Civic Intelligence

Champlain Valley Habitat for Humanity

990 • Fiscal year 2015 • EIN 14-1807701

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileN/A
PO Box 55Peru, NY 12972

(518) 561-4663

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$399,234

Up $81,451 (+26%) from 2014

Net Assets

Up

$393,889

Up $79,901 (+25%) from 2014

Liabilities

Up

$5,345

Up $1,550 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin97th percentile

Revenue

Down

$92,425

Down $13,819 (-13%) from 2014

Expenses

Down

$12,524

Down $102,754 (-89%) from 2014

Net Income

Up

$79,901

Up $88,935 (+984%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $487,082Liabilities 2011: $8,558Net Assets 2011: $478,5242011Assets 2012: $306,561Liabilities 2012: $8,413Net Assets 2012: $298,1482012Assets 2013: $329,439Liabilities 2013: $6,417Net Assets 2013: $323,0222013Assets 2014: $317,783Liabilities 2014: $3,795Net Assets 2014: $313,9882014Assets 2015: $399,234Liabilities 2015: $5,345Net Assets 2015: $393,8892015Assets 2016: $432,179Liabilities 2016: $1,347Net Assets 2016: $430,8322016Assets 2017: $435,641Liabilities 2017: $4,146Net Assets 2017: $431,4952017Assets 2018: $439,818Liabilities 2018: $3,963Net Assets 2018: $435,8552018Assets 2019: $445,115Liabilities 2019: $5,032Net Assets 2019: $440,0832019Assets 2020: $404,092Liabilities 2020: $6,179Net Assets 2020: $397,9132020Assets 2021: $406,883Liabilities 2021: $7,201Net Assets 2021: $399,6822021Assets 2022: $391,392Liabilities 2022: $7,209Net Assets 2022: $384,1832022Assets 2023: $396,464Liabilities 2023: $7,693Net Assets 2023: $388,7712023

Highlighted filing

2015

Assets$399,234
Liabilities$5,345
Net Assets$393,889
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $123,853Expenses 2011: $75,318Net Income 2011: $48,5352011Revenue 2012: $134,074Expenses 2012: $132,705Net Income 2012: $1,3692012Revenue 2013: $42,325Expenses 2013: $17,451Net Income 2013: $24,8742013Revenue 2014: $106,244Expenses 2014: $115,278Net Income 2014: -$9,0342014Revenue 2015: $92,425Expenses 2015: $12,524Net Income 2015: $79,9012015Revenue 2016: $48,869Expenses 2016: $11,926Net Income 2016: $36,9432016Revenue 2017: $13,186Expenses 2017: $12,523Net Income 2017: $6632017Revenue 2018: $13,054Expenses 2018: $8,694Net Income 2018: $4,3602018Revenue 2019: $13,020Expenses 2019: $8,792Net Income 2019: $4,2282019Revenue 2020: -$35,202Expenses 2020: $6,968Net Income 2020: -$42,1702020Revenue 2021: $10,299Expenses 2021: $8,530Net Income 2021: $1,7692021Revenue 2022: -$9,628Expenses 2022: $5,871Net Income 2022: -$15,4992022Revenue 2023: $7,744Expenses 2023: $3,156Net Income 2023: $4,5882023

Highlighted filing

2015

Revenue$92,425
Expenses$12,524
Net Income$79,901
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$92,425
Mission and Program Overview

Mission

We parnter with people in need to rebuild and renovate decent affordable housing. Houses are then sold to those in need at no profit. Volunteers provide most of the labor. Individuals and corporations donate money and material to build the homes.

We locally partner with people in need to rebuild and renovate decent affordable housing. Houses are then sold to those in need at no profit. Volunteers provide most of the labor, individuals and corporations donate money and material to build the homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,245$330,146▲ $79,901
Cash and Non-Interest-Bearing Accounts$151,298$159,643▲ $8,345
Pd in Cap Srpls Land Bldg Eqp Fund$63,743$63,743→ $0
Inventories for Sale or Use$20,000$20,000→ $0
Accounts Receivable$4,806$7,775▲ $2,969
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$317,783$399,234▲ $81,451
Other Assets Total$141,679$211,816▲ $70,137
Liabilities
Other Liabilities$3,795$5,345▲ $1,550
Total Liabilities$3,795$5,345▲ $1,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,988$393,889▲ $79,901
Total Liabilities and Net Assets / Fund Balance$317,783$399,234▲ $81,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$90,751--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
George FradenburgPresident
Clarke HerdicOfficer
Janet McfetridgeOfficer
Harriet BurrellSecretary
Jessica SearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,407
Program Service Revenue
$77,916
Investment Income
$102
Other Revenue
$0
All Other Contributions
$7,341
Change in Net Assets
$79,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,524
Total Fundraising Expense$824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,595-$3,595
Insurance-$2,603-$2,603
Payments to Affiliates-$2,447-$2,447
Office Expenses-$494-$494
Conferences and Meetings-$479-$479
Other Expenses$343-$824$343
All Other Expenses$50$242-$292
Advertising$147--$147
Total Functional Expenses$1,840$9,860$824$12,524
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
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
Homeowner Escrow$5,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“The completed 990 is distributed to the board for review.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Champlain Valley Habitat for Humanity
EIN
14-1807701
Phone
5185614663
Address
PO BOX 55, PERU, NY 12972

Signing Officer

Name
George Fradenburg
Title
President
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
75

Preparer

Firm
Martindale Keysor & Co PLLC
Address
24 Margaret St Suite 4, Plattsburgh, NY 12901
Preparer
Rick N Martindale
Phone
5185637717
Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt04806
IRS990/AccountsReceivableGrp/EOYAmt07775
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE LOCALLY PARTNER WITH PEOPLE IN NEED TO REBUILD AND RENOVATE DECENT AFFORDABLE HOUSING. HOUSES ARE THEN SOLD TO THOSE IN NEED AT NO PROFIT. VOLUNTEERS PROVIDE MOST OF THE LABOR, INDIVIDUALS AND CORPORATIONS DONATE MONEY AND MATERIAL TO BUILD THE HOMES.
IRS990/AdvertisingGrp/ProgramServicesAmt0147
IRS990/AdvertisingGrp/TotalAmt0147
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07341
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0242
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050
IRS990/AllOtherExpensesGrp/TotalAmt0292
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JESSICA SEARS
IRS990/BooksInCareOfDetail/PhoneNum05185634663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 SMITH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANNEMORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012929
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151298
IRS990/CashNonInterestBearingGrp/EOYAmt0159643
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0479
IRS990/ConferencesMeetingsGrp/TotalAmt0479
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014407
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102
IRS990/CYOtherExpensesAmt012524
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt077916
IRS990/CYRevenuesLessExpensesAmt079901
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012524
IRS990/CYTotalFundraisingExpenseAmt0824
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092425
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0COST OF HOMES TRANSFERRED - CONSTRUCTION COSTS (MATERIALS, TOOLS, ETC.)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03595
IRS990/FeesForServicesAccountingGrp/TotalAmt03595
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE FRADENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRIET BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARKE HERDIC
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET MCFETRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07066
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02603
IRS990/InsuranceGrp/TotalAmt02603
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WE LOCALLY PARTNER WITH PEOPLE IN NEED TO REBUILD AND RENOVATE DECENT AFFORDABLE HOUSING. HOUSES ARE THEN SOLD TO THOSE IN NEED AT NO PROFIT. VOLUNTEERS PROVIDE MOST OF THE LABOR, INDIVIDUALS AND CORPORATIONS DONATE MONEY AND MATERIAL TO BUILD THE HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313988
IRS990/NetAssetsOrFundBalancesEOYAmt0393889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OfficeExpensesGrp/TotalAmt0494
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0141679
IRS990/OtherAssetsTotalGrp/EOYAmt0211816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION
IRS990/OtherExpensesGrp/Desc2DUES, FEES, & LICENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0824
IRS990/OtherExpensesGrp/ProgramServicesAmt0800
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt2343
IRS990/OtherExpensesGrp/TotalAmt0824
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3343
IRS990/OtherLiabilitiesGrp/BOYAmt03795
IRS990/OtherLiabilitiesGrp/EOYAmt05345
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02447
IRS990/PaymentsToAffiliatesGrp/TotalAmt02447
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt063743
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt063743
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522220
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISC AMORT
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HOUSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115278
IRS990/PYProgramServiceRevenueAmt073357
IRS990/PYRevenuesLessExpensesAmt0-9034
IRS990/PYTotalExpensesAmt0115278
IRS990/PYTotalRevenueAmt0106244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0250245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0330146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143819
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0317709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123832
IRS990ScheduleA/Total509Grp/TotalAmt0317709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1116539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt290751
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOUSES HELD FOR RESALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOMEOWNER ESCROW
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211816
IRS990ScheduleD/TotalLiabilityAmt05345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317783
IRS990/TotalAssetsEOYAmt0399234
IRS990/TotalAssetsGrp/BOYAmt0317783
IRS990/TotalAssetsGrp/EOYAmt0399234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014407
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01840
IRS990/TotalFunctionalExpensesGrp/TotalAmt012524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03795
IRS990/TotalLiabilitiesEOYAmt05345
IRS990/TotalLiabilitiesGrp/BOYAmt03795
IRS990/TotalLiabilitiesGrp/EOYAmt05345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393889
IRS990/TotalProgramServiceExpensesAmt01840
IRS990/TotalProgramServiceRevenueAmt077916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092425
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399234
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE FRADENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPLAIN VALLEY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0141807701
ReturnHeader/Filer/PhoneNum05185614663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0PERU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martindale Keysor & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Margaret St Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plattsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012901
ReturnHeader/PreparerPersonGrp/PhoneNum05185637717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick N Martindale
ReturnHeader/ReturnTs02015-10-30T06:22:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$399,234
Liabilities
$5,345
Net assets
$393,889
Revenue
$92,425
Expenses
$12,524
Net income
$79,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.08$3.89$0.08$0.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.07$3.84$0.10$0.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.07$4.00$0.10$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.06$3.98$0.35$0.07$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.05$4.40$0.13$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.04$4.36$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.04$4.31$0.13$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$0.49$0.12$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.05$3.94$0.92$0.13$0.80
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$1.06$1.15$0.09
2013Summary only. Only limited summary data is available for this year.$3.29$0.06$3.23$0.42$0.17$0.25
2012Summary only. Only limited summary data is available for this year.$3.07$0.08$2.98$1.34$1.33$0.01
2011Summary only. Only limited summary data is available for this year.$4.87$0.09$4.79$1.24$0.75$0.49