Civic Intelligence

Niagara Area Habitat for Humanity Inc

EIN 16-1436149 • 501(c)3 • Niagara Falls, NY

Profile

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.

504 66th Street 102Niagara Falls, NY 14304

niagarahabitat.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

-2.4%

Higher net margin than 52% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$63,993

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-9.3%

Faster asset growth than 11% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$666,887

Down $68,031 (-9.3%) from 2023

Liabilities

Down

$41,149

Down $53,564 (-57%) from 2023

Net Assets

Down

$625,738

Down $14,467 (-2.3%) from 2023

Revenue

Up

$596,539

Up $338,418 (+131%) from 2023

Expenses

Up

$611,006

Up $347,848 (+132%) from 2023

Net Income

Down

-$14,467

Down $9,430 (-187%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $0Net Assets 2010: $02010Assets 2014: $1,079,934Liabilities 2014: $29,436Net Assets 2014: $1,050,4982014Assets 2015: $1,088,822Liabilities 2015: $10,799Net Assets 2015: $1,078,0232015Assets 2016: $693,970Liabilities 2016: $36,964Net Assets 2016: $657,0062016Assets 2017: $673,605Liabilities 2017: $16,161Net Assets 2017: $657,4442017Assets 2018: $653,618Liabilities 2018: $17,535Net Assets 2018: $636,0832018Assets 2019: $684,857Liabilities 2019: $30,995Net Assets 2019: $653,8622019Assets 2020: $599,803Liabilities 2020: $76,068Net Assets 2020: $523,7352020Assets 2021: $739,953Liabilities 2021: $128,981Net Assets 2021: $610,9722021Assets 2022: $732,933Liabilities 2022: $87,691Net Assets 2022: $645,2422022Assets 2023: $734,918Liabilities 2023: $94,713Net Assets 2023: $640,2052023Assets 2024: $666,887Liabilities 2024: $41,149Net Assets 2024: $625,7382024

Highlighted filing

2024

Assets$666,887
Liabilities$41,149
Net Assets$625,738

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $75,707Expenses 2010: $11,422Net Income 2010: $64,2852010Revenue 2014: $66,303Expenses 2014: $24,445Net Income 2014: $41,8582014Revenue 2015: $176,571Expenses 2015: $127,641Net Income 2015: $48,9302015Revenue 2016: $185,508Expenses 2016: $159,287Net Income 2016: $26,2212016Revenue 2017: $58,647Expenses 2017: $58,209Net Income 2017: $4382017Revenue 2018: $117,520Expenses 2018: $138,881Net Income 2018: -$21,3612018Revenue 2019: $110,337Expenses 2019: $92,558Net Income 2019: $17,7792019Revenue 2020: $204,209Expenses 2020: $334,336Net Income 2020: -$130,1272020Revenue 2021: $427,824Expenses 2021: $344,087Net Income 2021: $83,7372021Revenue 2022: $364,184Expenses 2022: $329,914Net Income 2022: $34,2702022Revenue 2023: $258,121Expenses 2023: $263,158Net Income 2023: -$5,0372023Revenue 2024: $596,539Expenses 2024: $611,006Net Income 2024: -$14,4672024

Highlighted filing

2024

Revenue$596,539
Expenses$611,006
Net Income-$14,467

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$0.60$0.61$0.01
2023Summary only. Only limited summary data is available for this year.$0.73$0.09$0.64$0.26$0.26$0.01
2022Summary only. Only limited summary data is available for this year.$0.73$0.09$0.65$0.36$0.33$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.13$0.61$0.43$0.34$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$0.20$0.33$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.11$0.09$0.02
2018Summary only. Only limited summary data is available for this year.$0.65$0.02$0.64$0.12$0.14$0.02
2017Summary only. Only limited summary data is available for this year.$0.67$0.02$0.66$0.06$0.06$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.66$0.19$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.18$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.07$0.02$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.08$0.01$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 23, 2025
Return Version
2023v6.0
Gross Receipts
$598,527
Mission and Program Overview

Mission

To provide housing for low income families

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$236,130$200,763▼ $35,367
Savings and Temporary Cash Investments$175,930$169,866▼ $6,064
Other Notes and Loans Receivable, Net$194,382$162,101▼ $32,281
Cash and Non-Interest-Bearing Accounts$121,497$96,894▼ $24,603
Pledges and Grants Receivable-$21,237-
Prepaid Expenses and Deferred Charges$1,418$3,353▲ $1,935
Total Assets$734,918$666,887▼ $68,031
Other Assets Total$5,561$12,673▲ $7,112
Liabilities
Other Liabilities$75,013$0▼ $75,013
Accounts Payable and Accrued Expenses$12,054$33,077▲ $21,023
Escrow Account Liability$7,646$8,072▲ $426
Total Liabilities$94,713$41,149▼ $53,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,380$559,603▼ $56,777
Net Assets With Donor Restrictions$23,825$66,135▲ $42,310
Total Net Assets Fund Balance$640,205$625,738▼ $14,467
Total Liabilities and Net Assets / Fund Balance$734,918$666,887▼ $68,031
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gina BeamExecutive DirectorFT$63,993$63,993

Board Members and Trustees

NameTitle
Kaye LodickPresident
James BurnsVice President
Jeffery KwiatkowskiDirector
Jeremy ColbyDirector
Jillian KubiakDirector
Paulette CampbellDirector
Rev Charles SearcyDirector
Carl CainSecretary
Tim GelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,752
Program Service Revenue
$218,551
Investment Income
$7,355
Other Revenue
$7,881
All Other Contributions
$205,851
Change in Net Assets
$-14,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,527
Revenue Not Reported on Financial Statements
$-1,988
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,988
Total Revenue per Audited Statements
$598,527
Total Revenue per Form 990
$596,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,438
Salaries, Compensation, and Employee Benefits$219,568
Total Fundraising Expense$14,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,116$14,014$7,006$140,136
Current Officers, Directors, Trustees, and Key Employees$54,394$6,399$3,200$63,993
Payroll Taxes$13,123$1,544$772$15,439
Occupancy-$14,981-$14,981
Office Expenses-$11,945$2,986$14,931
Fees for Services Accounting-$12,775-$12,775
Fees for Services Legal-$8,236-$8,236
Conferences and Meetings-$6,386-$6,386
Insurance$5,307$624$312$6,243
Other Expenses$4,715$555$277$5,547
All Other Expenses$4,807$418$209$5,434
Fees for Services Other-$2,977-$2,977
Advertising$1,459--$1,459
Interest$134$16$8$158
Total Functional Expenses$515,366$80,870$14,770$611,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$612,994
Expenses per Audited Statements$611,006
Total Expenses per Form 990$611,006
Expenses Not Reported on Form 990$1,988
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,140
Fundraising Direct Expenses$1,988
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Line 11b explanation - board reviews 990 prior to filing

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

Habitat representatives are required to disclose any actual or potential conflicts of interest if they are in a position to influence a decision where they also have the potential for personal benefit. They must disclose the conflict of interest and a description of its nature in writing to the full board as soon as possible. The disclosure shall identify all material facts and circumstances surrounding the conflict that would be necessary for the board to make an informed decision regarding whether to proceed with the transaction. After disclosure, the representative must not participate in any discussion of the transaction and must abstain from voting on the matter.

Form 990, Part VI, Section B, Line 15A

The board is responsible for the governance of habitat and the executive director is responsible for the management. The board provides the executive director with a clear, outcome based job description, supervision sessions, midyear and annual performance evaluations, and support. Included in this is the board determining compensation based on the performance evaluations.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Form 990, Part VI, Section B.

Amended 990 for policy disclosures mistakenly omitted. The original 990 had answered "no" to whether or not habitat had policies regarding conflicts of interest, whistleblower, document retention and destruction, and determination of the executive director's compensation. All of these policies exist and the original return was filed in error.

Filing and Contact Details

Filer

Filer Name
Niagara Area Habitat for Humanity Inc
EIN
16-1436149
Phone
7162659010
Address
504 66TH STREET 102, NIAGARA FALLS, NY 14304

Signing Officer

Name
Gina Beam
Title
Executive Director
Phone
7162659010
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Beam
Formed
1993
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
50

Preparer

Firm
Vieira & Associates Cpas Pc
Address
111 GRANT AVE STE 106, ENDICOTT, NY 13760
Preparer
Scott M Hotalen CPA
Phone
6077231272
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Habitat maintains escrow accounts for their homeowners. Homeowners will make mortgage and escrow payments to habitat and habitat will pay their taxes and insurance.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING

Raw XML AppendixShowing 400 of 448 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0559603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014981
IRS990/OccupancyGrp/TotalAmt014981
IRS990/OfficeExpensesGrp/FundraisingAmt02986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011945
IRS990/OfficeExpensesGrp/TotalAmt014931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05561
IRS990/OtherAssetsTotalGrp/EOYAmt012673
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING EXP./COST OF H
IRS990/OtherExpensesGrp/Desc1HOME REPAIR PROJECTS
IRS990/OtherExpensesGrp/Desc2DONATIONS TO HFHI
IRS990/OtherExpensesGrp/Desc3ALL OTHER FUNCTIONAL EX
IRS990/OtherExpensesGrp/FundraisingAmt0277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0555
IRS990/OtherExpensesGrp/ProgramServicesAmt0275045
IRS990/OtherExpensesGrp/ProgramServicesAmt129766
IRS990/OtherExpensesGrp/ProgramServicesAmt27500
IRS990/OtherExpensesGrp/ProgramServicesAmt34715
IRS990/OtherExpensesGrp/TotalAmt0275045
IRS990/OtherExpensesGrp/TotalAmt129766
IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherExpensesGrp/TotalAmt35547
IRS990/OtherLiabilitiesGrp/BOYAmt075013
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05729
IRS990/OtherRevenueTotalAmt05729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140136
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0194382
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0162101
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01544
IRS990/PayrollTaxesGrp/ProgramServicesAmt013123
IRS990/PayrollTaxesGrp/TotalAmt015439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03353
IRS990/PrincipalOfficerNm0GINA BEAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISC. AMORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt096839
IRS990/PYOtherRevenueAmt0-3867
IRS990/PYProgramServiceRevenueAmt030812
IRS990/PYRevenuesLessExpensesAmt0-5037
IRS990/PYSalariesCompEmpBnftPaidAmt0166319
IRS990/PYTotalExpensesAmt0263158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258121
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01133897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0548348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01133897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01133897
IRS990ScheduleA/TotalSupportAmt01141252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt01988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0611006
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt01988
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1988
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1988
IRS990ScheduleD/RevenueSubtotalAmt0598527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HABITAT MAINTAINS ESCROW ACCOUNTS FOR THEIR HOMEOWNERS. HOMEOWNERS WILL MAKE MORTGAGE AND ESCROW PAYMENTS TO HABITAT AND HABITAT WILL PAY THEIR TAXES AND INSURANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0611006
IRS990ScheduleD/TotalRevenuePerForm990Amt0596539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0598527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612994
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - BOARD REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HABITAT REPRESENTATIVES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IF THEY ARE IN A POSITION TO INFLUENCE A DECISION WHERE THEY ALSO HAVE THE POTENTIAL FOR PERSONAL BENEFIT. THEY MUST DISCLOSE THE CONFLICT OF INTEREST AND A DESCRIPTION OF ITS NATURE IN WRITING TO THE FULL BOARD AS SOON AS POSSIBLE. THE DISCLOSURE SHALL IDENTIFY ALL MATERIAL FACTS AND CIRCUMSTANCES SURROUNDING THE CONFLICT THAT WOULD BE NECESSARY FOR THE BOARD TO MAKE AN INFORMED DECISION REGARDING WHETHER TO PROCEED WITH THE TRANSACTION. AFTER DISCLOSURE, THE REPRESENTATIVE MUST NOT PARTICIPATE IN ANY DISCUSSION OF THE TRANSACTION AND MUST ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS RESPONSIBLE FOR THE GOVERNANCE OF HABITAT AND THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE MANAGEMENT. THE BOARD PROVIDES THE EXECUTIVE DIRECTOR WITH A CLEAR, OUTCOME BASED JOB DESCRIPTION, SUPERVISION SESSIONS, MIDYEAR AND ANNUAL PERFORMANCE EVALUATIONS, AND SUPPORT. INCLUDED IN THIS IS THE BOARD DETERMINING COMPENSATION BASED ON THE PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMENDED 990 FOR POLICY DISCLOSURES MISTAKENLY OMITTED. THE ORIGINAL 990 HAD ANSWERED "NO" TO WHETHER OR NOT HABITAT HAD POLICIES REGARDING CONFLICTS OF INTEREST, WHISTLEBLOWER, DOCUMENT RETENTION AND DESTRUCTION, AND DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION. ALL OF THESE POLICIES EXIST AND THE ORIGINAL RETURN WAS FILED IN ERROR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0734918
IRS990/TotalAssetsEOYAmt0666887
IRS990/TotalAssetsGrp/BOYAmt0734918
IRS990/TotalAssetsGrp/EOYAmt0666887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362752
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094713
IRS990/TotalLiabilitiesEOYAmt041149
IRS990/TotalLiabilitiesGrp/BOYAmt094713
IRS990/TotalLiabilitiesGrp/EOYAmt041149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0515366
IRS990/TotalProgramServiceRevenueAmt0218551
IRS990/TotalReportableCompFromOrgAmt063993
IRS990/TotalRevenueGrp/ExclusionAmt09507

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