Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2021 • EIN 14-1765200

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,600

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.0%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,658,845

Up $315,603 (+9.4%) from 2020

Net Assets

Up

$2,892,510

Up $252,223 (+9.6%) from 2020

Liabilities

Up

$766,335

Up $63,380 (+9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Up

$791,069

Up $22,740 (+3.0%) from 2020

Expenses

Down

$661,972

Down $25,715 (-3.7%) from 2020

Net Income

Up

$129,097

Up $48,455 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$3,658,845
Liabilities$766,335
Net Assets$2,892,510
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$791,069
Expenses$661,972
Net Income$129,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$888,553
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
Cash and Non-Interest-Bearing Accounts$586,600$884,463▲ $297,863
Investments in Publicly Traded Securities$517,756$727,612▲ $209,856
Savings and Temporary Cash Investments$724,128$680,381▼ $43,747
Land, Buildings, and Equipment, Net$270,167$254,162▼ $16,005
Pledges and Grants Receivable$80,022$64,790▼ $15,232
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$3,343,242$3,658,845▲ $315,603
Other Assets Total$1,164,569$1,047,437▼ $117,132
Liabilities
Other Liabilities$593,379$652,080▲ $58,701
Escrow Account Liability$68,232$69,649▲ $1,417
Accounts Payable and Accrued Expenses$41,344$44,606▲ $3,262
Total Liabilities$702,955$766,335▲ $63,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,594,274$2,839,795▲ $245,521
Net Assets With Donor Restrictions$46,013$52,715▲ $6,702
Total Net Assets Fund Balance$2,640,287$2,892,510▲ $252,223
Total Liabilities and Net Assets / Fund Balance$3,343,242$3,658,845▲ $315,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,982$91,192$344,174
Other Land Buildings$1,180$59,215$60,395
Other Assets Org$361,087--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madelyn ThorneExecutive DirectorFT$70,600$70,600

Board Members and Trustees

NameTitle
Adam RoselanPresident
Bill LeveringVice President
Barry GriggsDirector
Dr Margaret KingDirector
Krystina SmithDirector
Lew DufortDirector
Miriam CajusteDirector
Ray LegereDirector
Ryan MccallaSecretary
Charlie RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,874
Program Service Revenue
$448,659
Investment Income
$21,467
Other Revenue
$29,069
All Other Contributions
$210,885
Change in Net Assets
$129,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,069
Revenue Not Reported on Form 990
$123,126
Total Revenue per Audited Statements
$914,195
Total Revenue per Form 990
$791,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,416
Other Expenses$296,556
Total Fundraising Expense$18,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,732$11,498$11,498$254,728
Current Officers, Directors, Trustees, and Key Employees$68,400$1,100$1,100$70,600
Fees for Services Other$1,602$52,884$1,084$55,570
All Other Expenses$23,584$16,964$2,363$42,911
Payroll Taxes$22,372$971$971$24,314
Insurance$6,713$16,527-$23,240
Depreciation Depletion$16,005--$16,005
Other Employee Benefits$12,535$2,419$820$15,774
Other Expenses$13,644$998$72$14,714
Occupancy$10,416$2,710$582$13,708
Total Functional Expenses$537,411$106,071$18,490$661,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$661,972
Total Expenses per Audited Statements$661,972
Total Expenses per Form 990$661,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build a Bash$29,069$29,069-$29,069
Total Events$29,069$29,069-$29,069
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$353,865
Deferred Grant Revenue$235,000
Sba Ppp Loan$63,215
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
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
400

Preparer

Firm
T M Byxbee Co CPAs NY PC
Address
18 Computer Drive East Ste 101, Albany, NY 12205
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). 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/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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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,658,845
Liabilities
$766,335
Net assets
$2,892,510
Revenue
$791,069
Expenses
$661,972
Net income
$129,097
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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