Cayuga County Habitat for Humanity

990EZ • Fiscal year 2014 • EIN 16-1390395

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profile WWW.CAYUGAHABITAT.ORG

169 Genesee Street13021

(315) 255-1427

Siviq Scores

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

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

7.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

455%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets69th percentile

Assets

$320,220

Up $21,974 (+7.4%) from 2013

Net Assets

$309,178

Up $26,050 (+9.2%) from 2013

Liabilities

Down

$11,042

Down $4,076 (-27%) from 2013

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin91st percentile

Revenue

$54,083

Up $44,331 (+455%) from 2013

Expenses

$28,034

Up $15,235 (+119%) from 2013

Net Income

$26,049

Up $29,096 (+955%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2014

Assets$320,220

Liabilities$11,042

Net Assets$309,178

Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2014

Revenue$54,083

Expenses$28,034

Net Income$26,049

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 17, 2014
Return Version: 2013v3.1
Gross Receipts: $54,083

Mission and Program Overview

Mission

Provide affordable housing for families in the county.

Program Services

Description	Grants	Expenses
SEE ABOVE	-	$20,759

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL LESCH	President	-	$0	-	-
FELIX MELENDEZ	Vice Preside	-	$0	-	-
TESSA CORNALL	Treasurer	-	$0	-	-
DAVID PALEN	Co-Secretary	-	$0	-	-
KIP COERPER	Co-Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$15,690	$15,690	-	$15,690
Total Events	$15,690	$15,690	-	$15,690

Filing and Contact Details

Filer

EIN: 16-1390395
Phone: 3152551427

Signing Officer

Name: Michael Lesch
Title: President
Phone: 3152551427
Signed: 2014-11-17
Discuss with paid preparer: Yes

Preparer

Preparer: Richard D Ward CPA
Phone: 3152538424

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“19 TOTAL 19”

Form 990-ez, Part I, Line 10

“Habitat for humanity nys 500 habitat for humanity international 500”

Form 990-ez, Part I, Line 16

“Hooley for habitat 7,275 expenses supplies 146 telephone 823 website expense 222 2,759 dues 200 vehicle 129 finance charges 145 loss on mortgage default 15,214 total 26,913”

Form 990-ez, Part II, Line 24

“Mortgages receivable 138,189 127,419 construction in progress 119,673 145,897 total 257,862 273,316”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,245 197 escrow deposits 10,872 10,845”

Raw XML Appendix174 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	MICHAEL LESCH
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	FELIX MELENDEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	TESSA CORNALL
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	DAVID PALEN
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	KIP COERPER
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TESSA CORNALL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3152551427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	169 GENESEE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	13021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	40384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	46904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	38373
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	26049
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	298246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	320220
IRS990EZ/FundraisingGrossIncomeAmt	0	15690
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	1000
IRS990EZ/GrossReceiptsAmt	0	54083
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	283129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	309178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	283129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	309178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MICHAEL LESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	FELIX MELENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TESSA CORNALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DAVID PALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KIP COERPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CO-SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	257862
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	273316
IRS990EZ/OtherExpensesTotalAmt	0	26913
IRS990EZ/OtherRevenueTotalAmt	0	19
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE AFFORDABLE HOUSING FOR FAMILIES IN THE COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt	0	121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SEE ABOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	20759
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	15690
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	15117
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	11042
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	28034
IRS990EZ/TotalProgramServiceExpensesAmt	0	20759
IRS990EZ/TotalRevenueAmt	0	54083
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CAYUGAHABITAT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	38373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	14590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	59459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	119527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	41
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	15710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	7126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	1401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	25064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	41
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1131
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99220
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99310
IRS990ScheduleA/PublicSupportTotal509Amt	0	144591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	54083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	9711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	15092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	5921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	59784
IRS990ScheduleA/Total509Grp/TotalAmt	0	144591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	54083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	9752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	15445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	6059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	60383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	145722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	15690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	15690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	15690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	15690
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	HOOLEY FOR HABI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	15690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	19 TOTAL 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	HABITAT FOR HUMANITY NYS 500 HABITAT FOR HUMANITY INTERNATIONAL 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	HOOLEY FOR HABITAT 7,275 EXPENSES SUPPLIES 146 TELEPHONE 823 WEBSITE EXPENSE 222 2,759 DUES 200 VEHICLE 129 FINANCE CHARGES 145 LOSS ON MORTGAGE DEFAULT 15,214 TOTAL 26,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	MORTGAGES RECEIVABLE 138,189 127,419 CONSTRUCTION IN PROGRESS 119,673 145,897 TOTAL 257,862 273,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,245 197 ESCROW DEPOSITS 10,872 10,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL LESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3152551427
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CAYUGA COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt	0	CAYU
ReturnHeader/Filer/EIN	0	161390395
ReturnHeader/Filer/PhoneNum	0	3152551427
ReturnHeader/Filer/USAddress/AddressLine1	0	169 GENESEE STREET
ReturnHeader/Filer/USAddress/City	0	AUBURN
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	13021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	13021
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3152538424
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICHARD D WARD CPA
ReturnHeader/ReturnTs	0	2014-11-17T11:36:34-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $320,220
Liabilities: $11,042
Net assets: $309,178
Revenue: $54,083
Expenses: $28,034
Net income: $26,049

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.87		$4.87	$1.12	$1.04	$0.08
2024Detailed filing. Detailed filing data is available for this year.	$4.79		$4.79	$1.36	$0.81	$0.55
2023Detailed filing. Detailed filing data is available for this year.	$4.24		$4.24	$0.77	$0.61	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$4.29		$4.29	$1.00	$0.33	$0.67
2021Detailed filing. Detailed filing data is available for this year.	$3.62	$0.00	$3.62	$0.05	$0.61	$0.66
2020Detailed filing. Detailed filing data is available for this year.	$4.28	$0.00	$4.28	$0.45	$0.33	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$4.17	$0.01	$4.16	$1.84	$0.43	$1.41
2018Detailed filing. Detailed filing data is available for this year.	$2.76	$0.01	$2.75	$0.62	$2.06	$1.43
2017Detailed filing. Detailed filing data is available for this year.	$4.27	$0.08	$4.19	$0.88	$0.31	$0.58
2016Detailed filing. Detailed filing data is available for this year.	$3.72	$0.11	$3.61	$0.16	$0.06	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$3.65	$0.13	$3.51	$0.82	$0.40	$0.42
2014Detailed filing. Detailed filing data is available for this year.	$3.20	$0.11	$3.09	$0.54	$0.28	$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.98	$0.15	$2.83	$0.10	$0.13	$0.03
2012Summary only. Only limited summary data is available for this year.	$3.05	$0.18		$0.15	$0.05	$0.11