Civic Intelligence

Columbia-Greene Habitat for Humanity Inc

990 • Fiscal year 2019 • EIN 14-1766587

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

Organization ProfileCOLUMBIACOUNTYHABITAT.ORG
829 Route 66Hudson, NY 12534

(518) 828-0892

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$68,370

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,517,934

Up $368,865 (+32%) from 2018

Net Assets

Up

$1,309,777

Up $286,958 (+28%) from 2018

Liabilities

Up

$208,157

Up $81,907 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Up

$689,549

Up $262,442 (+61%) from 2018

Expenses

Up

$451,337

Up $745 (+0.2%) from 2018

Net Income

Up

$238,212

Up $261,697 (+1114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $425,614Liabilities 2011: $42,065Net Assets 2011: $383,5492011Assets 2012: $520,273Liabilities 2012: $26,101Net Assets 2012: $494,1722012Assets 2013: $566,127Liabilities 2013: $69,153Net Assets 2013: $496,9742013Assets 2014: $681,449Liabilities 2014: $35,858Net Assets 2014: $645,5912014Assets 2015: $702,999Liabilities 2015: $119,895Net Assets 2015: $583,1042015Assets 2016: $787,104Liabilities 2016: $47,781Net Assets 2016: $739,3232016Assets 2017: $1,020,969Liabilities 2017: $146,618Net Assets 2017: $874,3512017Assets 2018: $1,149,069Liabilities 2018: $126,250Net Assets 2018: $1,022,8192018Assets 2019: $1,517,934Liabilities 2019: $208,157Net Assets 2019: $1,309,7772019Assets 2020: $1,817,792Liabilities 2020: $254,853Net Assets 2020: $1,562,9392020Assets 2021: $1,868,728Liabilities 2021: $239,587Net Assets 2021: $1,629,1412021Assets 2022: $1,968,655Liabilities 2022: $58,630Net Assets 2022: $1,910,0252022Assets 2023: $2,086,116Liabilities 2023: $37,617Net Assets 2023: $2,048,4992023Assets 2025: $4,359,926Liabilities 2025: $1,313,472Net Assets 2025: $3,046,4542025

Highlighted filing

2019

Assets$1,517,934
Liabilities$208,157
Net Assets$1,309,777
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $470,690Expenses 2011: $376,795Net Income 2011: $93,8952011Expenses 2012: $425,6322012Expenses 2013: $491,0532013Revenue 2014: $291,599Expenses 2014: $228,801Net Income 2014: $62,7982014Revenue 2015: $381,012Expenses 2015: $464,519Net Income 2015: -$83,5072015Revenue 2016: $436,560Expenses 2016: $280,341Net Income 2016: $156,2192016Revenue 2017: $521,627Expenses 2017: $386,599Net Income 2017: $135,0282017Revenue 2018: $427,107Expenses 2018: $450,592Net Income 2018: -$23,4852018Revenue 2019: $689,549Expenses 2019: $451,337Net Income 2019: $238,2122019Revenue 2020: $860,947Expenses 2020: $651,332Net Income 2020: $209,6152020Revenue 2021: $784,665Expenses 2021: $736,862Net Income 2021: $47,8032021Revenue 2022: $1,159,535Expenses 2022: $878,651Net Income 2022: $280,8842022Revenue 2023: $1,584,872Expenses 2023: $1,446,399Net Income 2023: $138,4732023Revenue 2025: $3,227,831Expenses 2025: $1,858,250Net Income 2025: $1,369,5812025

Highlighted filing

2019

Revenue$689,549
Expenses$451,337
Net Income$238,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$698,335
Mission and Program Overview

Mission

We transform lives of working families by building safe, sustainable and affordable homes, working in partnershiip with qualified families, community volunteers, local organizations and area businesses.

Our mission is to build decent, affordable housing for working families in columbia county who live in substandard housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$428,745$396,133▼ $32,612
Savings and Temporary Cash Investments$343,453$195,243▼ $148,210
Land, Buildings, and Equipment, Net$45,600$72,177▲ $26,577
Inventories for Sale or Use$59,016$68,475▲ $9,459
Cash and Non-Interest-Bearing Accounts$102,053$56,669▼ $45,384
Prepaid Expenses and Deferred Charges$0$2,626▲ $2,626
Accounts Receivable$320$0▼ $320
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,149,069$1,517,934▲ $368,865
Other Assets Total$169,882$726,611▲ $556,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,352$148,878▲ $83,526
Accounts Payable and Accrued Expenses$13,967$30,154▲ $16,187
Escrow Account Liability$31,931$24,125▼ $7,806
Unsecured Notes Loans Payable$15,000$5,000▼ $10,000
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$126,250$208,157▲ $81,907
Net Assets / Fund Balance
Unrestricted Net Assets$1,019,906$1,300,082▲ $280,176
Temporarily Rstr Net Assets$2,913$9,695▲ $6,782
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,022,819$1,309,777▲ $286,958
Total Liabilities and Net Assets / Fund Balance$1,149,069$1,517,934▲ $368,865

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,708$13,391$82,099
Equipment$3,469$12,069$15,538
Other Assets Org$230,684--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda AdamsExecutive DirectorFT$68,370$68,370

Board Members and Trustees

NameTitle
Peter CerviPresident
Christian KerstenVice President
John LivingstonDirector
Judy BergDirector
Kathy BluestoneDirector
Kirk KnellerDirector
Peter BudelmanDirector
Richard KoweekDirector
Susan SharpDirector
Virginia NightingaleDirector
Carolynn AnklamSecretary
Justin GoldmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hudson Valley Classic MotorcarsLandlordPO BOX 222, Claverack, NY 12513$110,531
Revenue and Support

Revenue Composition

Contributions and Grants
$622,901
Program Service Revenue
$0
Investment Income
$1,510
Other Revenue
$65,138
All Other Contributions
$600,786
Change in Net Assets
$238,212

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$409,750Fair Market Value (FMV)
Total Noncash Contributions$409,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,549
Revenue Not Reported on Form 990
$48,746
Total Revenue per Audited Statements
$738,295
Total Revenue per Form 990
$689,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,695
Other Expenses$198,642
Total Fundraising Expense$8,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,002$15,416-$163,418
Occupancy$74,502$7,251-$81,753
Current Officers, Directors, Trustees, and Key Employees-$68,370-$68,370
All Other Expenses$19,046$15,228$5,263$39,537
Payroll Taxes$11,852$6,535-$18,387
Travel$17,924--$17,924
Fees for Services Accounting-$8,525-$8,525
Advertising-$7,858-$7,858
Insurance$3,029$4,724-$7,753
Fees for Services Other$2,383$4,662$400$7,445
Depreciation Depletion-$5,692-$5,692
Interest$2,991--$2,991
Other Employee Benefits$2,520--$2,520
Other Expenses$1,980$9,897$2,916$1,980
Total Functional Expenses$288,600$154,158$8,579$451,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$451,337
Total Expenses per Audited Statements$451,337
Total Expenses per Form 990$451,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,184
Fundraising Direct Expenses$8,786
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,965$21,850-$21,850
Other Events$5,334$5,334-$5,334
Total Events$49,299$27,184$8,786$18,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Compensation from other sources disclosed
No
CEO 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

Part VI, Section C, Question 19

“The organization makes governing documents and financial statements available to the public upon request.”

Part VI, Section B, Question 11B

“The organization's board of directors receive a draft copy of the 990 to review prior to filing.”

Part VI, Section B, Question 15

“The organization's executive committee is responsible for approving the salary of the executive director.”

Part VI, Section B, Question 12C

“Monitor and enforce conflict of interest policy: all board members are required to annually sign a disclosure document at the march board meeting. The board will take necessary action in accordance with the policy and bylaws where a conflict of interest exists.”

Filing and Contact Details

Filer

Filer Name
Columbia County Habitat for Humanity Inc
EIN
14-1766587
In Care Of
% BRENDA ADAMS
Phone
5188280892
Address
829 ROUTE 66, HUDSON, NY 12534

Signing Officer

Name
Brenda Adams
Title
Executive Director
Phone
5188280892
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Cervi
Formed
1993
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
45

Preparer

Firm
Uhy Advisors Ny Inc
Address
1 HUDSON CITY CENTRE STE 204, HUDSON, NY 12534
Preparer
Matthew H Vanderbeck CPA
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B - Escrow Accounts

“Escrow accounts are held in separate savings accounts on behalf of the homeowners to pay for annual real estate taxes, homeowner's insurance and other like costs. The organization records offsetting assets and liabilities for escrow account balances.”

Part X, Question 2 - Uncertain Tax Positions

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by federal and state taxing authorities for years prior to the year ended june 30, 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WE TRANSFORM LIVES OF WORKING FAMILIES BY BUILDING SAFE, SUSTAINABLE AND AFFORDABLE HOMES, WORKING IN PARTNERSHIP WITH QUALIFIED FAMILIES, COMMUNITY VOLUNTEERS, LOCAL ORGANIZATIONS AND AREA BUSINESSES.
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IRS990/OccupancyGrp/TotalAmt081753
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3WASTE DISPOSAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09897
IRS990/OtherExpensesGrp/ProgramServicesAmt01040
IRS990/OtherExpensesGrp/ProgramServicesAmt13331
IRS990/OtherExpensesGrp/ProgramServicesAmt21980
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IRS990/OtherExpensesGrp/TotalAmt16247
IRS990/OtherExpensesGrp/TotalAmt29897
IRS990/OtherExpensesGrp/TotalAmt31980
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REFUND
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222823
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1700
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0396133
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06535
IRS990/PayrollTaxesGrp/ProgramServicesAmt011852
IRS990/PayrollTaxesGrp/TotalAmt018387
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0PETER CERVI
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517,934
Liabilities
$208,157
Net assets
$1,309,777
Revenue
$689,549
Expenses
$451,337
Net income
$238,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.31$3.05$3.23$1.86$1.37
2023Summary only. Only limited summary data is available for this year.$2.09$0.04$2.05$1.58$1.45$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.06$1.91$1.16$0.88$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.24$1.63$0.78$0.74$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.25$1.56$0.86$0.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.21$1.31$0.69$0.45$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.02$0.43$0.45$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.15$0.87$0.52$0.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.44$0.28$0.16
2015Summary only. Only limited summary data is available for this year.$0.70$0.12$0.58$0.38$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.65$0.29$0.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$0.43
2011Summary only. Only limited summary data is available for this year.$0.43$0.04$0.38$0.47$0.38$0.09