCHENECTADY, NY 12305

Signing Officer

Name
Madelyn Thorne
Title
Executive Director
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
400

Preparer

Firm
T M Byxbee Co CPAs NY PC
Address
18 Computer Drive East Ste 101, Albany, NY 12205-1111
Preparer
Glenn R Winter CPA
Phone
5184582213
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Escrow for mortgage accounts”

Part X : FIN48 Footnote

“The Organization files information returns (Returns of Organizations Exempt From Income Tax Form 990 and New York State Annual Filing for Charitable Organizations Form CHAR500). The Organization has adopted the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes and as a result has identified its exemptions from income tax under Section 501(c)(3) as a tax position which falls within the scope of this standard. The Organization does not believe this tax position will result in any change to its financial position. These information returns are subject to examination by tax jurisdictions (generally for three years from the filing date), and as a result, returns for the years subsequent to June 30, 2016 remain subject to examination. No interest or penalties with regard to income taxes have been recognized in the Statement of Position or Statement of Activities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MissionDesc0Habitat for Humanity of Schenectady County, Inc. (the Organization) is a not-for-profit organization dedicated to improving the quality of life for individuals and the community by building and rehabilitating homes and enabling families to become capable, committed, responsible homeowners. The Organization is affiliated with Habitat for Humanity International and is governed by its own bylaws and Board of Directors. Programs for construction and rehabilitation are funded through cooperative sponsorships with other organizations, both not-for-profit and for-profit, or by internally directed funds. Funding consists of grants, cash donations, in-kind donations of services and materials, sale of promotional merchandise and organization-directed fundraising initiatives.Prospective homeowners are evaluated by a Board-appointed selection committee and are required to meet specific financial and personal criteria. Financial criteria include necessary financial resources needed to maintain the
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IRS990/OtherExpensesGrp/Desc1PROGRAM AWARENESS
IRS990/OtherExpensesGrp/Desc2RAMP UP COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17668
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,343,242
Liabilities
$702,955
Net assets
$2,640,287
Revenue
$768,329
Expenses
$687,687
Net income
$80,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.52$3.72$1.14$1.22$0.08
2024Summary only. Only limited summary data is available for this year.$4.24$0.51$3.73$0.60$0.91$0.31
2023Summary only. Only limited summary data is available for this year.$4.40$0.47$3.92$0.95$0.68$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.60$3.52$1.05$0.62$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.77$2.89$0.79$0.66$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.70$2.64$0.77$0.69$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.68$2.51$1.22$0.87$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.47$2.17$0.93$0.79$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.43$2.03$1.17$0.88$0.29
2016Summary only. Only limited summary data is available for this year.$2.44$0.60$1.85$1.00$0.76$0.25
2015Summary only. Only limited summary data is available for this year.$2.60$1.00$1.60$1.54$0.93$0.61
2014Summary only. Only limited summary data is available for this year.$3.11$0.98$2.13$0.68$0.57$0.12
2013Summary only. Only limited summary data is available for this year.$3.33$1.32$2.01$0.94$0.86$0.07
2012Summary only. Only limited summary data is available for this year.$3.69$1.75$1.94$0.62$0.84$0.22
2011Summary only. Only limited summary data is available for this year.$2.88$0.73$2.15$0.88$0.83$0.05