Civic Intelligence

Champlain Valley Habitat for Humanity

990EZ • Fiscal year 2023 • EIN 14-1807701

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 18, 2023

Organization ProfileN/A
4817 South Catherine StPlattsburgh, NY 12901

(518) 561-0720

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$396,464

Up $5,072 (+1.3%) from 2022

Net Assets

Up

$388,771

Up $4,588 (+1.2%) from 2022

Liabilities

Up

$7,693

Up $484 (+6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

Up

$7,744

Up $17,372 (+180%) from 2022

Expenses

Down

$3,156

Down $2,715 (-46%) from 2022

Net Income

Up

$4,588

Up $20,087 (+130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$396,464
Liabilities$7,693
Net Assets$388,771
Open 2023 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

2023

Revenue$7,744
Expenses$3,156
Net Income$4,588
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$7,865
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.

Program Services

DescriptionGrantsExpenses
COST OF HOMES TRANSFERRED AND CONSTRUCTION COSTS (MATERIALS, TOOLS, PERMITS, ETC)-$2,531
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SOUSASecretary-$0--
MARK HAMILTONExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Champlain Valley Habitat for
EIN
14-1807701
Phone
5185610720
Address
4817 SOUTH CATHERINE ST, PLATTSBURGH, NY 12901

Signing Officer

Name
Mark Hamilton
Title
Executive Director
Phone
5185614663
Signed
2023-12-18
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses liability insurance 2,441 total 2,441”

Form 990-ez, Part II, Line 24

“Accounts receivable 26,703 32,437 inventories for sale or use 20,000 20,000 contruction in process 1,546 2,526 mortgage recievable 63,696 59,924 total 111,945 114,887”

Form 990-ez, Part II, Line 26

“Homeowner escrow 7,209 7,693”

Form 990-ez, Part III

“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.”

Raw XML Appendix144 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/BusinessName/BusinessNameLine1Txt0PLATTSBURGH HOUSING AUTHORITY
IRS990EZ/BooksInCareOfDetail/PhoneNum05185610720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04817 S CATHERINE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLATTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0279447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0281577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01745
IRS990EZ/CostOfGoodsSoldAmt0121
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0391392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0396464
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-121
IRS990EZ/GrossReceiptsAmt07865
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0384183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0388771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0384183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0388771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY SOUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0111945
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0114887
IRS990EZ/OtherExpensesTotalAmt02441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE 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.
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt06120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COST OF HOMES TRANSFERRED AND CONSTRUCTION COSTS (MATERIALS, TOOLS, PERMITS, ETC)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07693
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03156
IRS990EZ/TotalProgramServiceExpensesAmt02531
IRS990EZ/TotalRevenueAmt07744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014808
IRS990ScheduleA/Total509Grp/TotalAmt0198177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE 2,441 TOTAL 2,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 26,703 32,437 INVENTORIES FOR SALE OR USE 20,000 20,000 CONTRUCTION IN PROCESS 1,546 2,526 MORTGAGE RECIEVABLE 63,696 59,924 TOTAL 111,945 114,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMEOWNER ESCROW 7,209 7,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05185614663
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPLAIN VALLEY HABITAT FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0141807701
ReturnHeader/Filer/PhoneNum05185610720
ReturnHeader/Filer/USAddress/AddressLine1Txt04817 SOUTH CATHERINE ST
ReturnHeader/Filer/USAddress/CityNm0PLATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464094820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULRICE & WOOD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W BAY PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129011786
ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WOOD CPA
ReturnHeader/ReturnTs02024-01-09T14:44:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,464
Liabilities
$7,693
Net assets
$388,771
Revenue
$7,744
Expenses
$3,156
Net income
$4,588
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