2024-03-07T18:08:03-05:00 2023-06-30 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX F OSTERVILLE MA 02655 990 2022-07-01 222900430 HABITAT FOR HUMANITY OF CAPE COD INC HABI 5083623559 411 MAIN STREET SUITE 6 YARMOUTH PORT MA 02675 JOHN SCHOENHERR TREASURER 5083623559 2024-02-23 true JOHN SCHOENHERR 999009999 true JOSEPH F MCGEE CPA P01584870 5084280790 2024-03-01 2022 2023-04-26 12:10:37Z WENDY CULLINAN PO BOX 36 SANDWICH MA 02563 6848833 false X WWW.HABITATCAPECOD.ORG X 1988 MA THE MISSION OF HABITAT FOR HUMANITY OF CAPE COD IS TO BUILD HOMES, HOPE, LIVES AND COMMUNITY ON CAPE COD IN PARTNERSHIP WITH FAMILIES IN NEED. 16 16 32 800 0 2799869 3420578 458750 2654582 21393 45345 1949100 694647 5229112 6815152 0 0 1829423 1974067 0 468154 2233314 3445647 4062737 5419714 1166375 1395438 9542224 11497695 1374801 1922254 8167423 9575441 X THE MISSION OF HABITAT FOR HUMANITY OF CAPE COD IS TO BUILD HOMES, HOPE, LIVES AND COMMUNITY ON CAPE COD IN PARTNERSHIP WITH FAMILIES IN NEED. false false 4660674 2654582 DURING FISCAL YEAR 2022, HABITAT FOR HUMANITY OF CAPE COD WAS BUSY BUILDING 6 HOMES IN HARWICH, 10 HOMES IN FALMOUTH AND 2 HOMES IN CHATHAM, ALL UNDER CONSTRUCTION WITH LOCAL VOLUNTEERS AND THE SOON TO BE HOMEOWNERS. THESE HOMES WILL BE SOLD AT AN AFFORDABLE PRICE TO LOW INCOME FAMILIES WITH CRITICAL HOUSING NEEDS. ALL HABITAT HOMES ARE DEED RESTRICTED IN PERPETUITY TO REMAIN AFFORDABLE UPON ANY RESALE. OUR HOMES ARE CURRENTLY BUILT USING MANY ENERGY SAVING MEASURES AND SOLAR PANELS, AND ARE EXPECTED TO ACHIEVED A NET-ZERO, OR CLOSE-TO-ZERO "HERS" (HOME ENERGY RATINGS) RATING. THIS MEANS THE HOMES ARE VERY ENERGY EFFICIENT, MAKING THEM EVEN MORE AFFORDABLE FOR THE NEW HOMEOWNERS. ALSO DURING FISCAL 2022, GROUND WORK AND PERMITTING WORK WAS UNDERWAY FOR 3 HOMES IN SANDWICH, 4 HOMES IN DENNIS AND 6-8 HOMES IN YARMOUTH. OUR RESTORES CONTINUED TO PERFORM BEYOND EXPECTATIONS AND CONTINUED TO RAISE SIGNIFICANT FUNDS FOR THE WORK OF HABITAT, WHILE PROMOTING OUR MISSION, AND ENGAGING EVEN MORE COMMUNITY VOLUNTEERS. BOTH STORES RATE IN THE TOP 5% FOR SALES PER SQUARE FOOT OF ALL THE RESTORES IN THE COUNTRY. HABITAT FOR HUMANITY OF CAPE COD, INC. CONTINUES TO SUSTAIN ITS PROGRAMS AND COMMUNITY IMPACT THROUGH A VERY DIVERSE COMMUNITY-BASED FUNDRAISING STRATEGY, AND WITH THE ENERGETIC INVOLVEMENT OF MANY HUNDREDS OF VOLUNTEERS AND DONORS, WHO GENEROUSLY DEDICATE FUNDS, TIME AND DIVERSE TALENTS TO FURTHERING OUR MISSION. 4660674 true true false false false false false false true true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 25 0 32 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false MA X JOHN SCHOENHERR 5083623559 114 CHINE WAY OSTERVILLE MA 02655 X PETER KIMBALL CHAIRMAN 2.00 X X 0 0 0 LESLIE SCHNEEBERGER VICE CHAIRMA 2.00 X X 0 0 0 JOHN SCHOENHERR TREASURER 2.00 X X 0 0 0 JAMIE CAREY CLERK 2.00 X X 0 0 0 JOSH JALBERT ASSIST CLERK 2.00 X X 0 0 0 MATTHEW ANDERSON DIRECTOR 1.00 X 0 0 0 WARREN BRODIE DIRECTOR 1.00 X 0 0 0 MICHAEL DUFFANY DIRECTOR 1.00 X 0 0 0 CAROL A FORGIONE DIRECTOR 1.00 X 0 0 0 DAVID FREELUND DIRECTOR 1.00 X 0 0 0 SHARI L HAYES DIRECTOR 1.00 X 0 0 0 STEVEN JENNEY DIRECTOR 1.00 X 0 0 0 LYNN JOHNSON DIRECTOR 1.00 X 0 0 0 MATT PITTA DIRECTOR 1.00 X 0 0 0 CINDY ROTH DIRECTOR 1.00 X 0 0 0 MELISSA WHEELER DIRECTOR 1.00 X 0 0 0 WENDY CULLINAN PRESIDENT & 40.00 X 135935 0 12276 135935 12276 1 false false false 309777 3110801 308353 3420578 RESTORE HOMES 236000 1745582 1745582 HABITAT HOUSING PROGRAM SALES 909000 909000 2654582 18821 18821 10783 15741 10783 15741 26524 10783 15741 203857 33681 170176 OTHER REVENUE 395841 395841 AMORT OF DISCOUNTS ON MORTGAG 128630 128630 524471 6815152 3189836 34562 1674234 1325491 135780 212963 158038 132752 12643 12643 141795 112259 11500 18036 80984 48090 32669 225 89346 19171 70175 84876 56591 16975 11310 114003 91203 11400 11400 55003 55003 16366 16366 31824 17503 14321 171772 146006 17177 8589 BUILDING MATERIAL COSTS 2244792 2244792 MISCELLANEOUS 213590 86480 21359 105751 OPERATING LEASE EXPENSE 170618 136494 17062 17062 SUPPLIES-RESTORE 69785 69785 102688 102688 5419714 4660674 290886 468154 2386099 1519678 90000 70200 131230 1568304 1275331 5174409 6243194 52586 43416 416834 254189 194470 162645 2110045 6156 12156 9542224 11497695 346517 301622 104665 110796 923619 533803 976033 1374801 1922254 X 7645143 7930006 522280 1645435 8167423 9575441 9542224 11497695 1395438 12580 X false true X true false X 2038180 2220873 2390049 2799869 3420578 12869549 2038180 2220873 2390049 2799869 3420578 12869549 12869549 8233 6832 5297 7477 18821 46660 12916209 14771522 0.99640 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 364014 -33005 331009 356752 62228 54966 364014 349471 7281 356752 327102 22369 349471 1.00000 false false 148859 31907 116952 238850 198990 39860 29125 23292 5833 162645 OPERATING LEASE LIABILITY 976033 976033 6827732 12580 12580 6815152 6815152 5419714 5419714 5419714 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS ARE TO BE EXPENDED TO IMPROVE HOUSING FOR FAMILIES IN NEED ON CAPE COD, MASSACHUSETTS. FUNDRAISING 203857 203857 33681 203857 203857 33681 33681 170176 MA X BUILD MATERIALS 1 35177 X MISC 3 273176 false true false FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION UTILIZES A LARGE NUMBER OF VOLUNTEERS TO ASSIST IN THE CONSTRUCTION OF AFFORDABLE HOMES. VOLUNTEERS ALSO HELP OUT WITH THE ORGANIZATION'S FUNDRAISING EFFORTS. FORM 990, PAGE 2, PART III, LINE 4A DURING FISCAL YEAR 2022, HABITAT FOR HUMANITY OF CAPE COD WAS BUSY BUILDING 6 HOMES IN HARWICH, 10 HOMES IN FALMOUTH AND 2 HOMES IN CHATHAM, ALL UNDER CONSTRUCTION WITH LOCAL VOLUNTEERS AND THE SOON TO BE HOMEOWNERS. THESE HOMES WILL BE SOLD AT AN AFFORDABLE PRICE TO LOW INCOME FAMILIES WITH CRITICAL HOUSING NEEDS. ALL HABITAT HOMES ARE DEED RESTRICTED IN PERPETUITY TO REMAIN AFFORDABLE UPON ANY RESALE. OUR HOMES ARE CURRENTLY BUILT USING MANY ENERGY SAVING MEASURES AND SOLAR PANELS, AND ARE EXPECTED TO ACHIEVED A NET-ZERO, OR CLOSE-TO-ZERO "HERS" (HOME ENERGY RATINGS) RATING. THIS MEANS THE HOMES ARE VERY ENERGY EFFICIENT, MAKING THEM EVEN MORE AFFORDABLE FOR THE NEW HOMEOWNERS. ALSO DURING FISCAL 2022, GROUND WORK AND PERMITTING WORK WAS UNDERWAY FOR 3 HOMES IN SANDWICH, 4 HOMES IN DENNIS AND 6-8 HOMES IN YARMOUTH. OUR RESTORES CONTINUED TO PERFORM BEYOND EXPECTATIONS AND CONTINUED TO RAISE SIGNIFICANT FUNDS FOR THE WORK OF HABITAT, WHILE PROMOTING OUR MISSION, AND ENGAGING EVEN MORE COMMUNITY VOLUNTEERS. BOTH STORES RATE IN THE TOP 5% FOR SALES PER SQUARE FOOT OF ALL THE RESTORES IN THE COUNTRY. HABITAT FOR HUMANITY OF CAPE COD, INC. CONTINUES TO SUSTAIN ITS PROGRAMS AND COMMUNITY IMPACT THROUGH A VERY DIVERSE COMMUNITY-BASED FUNDRAISING STRATEGY, AND WITH THE ENERGETIC INVOLVEMENT OF MANY HUNDREDS OF VOLUNTEERS AND DONORS, WHO GENEROUSLY DEDICATE FUNDS, TIME AND DIVERSE TALENTS TO FURTHERING OUR MISSION. FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS RECEIVE A COPY OF FORM 990. FORM 990 IS REVIEWED AT A SCHEDULED BOARD MEETING IN ADVANCE OF ITS SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST CONCERNS ARE REVIEWED BY THE BOARD PRESIDENT, THE PRESIDENT & CEO AND THE CHAIR OF THE GOVERNANCE COMMITTEE TO DETERMINE THE APPROPRIATE DISCLOSURE AND/OR ACTION REQUIRED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS SET BY INDEPENDENT PERSONS, SPECIFICALLY A BOARD VOTE BASED UPON THE RECOMMENDATION OF THE HUMAN RESOURCE COMMITTEE. HUMAN RESOURCES CONDUCTS A REVIEW OF COMPARATIVE SALARIES IN NOT-FOR-PROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B FOR KEY EMPLOYEES, COMPENSATION IS SET BY INDEPENDENT PERSONS, SPECIFICALLY A BOARD VOTE BASED UPON THE RECOMMENDATION OF THE HUMAN RESOURCE COMMITTEE. HUMAN RESOURCES CONDUCTS A REVIEW OF COMPARATIVE SALARIES IN NOT-FOR-PROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HABITAT FOR HUMANITY INTERNATIONAL 322 W LAMAR STREET AMERICUS GA 31709 911914868 BLDG HOMES GA 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false