Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Habitat for Humanity International Inc
990EZ • Fiscal year 2015 • EIN 16-1551180
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$371,209
No earlier filing loaded for comparison.
Net Assets
$367,783
No earlier filing loaded for comparison.
Liabilities
$3,426
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$164,781
No earlier filing loaded for comparison.
Expenses
$62,867
No earlier filing loaded for comparison.
Net Income
$101,914
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $166,006
Mission and Program Overview
Mission
Construction of homes for economically disadvantaged individuals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONSTRUCTION OF HOMES FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS | - | $18,059 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAT MILLER | President | - | $0 | - | - |
| GAIL M HATCH | Treasurer | - | $0 | - | - |
| GENE ANNE HOFFMAN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Habitat for Humanity International Inc
- EIN
- 16-1551180
- Phone
- 3158664909
- Address
- PO BOX 148, HERKIMER, NY 13350
Signing Officer
- Name
- Gale M Hatch
- Title
- Treasurer
- Phone
- 3158664909
- Signed
- 2016-01-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- H and R Block
- Address
- 50 AUERT AVE, UTICA, NY 13502
- Preparer
- William Read
- Phone
- 3157352427
Supplemental Narrative
Additional Explanations
Page 1 Pt I Line 8 Other Reveneue
“Insurance proceeds due to total fire loss of building”
Page 1 Pt 1 Line 16 Other Expenses
“Insurance proceeds due to total fire loss of building program fees $18,059 mgmt fees $44,490”
Page 2 Pt II Line Line 24 Other Assets
“Insurance proceeds due to total fire loss of building program fees $18,059 mgmt fees $44,490 construction inventory $89,922 supplies inventory $30,167 mortgages held $67,810”
Page 2 Pt II Line26 Liabilities
“Insurance proceeds due to total fire loss of building program fees $18,059 mgmt fees $44,490 construction inventory $89,922 supplies inventory $30,167 mortgages held $67,810 accounts payable $1,856 escrow accts $1,570”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GALE M HATCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3158664909 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 148 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Herkimer |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91207 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 183310 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6024 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1225 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 101914 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 270500 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 371209 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2026 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166006 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 100 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 265869 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 367783 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 265869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 367783 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAT MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GAIL M HATCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GENE ANNE HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 179293 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 187899 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62867 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 140490 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONSTRUCTION OF HOMES FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16141 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONSTRUCTION OF HOMES FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18059 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3251 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4631 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3426 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62867 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18059 |
| IRS990EZ/TotalRevenueAmt | 0 | 164781 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HERKIMERCOUNTYHABITAT.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 64486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 672 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 64486 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 64486 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 64486 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 65158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE PROCEEDS DUE TO TOTAL FIRE LOSS OF BUILDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE PROCEEDS DUE TO TOTAL FIRE LOSS OF BUILDING PROGRAM FEES $18,059 MGMT FEES $44,490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE PROCEEDS DUE TO TOTAL FIRE LOSS OF BUILDING PROGRAM FEES $18,059 MGMT FEES $44,490 CONSTRUCTION INVENTORY $89,922 SUPPLIES INVENTORY $30,167 MORTGAGES HELD $67,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE PROCEEDS DUE TO TOTAL FIRE LOSS OF BUILDING PROGRAM FEES $18,059 MGMT FEES $44,490 CONSTRUCTION INVENTORY $89,922 SUPPLIES INVENTORY $30,167 MORTGAGES HELD $67,810 ACCOUNTS PAYABLE $1,856 ESCROW ACCTS $1,570 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PAGE 1 PT I LINE 8 OTHER REVENEUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PAGE 1 PT 1 LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PAGE 2 PT II LINE LINE 24 OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PAGE 2 PT II LINE26 LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GALE M HATCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3158664909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HABITAT FOR HUMANITY INTERNATIONAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HABI |
| ReturnHeader/Filer/EIN | 0 | 161551180 |
| ReturnHeader/Filer/PhoneNum | 0 | 3158664909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 148 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HERKIMER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 AUERT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UTICA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157352427 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William Read |
| ReturnHeader/ReturnTs | 0 | 2016-02-01T15:19:02Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $371,209
- Liabilities
- $3,426
- Net assets
- $367,783
- Revenue
- $164,781
- Expenses
- $62,867
- Net income
- $101,914