Civic Intelligence

Habitat for Humanity of Delaware County

EIN 22-3096523 • 501(c)3 • Delhi, NY

Profile

To supply affordable housing to those who normally would not be able to afford it

PO Box 226Delhi, NY 13753

www.habitatdelco.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

237%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-55%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Assets

Down

$131,853

Down $159,349 (-55%) from 2021

Liabilities

Up

$2,774

Up $1,281 (+86%) from 2021

Net Assets

Down

$129,079

Down $160,630 (-55%) from 2021

Revenue

Down

-$67,897

Down $119,762 (-231%) from 2021

Expenses

Down

$92,733

Down $1,893 (-2.0%) from 2021

Net Income

Down

-$160,630

Down $117,869 (-276%) from 2021

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $306,233Liabilities 2010: $3,679Net Assets 2010: $302,5542010Assets 2011: $288,964Liabilities 2011: $0Net Assets 2011: $288,9642011Assets 2014: $467,612Liabilities 2014: $1,170Net Assets 2014: $466,4422014Assets 2015: $447,140Liabilities 2015: $1,170Net Assets 2015: $445,9702015Assets 2016: $321,060Liabilities 2016: $1,170Net Assets 2016: $319,8902016Assets 2017: $304,755Liabilities 2017: $8,205Net Assets 2017: $296,5502017Assets 2018: $323,812Liabilities 2018: $5,567Net Assets 2018: $318,2452018Assets 2019: $427,945Liabilities 2019: $6,740Net Assets 2019: $421,2052019Assets 2020: $335,183Liabilities 2020: $2,713Net Assets 2020: $332,4702020Assets 2021: $291,202Liabilities 2021: $1,493Net Assets 2021: $289,7092021Assets 2022: $131,853Liabilities 2022: $2,774Net Assets 2022: $129,0792022

Highlighted filing

2022

Assets$131,853
Liabilities$2,774
Net Assets$129,079

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $4,990Expenses 2010: $3,747Net Income 2010: $1,2432010Revenue 2011: $1,869Expenses 2011: $4,365Net Income 2011: -$2,4962011Revenue 2014: $82,268Expenses 2014: $10,832Net Income 2014: $71,4362014Revenue 2015: -$6,902Expenses 2015: $13,570Net Income 2015: -$20,4722015Revenue 2016: -$114,969Expenses 2016: $11,111Net Income 2016: -$126,0802016Revenue 2017: -$7,585Expenses 2017: $15,755Net Income 2017: -$23,3402017Revenue 2018: $33,869Expenses 2018: $12,174Net Income 2018: $21,6952018Revenue 2019: $121,454Expenses 2019: $18,494Net Income 2019: $102,9602019Revenue 2020: -$45,116Expenses 2020: $43,619Net Income 2020: -$88,7352020Revenue 2021: $51,865Expenses 2021: $94,626Net Income 2021: -$42,7612021Revenue 2022: -$67,897Expenses 2022: $92,733Net Income 2022: -$160,6302022

Highlighted filing

2022

Revenue-$67,897
Expenses$92,733
Net Income-$160,630

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$68,178
Mission and Program Overview

Mission

To supply affordable housing to those who normally would not be able to afford it

Program Services

DescriptionGrantsExpenses
TO SUPPLY AFFORDABLE HOUSING FOR THOSE WHO WOULD NORMALLY NOT BE ABLE TO AFFORD IT.$0$12,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MCGUIREPresident-$0--
MATT KINGTreasurer-$0--
ROBERT KOZMASecretary-$0--
HARLAND DYEDirector At Large-$0--
DARREN WIENCLAWSKIDirector At Large-$0--
BRAD BERNARDDirector At Large-$0--
ELLEN STEWARTDirector At Large-$0--
ROBERT STEWARTDirector At Large-$0--
MARCIA SHAWDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Delaware County
EIN
22-3096523
Phone
6077469987
Address
PO BOX 226, DELHI, NY 13753

Signing Officer

Name
Matthew King
Title
Treasurer
Phone
6077469987
Signed
2023-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Fox & Company Llp
Address
53 CHENANGO STREET, BINGHAMTON, NY 13901
Preparer
Tera a Stanton CPA
Phone
6077225386
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 252. Description: misc income. Amount: 1,680. Total to form 990-ez, line 8: 1,932. Total to form 990-ez, line 14: 6,205.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,605. Description: other expenses. Amount: 2,600.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: telephone. Amount: 1,083. Description: office expenses. Amount: 211. Description: dues and subscriptions. Amount: 99. Description: insurance. Amount: 8,705. Description: seminars. Amount: 30. Description: meetings. Amount: 150. Description: bank fees. Amount: 23. Description: payroll taxes. Amount: 4,132. Description: workers comp. Amount: 2,616. Description: computer/ website expenses. Amount: 1,257. Total to form 990-ez, line 16: 18,306.

Form 990-ez, Part II, Line 24 - Other Assets

Description: land for homes. Beg. Of year amount: 120,000. End of year amount: 0. Description: property for development. Beg. Of year amount: 5,162. End of year amount: 5,162. Description: property for resale. Beg. Of year amount: 12,060. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 9,263. End of year amount: 5,658.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 686. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 807. End of year amount: 2,774.

Raw XML Appendix200 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 252. DESCRIPTION: MISC INCOME. AMOUNT: 1,680. TOTAL TO FORM 990-EZ, LINE 8: 1,932. TOTAL TO FORM 990-EZ, LINE 14: 6,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,605. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TELEPHONE. AMOUNT: 1,083. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 211. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 99. DESCRIPTION: INSURANCE. AMOUNT: 8,705. DESCRIPTION: SEMINARS. AMOUNT: 30. DESCRIPTION: MEETINGS. AMOUNT: 150. DESCRIPTION: BANK FEES. AMOUNT: 23. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,132. DESCRIPTION: WORKERS COMP. AMOUNT: 2,616. DESCRIPTION: COMPUTER/ WEBSITE EXPENSES. AMOUNT: 1,257. TOTAL TO FORM 990-EZ, LINE 16: 18,306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LAND FOR HOMES. BEG. OF YEAR AMOUNT: 120,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PROPERTY FOR DEVELOPMENT. BEG. OF YEAR AMOUNT: 5,162. END OF YEAR AMOUNT: 5,162. DESCRIPTION: PROPERTY FOR RESALE. BEG. OF YEAR AMOUNT: 12,060. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,263. END OF YEAR AMOUNT: 5,658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 686. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 807. END OF YEAR AMOUNT: 2,774.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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