Civic Intelligence

Habitat Plus Inc

990 • Fiscal year 2020 • EIN 22-3029733

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

516 Essex StreetLynn, MA 01902

(781) 599-8578

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$64,401

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

70%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.6%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$54,361

Up $22,354 (+70%) from 2019

Net Assets

Down

-$24,388

Down $27,785 (-818%) from 2019

Liabilities

Up

$78,749

Up $50,139 (+175%) from 2019

Revenue

Up

$541,493

Up $38,189 (+7.6%) from 2019

Expenses

Up

$569,278

Up $46,771 (+9.0%) from 2019

Net Income

Down

-$27,785

Down $8,582 (-45%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$54,361
Liabilities$78,749
Net Assets-$24,388

Operations Trend

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

2020

Revenue$541,493
Expenses$569,278
Net Income-$27,785
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$541,493
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
Cash and Non-Interest-Bearing Accounts$8,672$19,122▲ $10,450
Accounts Receivable$12,532$18,815▲ $6,283
Prepaid Expenses and Deferred Charges$9,020$9,020→ $0
Savings and Temporary Cash Investments$1,783$7,404▲ $5,621
Total Assets$32,007$54,361▲ $22,354
Liabilities
Unsecured Notes Loans Payable-$43,339-
Accounts Payable and Accrued Expenses$24,448$25,259▲ $811
Other Liabilities$4,162$10,151▲ $5,989
Total Liabilities$28,610$78,749▲ $50,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,397$-24,388▼ $27,785
Total Net Assets Fund Balance$3,397$-24,388▼ $27,785
Total Liabilities and Net Assets / Fund Balance$32,007$54,361▲ $22,354
Compensation and Service Providers

Employees

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$26,987
Program Service Revenue
$466,569
Investment Income
$0
Other Revenue
$47,937
All Other Contributions
$26,987
Change in Net Assets
$-27,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,493
Total Revenue per Audited Statements
$541,493
Total Revenue per Form 990
$541,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,389
Salaries, Compensation, and Employee Benefits$255,889
Total Fundraising Expense$11,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$147,640$14,602-$162,242
Current Officers, Directors, Trustees, and Key Employees$112,530$11,502-$124,032
Other Salaries and Wages$85,103--$85,103
Office Expenses$45,823$2,925-$48,748
Other Employee Benefits$26,435$2,487-$28,922
Payroll Taxes$16,298$1,534-$17,832
Fees for Services Accounting-$16,000-$16,000
Insurance$11,505$1,138-$12,643
Other Expenses$11,358$6,739$11,533$6,739
Total Functional Expenses$500,818$56,927$11,533$569,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,278
Total Expenses per Audited Statements$569,278
Total Expenses per Form 990$569,278
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$54,110
Susan CampbellExec. DirectorRentNo$54,110
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$10,151
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 on the massachusetts attorney general's website and upon request.

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
2021-05-12
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
Volunteers
6

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.

Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025259
IRS990/AccountsReceivableGrp/BOYAmt012532
IRS990/AccountsReceivableGrp/EOYAmt018815
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES HOUSING FOR PSYCHIATRICALLY DISABLED UNITED STATES VETERANS
IRS990/AllOtherContributionsAmt026987
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07815998578
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 ESSEX STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001902
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt08672
IRS990/CashNonInterestBearingGrp/EOYAmt019122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011502
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112530
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124032
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0313389
IRS990/CYOtherRevenueAmt047937
IRS990/CYProgramServiceRevenueAmt0466569
IRS990/CYRevenuesLessExpensesAmt0-27785
IRS990/CYSalariesCompEmpBnftPaidAmt0255889
IRS990/CYTotalExpensesAmt0569278
IRS990/CYTotalFundraisingExpenseAmt011533
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0541493
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDED HOUSING FOR PSYCHIATRICALLY DISABLED VETERANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0500818
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNADETTE FORTI
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL VIGLIOTTA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY LEVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL MATTIVELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA OCCHIPINTI
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHUR ZEVAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0541493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01138
IRS990/InsuranceGrp/ProgramServicesAmt011505
IRS990/InsuranceGrp/TotalAmt012643
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03397
IRS990/NetAssetsOrFundBalancesEOYAmt0-24388
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-24388
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014602
IRS990/OccupancyGrp/ProgramServicesAmt0147640
IRS990/OccupancyGrp/TotalAmt0162242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02925
IRS990/OfficeExpensesGrp/ProgramServicesAmt045823
IRS990/OfficeExpensesGrp/TotalAmt048748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028922
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06739
IRS990/OtherExpensesGrp/ProgramServicesAmt044126
IRS990/OtherExpensesGrp/ProgramServicesAmt111358
IRS990/OtherExpensesGrp/TotalAmt044126
IRS990/OtherExpensesGrp/TotalAmt111533
IRS990/OtherExpensesGrp/TotalAmt211358
IRS990/OtherExpensesGrp/TotalAmt36739
IRS990/OtherLiabilitiesGrp/BOYAmt04162
IRS990/OtherLiabilitiesGrp/EOYAmt010151
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047937
IRS990/OtherRevenueTotalAmt047937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085103
IRS990/OtherSalariesAndWagesGrp/TotalAmt085103
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01534
IRS990/PayrollTaxesGrp/ProgramServicesAmt016298
IRS990/PayrollTaxesGrp/TotalAmt017832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09020
IRS990/PrincipalOfficerNm0SUSAN CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1STATE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0261646
IRS990/PYOtherRevenueAmt016500
IRS990/PYProgramServiceRevenueAmt0464025
IRS990/PYRevenuesLessExpensesAmt0-19203
IRS990/PYSalariesCompEmpBnftPaidAmt0260861
IRS990/PYTotalExpensesAmt0522507
IRS990/PYTotalRevenueAmt0503304
IRS990/ReconcilationRevenueExpnssAmt0-27785
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0466569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0514506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0480525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0449795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0451590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02368725
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02780945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0666293
IRS990ScheduleA/Total509Grp/TotalAmt02780945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0541493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0581335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0666293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02780945
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0569278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0541493
IRS990ScheduleD/TotalExpensesPerForm990Amt0569278
IRS990ScheduleD/TotalLiabilityAmt010151
IRS990ScheduleD/TotalRevenuePerForm990Amt0541493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569278
IRS990/ScheduleJRequiredInd0false
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/TransactionAmt054110
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt154110
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0HABITAT PLUS PAID RENT IN THE AMOUNT OF 108,240 DURING FY2020 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 12 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032007
IRS990/TotalAssetsEOYAmt054361
IRS990/TotalAssetsGrp/BOYAmt032007
IRS990/TotalAssetsGrp/EOYAmt054361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026987
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028610
IRS990/TotalLiabilitiesEOYAmt078749
IRS990/TotalLiabilitiesGrp/BOYAmt028610
IRS990/TotalLiabilitiesGrp/EOYAmt078749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24388
IRS990/TotalProgramServiceExpensesAmt0500818
IRS990/TotalProgramServiceRevenueAmt0466569
IRS990/TotalReportableCompFromOrgAmt0124032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541493
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043339
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07815818578
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0223029733
ReturnHeader/Filer/PhoneNum07815998578
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 ESSEX STREET
ReturnHeader/Filer/USAddress/CityNm0LYNN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001902
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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE D NORLING CPA PC
ReturnHeader/ReturnTs02021-05-13T12:53:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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