Civic Intelligence

Habitat Plus Inc

EIN 22-3029733 • 501(c)3 • Lynn, MA

Pub. 78 Eligible

Profile

The basic philosophy guiding all habitat plus programs and services is to provide safe, supportive, and affordable housing to psychiatrically disabled veterans who would otherwise be homeless. All residents are treated with care, compassion, dignity, and respect. Habitat plus works with individuals seeking to reach their individual peak levels of independence.

516 Essex StreetLynn, MA 01902

habitatplus.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.52x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$100,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

150%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$165,109

Up $99,150 (+150%) from 2023

Liabilities

Down

$86,263

Down $1,402 (-1.6%) from 2023

Net Assets

Up

$78,846

Up $100,552 (+463%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$876,739

Up $333,287 (+61%) from 2023

Expenses

Up

$776,187

Up $209,663 (+37%) from 2023

Net Income

Up

$100,552

Up $123,624 (+536%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $29,051Liabilities 2011: $3,588Net Assets 2011: $25,4632011Assets 2012: $30,536Liabilities 2012: $3,482Net Assets 2012: $27,0542012Assets 2013: $43,059Liabilities 2013: $3,038Net Assets 2013: $40,0212013Assets 2014: $40,171Liabilities 2014: $4,516Net Assets 2014: $35,6552014Assets 2015: $111,915Liabilities 2015: $5,127Net Assets 2015: $106,7882015Assets 2016: $106,120Liabilities 2016: $9,200Net Assets 2016: $96,9202016Assets 2017: $113,417Liabilities 2017: $12,541Net Assets 2017: $100,8762017Assets 2018: $51,976Liabilities 2018: $29,376Net Assets 2018: $22,6002018Assets 2019: $32,007Liabilities 2019: $28,610Net Assets 2019: $3,3972019Assets 2020: $54,361Liabilities 2020: $78,749Net Assets 2020: -$24,3882020Assets 2021: $102,746Liabilities 2021: $43,654Net Assets 2021: $59,0922021Assets 2022: $38,420Liabilities 2022: $37,054Net Assets 2022: $1,3662022Assets 2023: $65,959Liabilities 2023: $87,665Net Assets 2023: -$21,7062023Assets 2024: $165,109Liabilities 2024: $86,263Net Assets 2024: $78,8462024

Highlighted filing

2024

Assets$165,109
Liabilities$86,263
Net Assets$78,846
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $526,536Expenses 2011: $514,083Net Income 2011: $12,4532011Revenue 2012: $516,920Expenses 2012: $515,330Net Income 2012: $1,5902012Revenue 2013: $584,059Expenses 2013: $571,092Net Income 2013: $12,9672013Revenue 2014: $542,218Expenses 2014: $546,583Net Income 2014: -$4,3652014Revenue 2015: $654,579Expenses 2015: $583,447Net Income 2015: $71,1322015Revenue 2016: $248,247Expenses 2016: $258,114Net Income 2016: -$9,8672016Revenue 2017: $488,520Expenses 2017: $484,563Net Income 2017: $3,9572017Revenue 2018: $581,335Expenses 2018: $659,612Net Income 2018: -$78,2772018Revenue 2019: $503,304Expenses 2019: $522,507Net Income 2019: -$19,2032019Revenue 2020: $541,493Expenses 2020: $569,278Net Income 2020: -$27,7852020Revenue 2021: $617,804Expenses 2021: $534,324Net Income 2021: $83,4802021Revenue 2022: $528,580Expenses 2022: $586,306Net Income 2022: -$57,7262022Revenue 2023: $543,452Expenses 2023: $566,524Net Income 2023: -$23,0722023Revenue 2024: $876,739Expenses 2024: $776,187Net Income 2024: $100,5522024

Highlighted filing

2024

Revenue$876,739
Expenses$776,187
Net Income$100,552
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$165,109
Liabilities
$86,263
Net assets
$78,846
Revenue
$876,739
Expenses
$776,187
Net income
$100,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.86$0.79$8.77$7.76$1.01
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.88$0.22$5.43$5.67$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.01$5.29$5.86$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.44$0.59$6.18$5.34$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.79$0.24$5.41$5.69$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.03$5.03$5.23$0.19
2018Summary only. Only limited summary data is available for this year.$0.52$0.29$0.23$5.81$6.60$0.78
2017Summary only. Only limited summary data is available for this year.$1.13$0.13$1.01$4.89$4.85$0.04
2016Summary only. Only limited summary data is available for this year.$1.06$0.09$0.97$2.48$2.58$0.10
2015Summary only. Only limited summary data is available for this year.$1.12$0.05$1.07$6.55$5.83$0.71
2014Summary only. Only limited summary data is available for this year.$0.40$0.05$0.36$5.42$5.47$0.04
2013Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$5.84$5.71$0.13
2012Summary only. Only limited summary data is available for this year.$0.31$0.03$0.27$5.17$5.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$5.27$5.14$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$876,739
Mission and Program Overview

Mission

The basic philosophy guiding all habitat plus programs and services is to provide safe, supportive, and affordable housing to psychiatrically disabled veterans who would otherwise be homeless. All residents are treated with care, compassion, dignity, and respect. Habitat plus works with individuals seeking to reach their individual peak levels of independence.

The organization provides housing for psychiatrically disabled united states veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,087$70,232▲ $55,145
Land, Buildings, and Equipment, Net$16,198$44,795▲ $28,597
Cash and Non-Interest-Bearing Accounts$23,110$30,607▲ $7,497
Savings and Temporary Cash Investments$11,564$19,475▲ $7,911
Total Assets$65,959$165,109▲ $99,150
Liabilities
Accounts Payable and Accrued Expenses$86,283$82,703▼ $3,580
Other Liabilities$1,382$3,560▲ $2,178
Total Liabilities$87,665$86,263▼ $1,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-21,706$78,846▲ $100,552
Total Net Assets Fund Balance$-21,706$78,846▲ $100,552
Total Liabilities and Net Assets / Fund Balance$65,959$165,109▲ $99,150

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,795$5,870$50,665
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan CampbellExecutive DiFT$100,000$100,000
Bernadette FortiPresidentFT$85,000$85,000

Board Members and Trustees

NameTitle
Cheryl Vigliotta EsqDirector
Gail MattivelloDirector
Gregory LevisDirector
Sharon CrowleyDirector
Andrea OcchipintiClerk
Arthur ZervasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,837
Program Service Revenue
$758,621
Investment Income
$0
Other Revenue
$25,281
All Other Contributions
$92,837
Change in Net Assets
$100,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,739
Total Revenue per Audited Statements
$876,739
Total Revenue per Form 990
$876,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,317
Other Expenses$360,279
Professional Fundraising Fees$40,591
Total Fundraising Expense$40,591
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$168,350$16,650-$185,000
Occupancy$168,288$16,643-$184,931
Other Salaries and Wages$127,967--$127,967
Office Expenses$87,157--$87,157
Fees for Services Professional Fundraising--$40,591$40,591
Other Employee Benefits$35,494$3,510-$39,004
Payroll Taxes$21,245$2,101-$23,346
Insurance$21,090$2,086-$23,176
Fees for Services Accounting-$12,144-$12,144
Travel$4,570--$4,570
Depreciation Depletion-$3,378-$3,378
Interest-$3,072-$3,072
Other Expenses$1,640$59-$1,699
Total Functional Expenses$675,953$59,643$40,591$776,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$776,187
Total Expenses per Audited Statements$776,187
Total Expenses per Form 990$776,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bernadette FortiPresidentRentNo-
Susan CampbellExec. DirectorRentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$3,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request and on the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Habitat Plus Inc
EIN
22-3029733
Phone
7815998578
Address
516 ESSEX STREET, LYNN, MA 01902

Signing Officer

Name
Susan Campbell
Title
Executive Director
Phone
7815818578
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Campbell
Formed
1996
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
11

Preparer

Firm
Bruce D Norling CPA Pc
Address
410 BOSTON POST RD STE 24, SUDBURY, MA 01776
Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The basic philosophy guiding all habitat plus programs and services is to provide safe, supportive, and affordable housing to psychiatrically disabled veterans who would otherwise be homeless. All residents are treated with care, compassion, dignity, and respect. Habitat plus works with individuals seeking to reach their individual peak levels of independence.”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXEC. DIRECTOR
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0HABITAT PLUS PAID RENT IN THE AMOUNT OF 103,200 DURING FY2023 FOR TWO PROPERTIES OWNED BY ALPHA OMEGA ADVENTURES, LLC. SUSAN CAMPBELL, EXECUTIVE DIRECTOR OF HABITAL P.L.U.S. AND BERNADETTE FORTI, PRESIDENT OF HABITAT P.L.U.S. ARE BOTH MEMBERS OF THE LLC. THESE TWO PROPERTIES CURRENTLY HOUSE 11 PSYCHIATRICALLY DISABLED UNITED STATES ARMED SERVICES VETERANS. THE ORGANIZATION IS A TENANT AT WILL.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BASIC PHILOSOPHY GUIDING ALL HABITAT PLUS PROGRAMS AND SERVICES IS TO PROVIDE SAFE, SUPPORTIVE, AND AFFORDABLE HOUSING TO PSYCHIATRICALLY DISABLED VETERANS WHO WOULD OTHERWISE BE HOMELESS. ALL RESIDENTS ARE TREATED WITH CARE, COMPASSION, DIGNITY, AND RESPECT. HABITAT PLUS WORKS WITH INDIVIDUALS SEEKING TO REACH THEIR INDIVIDUAL PEAK LEVELS OF INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07815818578
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT PLUS INC
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ReturnHeader/PreparerPersonGrp/PhoneNum09784439114
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE D NORLING CPA PC
ReturnHeader/ReturnTs02025-05-15T14:32:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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