Civic Intelligence

Fuller Center of the Adirondacks

990EZ • Fiscal year 2017 • EIN 14-1779621

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 122Ray Brook, NY 12977

(518) 412-2434

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$480,266

Down $9,558 (-2.0%) from 2013

Net Assets

Down

$480,266

Down $5,689 (-1.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$14,826

Down $59,236 (-80%) from 2013

Expenses

Down

$8,985

Down $77,448 (-90%) from 2013

Net Income

Up

$5,841

Up $18,212 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $507,553Liabilities 2011: $11,556Net Assets 2011: $495,9972011Assets 2012: $504,471Liabilities 2012: $6,145Net Assets 2012: $498,3262012Assets 2013: $489,824Liabilities 2013: $3,869Net Assets 2013: $485,9552013Assets 2017: $480,266Net Assets 2017: $480,2662017Assets 2022: $500,473Liabilities 2022: $157,125Net Assets 2022: $343,3482022Assets 2023: $481,105Liabilities 2023: $152,835Net Assets 2023: $328,2702023

Highlighted filing

2017

Assets$480,266
Liabilities-
Net Assets$480,266
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $119,5202011Expenses 2012: $6,4772012Revenue 2013: $74,062Expenses 2013: $86,433Net Income 2013: -$12,3712013Revenue 2017: $14,826Expenses 2017: $8,985Net Income 2017: $5,8412017Revenue 2022: $24Expenses 2022: $6,525Net Income 2022: -$6,5012022Revenue 2023: $27Expenses 2023: $10,077Net Income 2023: -$10,0502023

Highlighted filing

2017

Revenue$14,826
Expenses$8,985
Net Income$5,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$14,826
Mission and Program Overview

Mission

To provide affordable housing to low income families

Program Services

DescriptionGrantsExpenses
PROVIDES AFFORDABLE HOUSING TO LOW INCOME FAMILIES-$7,834
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERI LYONVice President-$0--
JOHN STACKSecretary-$0--
ERICA NEUFELDTreasurerPT$0--
MARTIN ROWLEYBoard Member-$0--
MARTHA WATTSBoard Member-$0--
LEE FOSTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Adirondack Habitat for Humanity Inc
EIN
14-1779621
Phone
5184122434
Address
PO BOX 122, RAY BROOK, NY 12977

Signing Officer

Name
Erica M Neufeld
Title
Treasurer
Phone
5184122434
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Therese M Ellis CPA
Address
49 Lake St, Tupper Lake, NY 12986
Preparer
Therese M Ellis
Phone
5183599504
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANOUS 85.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICE COSTS”

Form 990EZ, Part I, Line 16

“VOLUNTEERS”

Form 990EZ, Part I, Line 16

“INSURANCE 5006.”

Form 990EZ, Part I, Line 16

“TITHING 1000.”

Form 990EZ, Part I, Line 16

“FEES/DUES 545.”

Form 990EZ, Part I, Line 16

“ADVERTISING 266.”

Form 990EZ, Part I, Line 16

“POSTAGE/SHIPPING 94.”

Form 990EZ, Part I, Line 16

“Depreciation 246.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 1828.”

Form 990EZ, Part II, Line 24

“Mortages recvble 294914. 248519.”

Form 990EZ, Part II, Line 24

“Investment-Land/Building 87771. 51507.”

Form 990EZ, Part II, Line 24

“Homeowner escrow accts 4909. 6068.”

Form 990EZ, Part II, Line 26

“HOMEOWNERS R/E ESCROW”

Form 990, Part IX, Line 24E

“MISCELLANOUS”

Form 990, Part IX, Line 24E

“FEES”

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERICA NEUFELD
IRS990EZ/BooksInCareOfDetail/PhoneNum05188911084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAYBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01160
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05841
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0479253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0480266
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014826
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt01117
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0479253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0480266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0479253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0480266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERI LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA NEUFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN ROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0387594
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0306094
IRS990EZ/OtherChangesInNetAssetsAmt0-4828
IRS990EZ/OtherExpensesTotalAmt08985
IRS990EZ/OtherRevenueTotalAmt085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES
IRS990EZ/ProgramServiceRevenueAmt013549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES AFFORDABLE HOUSING TO LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08985
IRS990EZ/TotalProgramServiceExpensesAmt07834
IRS990EZ/TotalRevenueAmt014826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS Description: LATE FEES 2013: 565. 2015: 430.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88710
IRS990ScheduleA/PublicSupportTotal170Amt07497
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07497
IRS990ScheduleA/TotalSupportAmt08637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANOUS 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 5006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TITHING 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES/DUES 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE/SHIPPING 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SERVICES 1828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MORTAGES RECVBLE 294914. 248519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Investment-Land/Building 87771. 51507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOMEOWNER ESCROW ACCTS 4909. 6068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOMEOWNERS R/E ESCROW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA M NEUFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184122434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADIRONDACK HABITAT FOR HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ADIR
ReturnHeader/Filer/EIN0141779621
ReturnHeader/Filer/PhoneNum05184122434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0RAY BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012977
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D1DCDD81872AA4362B2458564F0FBA547DFF96C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D1DCDD81872AA4362B2458564F0FBA547DFF96C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.44.16.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:27:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Therese M Ellis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 Lake St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupper Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012986
ReturnHeader/PreparerPersonGrp/PhoneNum05183599504
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESE M ELLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-12T10:27:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,266
Liabilities
-
Net assets
$480,266
Revenue
$14,826
Expenses
$8,985
Net income
$5,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.81$1.53$3.28$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.00$1.57$3.43$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.80$4.80$0.15$0.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.04$4.86$0.74$0.86$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.06$4.98$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.12$4.96$1.20