Civic Intelligence

Champlain Valley Habitat for Humanity

990 • Fiscal year 2021 • EIN 14-1807701

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

Organization ProfileN/A
PO Box 55Peru, NY 12972-0686

(518) 561-4663

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$406,883

Up $2,791 (+0.7%) from 2020

Net Assets

Up

$399,682

Up $1,769 (+0.4%) from 2020

Liabilities

Up

$7,201

Up $1,022 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Up

$10,299

Up $45,501 (+129%) from 2020

Expenses

Up

$8,530

Up $1,562 (+22%) from 2020

Net Income

Up

$1,769

Up $43,939 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$406,883
Liabilities$7,201
Net Assets$399,682
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$10,299
Expenses$8,530
Net Income$1,769
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$10,470
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 homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$334,170$335,939▲ $1,769
Cash and Non-Interest-Bearing Accounts$217,265$217,310▲ $45
Inventories for Sale or Use$20,000$89,401▲ $69,401
Pd in Cap Srpls Land Bldg Eqp Fund$63,743$63,743→ $0
Accounts Receivable$18,483$20,771▲ $2,288
Total Assets$404,092$406,883▲ $2,791
Other Assets Total$148,344$79,401▼ $68,943
Liabilities
Other Liabilities$6,179$7,201▲ $1,022
Total Liabilities$6,179$7,201▲ $1,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$397,913$399,682▲ $1,769
Total Liabilities and Net Assets / Fund Balance$404,092$406,883▲ $2,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,934--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Janet McfetridgePresident
Amanda RossBoard Member
Christina LaurinBoard Member
George FradenburgBoard Member
Heather DeansBoard Member
Karen Plotas-mcgrathBoard Member
Randolph HenningsBoard Member
Tyler HargravesBoard Member
Mary SousaSecretary
Jessica KlineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,350
Program Service Revenue
$6,120
Investment Income
$0
Other Revenue
$-171
All Other Contributions
$2,715
Change in Net Assets
$1,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$3,082-$3,082
Insurance-$2,978-$2,978
Advertising$735--$735
Fees for Services Accounting-$640-$640
Office Expenses$565--$565
Other Expenses$530--$530
Total Functional Expenses$1,830$6,700$0$8,530
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Homeowner Escrow$7,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are handled on a case-by-case basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Champlain Valley Habitat for
EIN
14-1807701
Phone
5185614663
Address
PO BOX 55, PERU, NY 12972-0686

Signing Officer

Name
Jessica Kline
Title
Treasurer
Phone
5185614663
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Mcfetridge
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Stephen P Wood CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE HANDLED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA KLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185614663
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPLAIN VALLEY HABITAT FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
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ReturnHeader/Filer/USAddress/ZIPCd0129720686
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WOOD CPA
ReturnHeader/ReturnTs02021-11-17T12:51:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLINE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,883
Liabilities
$7,201
Net assets
$399,682
Revenue
$10,299
Expenses
$8,530
Net income
$1,769
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