Civic Intelligence

Habitat for Humanity International

EIN 16-1471270 • 501(c)3 • Watertown, NY

Profile

The organization is a non profit corporation whose purpose is to develop a better habitat in which to work and live for economically disadvantaged people.

938 Water StWatertown, NY 13601

tiahabitat.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

405%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-47%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$266,514

Down $238,198 (-47%) from 2023

Liabilities

Down

$153,052

Down $111,742 (-42%) from 2023

Net Assets

Down

$113,462

Down $126,456 (-53%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$31,198

Down $124,567 (-133%) from 2023

Expenses

Down

$95,136

Down $171,070 (-64%) from 2023

Net Income

Up

-$126,334

Up $46,503 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $966,949Liabilities 2011: $44,430Net Assets 2011: $922,5192011Assets 2012: $1,003,995Liabilities 2012: $26,342Net Assets 2012: $977,6532012Assets 2013: $1,027,137Liabilities 2013: $48,646Net Assets 2013: $978,4912013Assets 2014: $1,025,467Liabilities 2014: $29,691Net Assets 2014: $995,7762014Assets 2015: $1,154,578Liabilities 2015: $89,494Net Assets 2015: $1,065,0842015Assets 2016: $1,109,093Liabilities 2016: $33,975Net Assets 2016: $1,075,1182016Assets 2017: $635,892Liabilities 2017: $75,938Net Assets 2017: $559,9542017Assets 2018: $766,631Liabilities 2018: $246,450Net Assets 2018: $520,1812018Assets 2019: $749,699Liabilities 2019: $255,160Net Assets 2019: $494,5392019Assets 2020: $871,366Liabilities 2020: $365,874Net Assets 2020: $505,4922020Assets 2021: $744,229Liabilities 2021: $337,105Net Assets 2021: $407,1242021Assets 2022: $709,475Liabilities 2022: $296,598Net Assets 2022: $412,8772022Assets 2023: $504,712Liabilities 2023: $264,794Net Assets 2023: $239,9182023Assets 2024: $266,514Liabilities 2024: $153,052Net Assets 2024: $113,4622024

Highlighted filing

2024

Assets$266,514
Liabilities$153,052
Net Assets$113,462
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $85,155Expenses 2011: $41,098Net Income 2011: $44,0572011Expenses 2012: $228,2422012Expenses 2013: $72,6042013Revenue 2014: $168,172Expenses 2014: $150,887Net Income 2014: $17,2852014Revenue 2015: $277,299Expenses 2015: $119,389Net Income 2015: $157,9102015Revenue 2016: $363,326Expenses 2016: $317,208Net Income 2016: $46,1182016Revenue 2017: $222,371Expenses 2017: $247,320Net Income 2017: -$24,9492017Revenue 2018: $165,971Expenses 2018: $205,744Net Income 2018: -$39,7732018Revenue 2019: $359,211Expenses 2019: $384,853Net Income 2019: -$25,6422019Revenue 2020: $379,053Expenses 2020: $368,100Net Income 2020: $10,9532020Revenue 2021: $175,379Expenses 2021: $273,747Net Income 2021: -$98,3682021Revenue 2022: $279,469Expenses 2022: $273,716Net Income 2022: $5,7532022Revenue 2023: $93,369Expenses 2023: $266,206Net Income 2023: -$172,8372023Revenue 2024: -$31,198Expenses 2024: $95,136Net Income 2024: -$126,3342024

Highlighted filing

2024

Revenue-$31,198
Expenses$95,136
Net Income-$126,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,514
Liabilities
$153,052
Net assets
$113,462
Revenue
-$31,198
Expenses
$95,136
Net income
-$126,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.11$0.03$0.10$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.24$0.09$0.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$0.28$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.34$0.41$0.18$0.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.37$0.51$0.38$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$0.36$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.52$0.17$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.22$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.36$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.07$0.28$0.12$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.17$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.05$0.98$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.98$0.23
2011Summary only. Only limited summary data is available for this year.$0.97$0.04$0.92$0.09$0.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$279,203
Mission and Program Overview

Mission

The organization is a non profit corporation whose purpose is to develop a better habitat in which to work and live for economically disadvantaged people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,937$156,187▲ $82,250
Investments Program Related$101,784$77,533▼ $24,251
Land, Buildings, and Equipment, Net$320,122$8,178▼ $311,944
Inventories for Sale or Use$2,905$2,905→ $0
Pledges and Grants Receivable-$900-
Prepaid Expenses and Deferred Charges$813$813→ $0
Total Assets$504,712$266,514▼ $238,198
Other Assets Total$5,151$19,998▲ $14,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,311$154,856▼ $97,455
Accounts Payable and Accrued Expenses$15$1,028▲ $1,013
Other Liabilities$6,196$-1,362▼ $7,558
Escrow Account Liability$6,272$-1,470▼ $7,742
Total Liabilities$264,794$153,052▼ $111,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,918$113,462▼ $126,456
Total Net Assets Fund Balance$239,918$113,462▼ $126,456
Total Liabilities and Net Assets / Fund Balance$504,712$266,514▼ $238,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$549$47,597$48,146
Land$7,000-$7,000
Other Land Buildings$629$1,549$2,178
Investment Program Related Org$77,533--
Other Assets Org$272--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Audrey ColelloPresident
Britt AbbeyBoard Member
Jill VanhoesenBoard Member
Megan KendallBoard Member
Mike VanwormerPast Executi
Mike VanwormerPast Executive Direc
Meredith TaylorSecretary
Matthew MeagherTreasurer
Marc RuschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,481
Program Service Revenue
$5,295
Investment Income
$-67,486
Other Revenue
$1,512
All Other Contributions
$29,481
Change in Net Assets
$-126,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,696
Salaries, Compensation, and Employee Benefits$37,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,299$31,000-$34,299
Insurance$16,883--$16,883
Occupancy$9,466--$9,466
Payments to Affiliates$6,810--$6,810
Depreciation Depletion$6,140--$6,140
Fees for Services Other$5,109--$5,109
Interest$4,752--$4,752
Payroll Taxes$1,508$1,633-$3,141
Other Expenses$1,236--$1,236
All Other Expenses$1,010--$1,010
Total Functional Expenses$62,503$32,633$0$95,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,231
Fundraising Direct Expenses$4,719
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
Community Bank Visa$304
Accrued Liabilities$115
Sales Tax Payable$-98
Accrued Benefit Wages$-1,683
Governance and Compliance

Governance Checklist

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

“Form 990 was reviewed by executive committee and copies are sent to the full board for discussion.”

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

“Any possible conflict of interest on the part of any director or officer shall be disclosed, in writing, to the board annually, and , except for a continuing disclosed conflict, whenever any contract or transaction involving a conflict becomes a matter of board action.”

Form 990, Page 6, Part VI, Line 15A

“Form 990 was reviewed by executive committee and copies are sent to the full board for discussion at a regularly scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request through the organization's office.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International
EIN
16-1471270
Phone
3157850308
Address
938 WATER ST, WATERTOWN, NY 13601

Signing Officer

Name
Marc Rusch
Title
Vice President
Phone
3157850308
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Rusch
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Doane CPA Firm LLC
Address
PO BOX 547, WATERTOWN, NY 13601-8570
Preparer
Andrea R Doane CPA
Phone
3156616555
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide time and services in constructing new homes for disadvantaged families in the thousand islands, new york.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -122”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization maintains escrow accounts for partner families for payment of mortgage principal, taxes and insurance.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE TIME AND SERVICES IN CONSTRUCTING NEW HOMES FOR DISADVANTAGED FAMILIES IN THE THOUSAND ISLANDS, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY EXECUTIVE COMMITTEE AND COPIES ARE SENT TO THE FULL BOARD FOR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR OR OFFICER SHALL BE DISCLOSED, IN WRITING, TO THE BOARD ANNUALLY, AND , EXCEPT FOR A CONTINUING DISCLOSED CONFLICT, WHENEVER ANY CONTRACT OR TRANSACTION INVOLVING A CONFLICT BECOMES A MATTER OF BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS REVIEWED BY EXECUTIVE COMMITTEE AND COPIES ARE SENT TO THE FULL BOARD FOR DISCUSSION AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -122
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC RUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157850308
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC THOUSAND ISLANDS AREA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOANE CPA FIRM LLC

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