Civic Intelligence

Habitat Plus Inc

990 • Fiscal year 2019 • EIN 22-3029733

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

Organization ProfileHABITATPLUS.COM
516 Essex StreetLynn, MA 01902

(781) 581-8578

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$64,401

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$32,007

Down $19,969 (-38%) from 2018

Net Assets

Down

$3,397

Down $19,203 (-85%) from 2018

Liabilities

Down

$28,610

Down $766 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Down

$503,304

Down $78,031 (-13%) from 2018

Expenses

Down

$522,507

Down $137,105 (-21%) from 2018

Net Income

Up

-$19,203

Up $59,074 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$32,007
Liabilities$28,610
Net Assets$3,397
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$503,304
Expenses$522,507
Net Income-$19,203
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.2
Gross Receipts
$503,304
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$13,974$12,532▼ $1,442
Prepaid Expenses and Deferred Charges-$9,020-
Cash and Non-Interest-Bearing Accounts$37,902$8,672▼ $29,230
Savings and Temporary Cash Investments$100$1,783▲ $1,683
Total Assets$51,976$32,007▼ $19,969
Liabilities
Accounts Payable and Accrued Expenses$26,223$24,448▼ $1,775
Other Liabilities$3,153$4,162▲ $1,009
Total Liabilities$29,376$28,610▼ $766
Net Assets / Fund Balance
Unrestricted Net Assets$22,600$3,397▼ $19,203
Total Net Assets Fund Balance$22,600$3,397▼ $19,203
Total Liabilities and Net Assets / Fund Balance$51,976$32,007▼ $19,969
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan CampbellExecutive DiFT$64,401$64,401
Bernadette FortiPresidentFT$59,631$59,631

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,779
Program Service Revenue
$464,025
Investment Income
$0
Other Revenue
$16,500
All Other Contributions
$22,779
Change in Net Assets
$-19,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,304
Total Revenue per Audited Statements
$503,304
Total Revenue per Form 990
$503,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,646
Salaries, Compensation, and Employee Benefits$260,861
Total Fundraising Expense$8,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$151,132$14,947-$166,079
Current Officers, Directors, Trustees, and Key Employees$113,192$10,840-$124,032
Other Salaries and Wages$87,041--$87,041
Office Expenses$31,297$1,998-$33,295
Other Employee Benefits$28,910$2,720-$31,630
Payroll Taxes$16,597$1,561-$18,158
Insurance$11,552$1,143-$12,695
Other Expenses$12,557$1,345$8,245$1,345
Total Functional Expenses$479,708$34,554$8,245$522,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,507
Total Expenses per Audited Statements$522,507
Total Expenses per Form 990$522,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$54,120
Susan CampbellExec. DirectorRentNo$54,120
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$4,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 on the massachusetts attorney general's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat Plus Inc
EIN
22-3029733
Phone
7815818578
Address
516 ESSEX STREET, LYNN, MA 01902

Signing Officer

Name
Susan Campbell
Title
Executive Director
Phone
7815818578
Signed
2020-03-16
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
8

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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IRS990ScheduleA/Total509Grp/TotalAmt02805171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0503304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0581335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0666293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02805171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0522507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0503304
IRS990ScheduleD/TotalExpensesPerForm990Amt0522507
IRS990ScheduleD/TotalLiabilityAmt04162
IRS990ScheduleD/TotalRevenuePerForm990Amt0503304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522507
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BERNADETTE FORTI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SUSAN CAMPBELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt154120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0HABITAT PLUS PAID RENT IN THE AMOUNT OF 108,240 DURING FY2019 FOR TWO PROPERTIES OWNED BY THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE ORGANIZATION, BOTH OF WHOM ARE COMPENSATED BY THE ORGANIZATION. THESE TWO PROPERTIES ARE USED EXCLUSIVELY FOR THE OPERATIONS OF THE ORGANIZATION AND CURRENTLY HOUSE 14 PSYCHIATRICALLY DISABLED UNITED STATES ARMED SERVICES VETERANS.
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 ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051976
IRS990/TotalAssetsEOYAmt032007
IRS990/TotalAssetsGrp/BOYAmt051976
IRS990/TotalAssetsGrp/EOYAmt032007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022779
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029376
IRS990/TotalLiabilitiesEOYAmt028610
IRS990/TotalLiabilitiesGrp/BOYAmt029376
IRS990/TotalLiabilitiesGrp/EOYAmt028610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03397
IRS990/TotalProgramServiceExpensesAmt0479708
IRS990/TotalProgramServiceRevenueAmt0464025
IRS990/TotalReportableCompFromOrgAmt0124032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079 LARKIN ROAD
IRS990/USAddress/CityNm0BYFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001922
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HABITATPLUS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07815818578
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0223029733
ReturnHeader/Filer/PhoneNum07815818578
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 ESSEX STREET
ReturnHeader/Filer/USAddress/CityNm0LYNN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02508D5A91BB66F695062FE4E78F3D5882CCDFD3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5036D18710B9542749A13668BE3A97291991AD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.117.126
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:42:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043147371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE D NORLING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 BOSTON POST RD STE 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUDBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001776
ReturnHeader/PreparerPersonGrp/PhoneNum09784439114
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE D NORLING CPA PC
ReturnHeader/ReturnTs02020-04-06T09:42:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,007
Liabilities
$28,610
Net assets
$3,397
Revenue
$503,304
Expenses
$522,507
Net income
-$19,203
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