Civic Intelligence

Steuben County Habitat for Humanity

EIN 16-1425009 • 501(c)3 • Corning, NY

Profile

Dedicated to eliminating substandard housing through constructing, rehabilitating, and preserving homes; by advocating for fair and just housing policies; and by providing training and access to resources which help families improve their shelter conditions.

PO Box 800Corning, NY 14840

www.habitatcorning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,185,365

Down $61,752 (-5.0%) from 2022

Liabilities

Up

$750,746

Up $52,738 (+7.6%) from 2022

Net Assets

Down

$434,619

Down $114,490 (-21%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$938,497

Up $35,619 (+3.9%) from 2022

Expenses

Up

$1,052,987

Up $114,911 (+12%) from 2022

Net Income

Down

-$114,490

Down $79,292 (-225%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,307,317Liabilities 2011: $456,923Net Assets 2011: $850,3942011Assets 2012: $1,346,663Liabilities 2012: $461,260Net Assets 2012: $885,4032012Assets 2013: $1,023,739Liabilities 2013: $458,700Net Assets 2013: $565,0392013Assets 2014: $1,011,242Liabilities 2014: $427,657Net Assets 2014: $583,5852014Assets 2015: $1,026,010Liabilities 2015: $478,486Net Assets 2015: $547,5242015Assets 2016: $1,015,698Liabilities 2016: $422,911Net Assets 2016: $592,7872016Assets 2017: $1,230,145Liabilities 2017: $505,264Net Assets 2017: $724,8812017Assets 2018: $1,111,929Liabilities 2018: $424,081Net Assets 2018: $687,8482018Assets 2019: $1,067,765Liabilities 2019: $445,270Net Assets 2019: $622,4952019Assets 2020: $1,032,966Liabilities 2020: $554,009Net Assets 2020: $478,9572020Assets 2021: $1,215,285Liabilities 2021: $630,978Net Assets 2021: $584,3072021Assets 2022: $1,247,117Liabilities 2022: $698,008Net Assets 2022: $549,1092022Assets 2023: $1,185,365Liabilities 2023: $750,746Net Assets 2023: $434,6192023

Highlighted filing

2023

Assets$1,185,365
Liabilities$750,746
Net Assets$434,619
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $253,547Expenses 2011: $225,681Net Income 2011: $27,8662011Revenue 2012: $269,422Expenses 2012: $234,413Net Income 2012: $35,0092012Expenses 2013: $452,3772013Revenue 2014: $474,010Expenses 2014: $455,464Net Income 2014: $18,5462014Revenue 2015: $567,163Expenses 2015: $603,224Net Income 2015: -$36,0612015Revenue 2016: $613,905Expenses 2016: $568,642Net Income 2016: $45,2632016Revenue 2017: $832,604Expenses 2017: $700,510Net Income 2017: $132,0942017Revenue 2018: $978,753Expenses 2018: $1,015,786Net Income 2018: -$37,0332018Revenue 2019: $813,801Expenses 2019: $879,154Net Income 2019: -$65,3532019Revenue 2020: $630,496Expenses 2020: $774,034Net Income 2020: -$143,5382020Revenue 2021: $1,026,692Expenses 2021: $921,342Net Income 2021: $105,3502021Revenue 2022: $902,878Expenses 2022: $938,076Net Income 2022: -$35,1982022Revenue 2023: $938,497Expenses 2023: $1,052,987Net Income 2023: -$114,4902023

Highlighted filing

2023

Revenue$938,497
Expenses$1,052,987
Net Income-$114,490
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,185,365
Liabilities
$750,746
Net assets
$434,619
Revenue
$938,497
Expenses
$1,052,987
Net income
-$114,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.19$0.75$0.43$0.94$1.05$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.70$0.55$0.90$0.94$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.63$0.58$1.03$0.92$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.55$0.48$0.63$0.77$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.45$0.62$0.81$0.88$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.42$0.69$0.98$1.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.51$0.72$0.83$0.70$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.42$0.59$0.61$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.48$0.55$0.57$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.43$0.58$0.47$0.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.46$0.57$0.45
2012Summary only. Only limited summary data is available for this year.$1.35$0.46$0.89$0.27$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$1.31$0.46$0.85$0.25$0.23$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,065,758
Mission and Program Overview

Mission

Dedicated to eliminating substandard housing through constructing, rehabilitating, and preserving homes; by advocating for fair and just housing policies; and by providing training and access to resources which help families improve their shelter conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,180$382,714▲ $14,534
Other Notes and Loans Receivable, Net$246,149$232,434▼ $13,715
Cash and Non-Interest-Bearing Accounts$44,643$147,512▲ $102,869
Prepaid Expenses and Deferred Charges$1,641$14,081▲ $12,440
Savings and Temporary Cash Investments$15,633$1,848▼ $13,785
Total Assets$1,032,966$1,215,285▲ $182,319
Other Assets Total$356,720$436,696▲ $79,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$484,418$544,697▲ $60,279
Accounts Payable and Accrued Expenses$68,435$44,625▼ $23,810
Other Liabilities$0$40,500▲ $40,500
Escrow Account Liability$1,156$1,156→ $0
Total Liabilities$554,009$630,978▲ $76,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,660$583,010▲ $105,350
Net Assets With Donor Restrictions$1,297$1,297→ $0
Total Net Assets Fund Balance$478,957$584,307▲ $105,350
Total Liabilities and Net Assets / Fund Balance$1,032,966$1,215,285▲ $182,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,492$183,018-
Equipment$27,222$6,710-
Other Assets Org$358,078--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CaracciExecutive DirectorFT$51,499$51,499

Board Members and Trustees

NameTitle
Robin VargasPresident
Tom BowesVice President
Alex OgnenovskiDirector
Alison HuntDirector
Faye Guild-nashDirector
Harold CutlerDirector
Ivan JubileeDirector
Nancy DubendorferDirector
Robert AvvampatoDirector
Gretta TombSecretary
Nicole DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,317
Program Service Revenue
$270,885
Investment Income
$121
Other Revenue
$505,369
All Other Contributions
$143,767
Change in Net Assets
$105,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,758
Revenue Not Reported on Financial Statements
$-39,066
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-39,066
Total Revenue per Audited Statements
$1,065,758
Total Revenue per Form 990
$1,026,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,913
Salaries, Compensation, and Employee Benefits$419,429
Total Fundraising Expense$24,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,955$38,428$19,214$326,597
Current Officers, Directors, Trustees, and Key Employees$57,685--$57,685
All Other Expenses$19,003$32,911-$51,914
Payroll Taxes$29,875$3,515$1,757$35,147
Insurance$24,100$2,835$1,418$28,353
Interest-$20,250-$20,250
Depreciation Depletion-$17,990-$17,990
Other Expenses$12,983$1,527$763$15,273
Advertising$10,115--$10,115
Office Expenses$5,737$675-$6,412
Conferences and Meetings-$6,349-$6,349
Total Functional Expenses$770,561$126,579$24,202$921,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$960,408
Total Expenses per Audited Statements$960,408
Total Expenses per Form 990$921,342
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-39,066
Other Expense Adjustments$-39,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,333
Fundraising Direct Expenses$404
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
Program Advance$40,500
Governance and Compliance

Governance Checklist

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

“The 990 is reviewed by the treasurer and is presented to the full board for review. At that time, any questions the board may have are answered.”

Form 990, Part VI, Section B, Line 12C

“Annual review at board meetings of conflict of interest situations.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Steuben County Habitat for Humanity
EIN
16-1425009
Phone
6079364444
Address
PO BOX 800, CORNING, NY 14840

Signing Officer

Name
Lisa Caracci
Title
Executive Director
Phone
6079364444
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Vargas
Formed
1993
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
50

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Krista L Niles-updyke
Phone
6077344183
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“At june 30, 2021 the organization services one mortgage. Escrow accounts are money held in trust for the homeowner to pay regular and predicatable home expenses.”

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code and applicable state regulations. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. The organization has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of june 30, 2021, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2018. The tax returns for years ended june 30, 2018 through june 30, 2021 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of restore sales netted with income -38,662. Direct fundraising expenses netted with income -404.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of restore sales netted with income -38,662. Direct fundraising expenses netted with income -404.”

Raw XML AppendixShowing 400 of 515 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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02835
IRS990/InsuranceGrp/ProgramServicesAmt024100
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO ELIMINATING SUBSTANDARD HOUSING THROUGH CONSTRUCTING, REHABILITATING, AND PRESERVING HOMES; BY ADVOCATING FOR FAIR AND JUST HOUSING POLICIES; AND BY PROVIDING TRAINING AND ACCESS TO RESOURCES WHICH HELP FAMILIES IMPROVE THEIR SHELTER CONDITIONS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0356720
IRS990/OtherAssetsTotalGrp/EOYAmt0436696
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS AND MA
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IRS990/OtherExpensesGrp/FundraisingAmt1763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11527
IRS990/OtherExpensesGrp/ProgramServicesAmt0296348
IRS990/OtherExpensesGrp/ProgramServicesAmt127919
IRS990/OtherExpensesGrp/ProgramServicesAmt217841
IRS990/OtherExpensesGrp/ProgramServicesAmt312983
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IRS990/OtherExpensesGrp/TotalAmt127919
IRS990/OtherExpensesGrp/TotalAmt220990
IRS990/OtherExpensesGrp/TotalAmt315273
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt029875
IRS990/PayrollTaxesGrp/TotalAmt035147
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0502156
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalExpensesAmt0774034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0630496
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105350
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015633
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt04304763
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01053468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0651821
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0958964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0816862
IRS990ScheduleA/Total509Grp/TotalAmt04304763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01065758
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0978753
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0960408
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROGRAM ADVANCE
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