Civic Intelligence

Habitat for Humanity Metrowest - Greater Worcester Inc.

990 • Fiscal year 2017 • EIN 22-2583590

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileHABITATMWGW.ORG
11 Distributor RoadWorcester, MA 01605

(508) 799-9259

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$121,531

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,464,692

Up $943,647 (+37%) from 2016

Net Assets

Up

$1,517,295

Up $146,281 (+11%) from 2016

Liabilities

Up

$1,947,397

Up $797,366 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$3,728,372

Up $1,519,014 (+69%) from 2016

Expenses

Up

$3,582,091

Up $1,028,000 (+40%) from 2016

Net Income

Up

$146,281

Up $491,014 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $906,736Liabilities 2010: $61,568Net Assets 2010: $845,1682010Assets 2011: $1,178,326Liabilities 2011: $155,467Net Assets 2011: $1,022,8592011Assets 2012: $1,450,612Liabilities 2012: $249,258Net Assets 2012: $1,201,3542012Assets 2013: $1,506,485Liabilities 2013: $280,134Net Assets 2013: $1,226,3512013Assets 2014: $2,096,948Liabilities 2014: $613,567Net Assets 2014: $1,483,3812014Assets 2015: $2,881,086Liabilities 2015: $1,165,339Net Assets 2015: $1,715,7472015Assets 2016: $2,521,045Liabilities 2016: $1,150,031Net Assets 2016: $1,371,0142016Assets 2017: $3,464,692Liabilities 2017: $1,947,397Net Assets 2017: $1,517,2952017Assets 2018: $3,523,255Liabilities 2018: $2,379,438Net Assets 2018: $1,143,8172018Assets 2019: $3,620,338Liabilities 2019: $2,582,058Net Assets 2019: $1,038,2802019Assets 2020: $3,521,333Liabilities 2020: $2,892,070Net Assets 2020: $629,2632020Assets 2021: $4,002,964Liabilities 2021: $2,736,507Net Assets 2021: $1,266,4572021Assets 2022: $8,022,000Liabilities 2022: $2,493,257Net Assets 2022: $5,528,7432022Assets 2023: $10,179,783Liabilities 2023: $4,552,700Net Assets 2023: $5,627,0832023Assets 2024: $10,304,115Liabilities 2024: $3,742,407Net Assets 2024: $6,561,7082024Assets 2025: $9,653,349Liabilities 2025: $3,392,790Net Assets 2025: $6,260,5592025

Highlighted filing

2017

Assets$3,464,692
Liabilities$1,947,397
Net Assets$1,517,295
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $544,3802010Expenses 2011: $703,6812011Expenses 2012: $749,3952012Expenses 2013: $1,516,5092013Revenue 2014: $2,309,719Expenses 2014: $2,052,689Net Income 2014: $257,0302014Revenue 2015: $1,813,730Expenses 2015: $1,581,364Net Income 2015: $232,3662015Revenue 2016: $2,209,358Expenses 2016: $2,554,091Net Income 2016: -$344,7332016Revenue 2017: $3,728,372Expenses 2017: $3,582,091Net Income 2017: $146,2812017Revenue 2018: $2,425,172Expenses 2018: $2,798,650Net Income 2018: -$373,4782018Revenue 2019: $3,125,232Expenses 2019: $3,230,769Net Income 2019: -$105,5372019Revenue 2020: $2,327,592Expenses 2020: $2,837,909Net Income 2020: -$510,3172020Revenue 2021: $3,073,249Expenses 2021: $2,436,055Net Income 2021: $637,1942021Revenue 2022: $6,746,500Expenses 2022: $2,696,948Net Income 2022: $4,049,5522022Revenue 2023: $5,257,060Expenses 2023: $5,158,720Net Income 2023: $98,3402023Revenue 2024: $4,775,827Expenses 2024: $3,841,202Net Income 2024: $934,6252024Revenue 2025: $4,043,477Expenses 2025: $4,344,626Net Income 2025: -$301,1492025

Highlighted filing

2017

Revenue$3,728,372
Expenses$3,582,091
Net Income$146,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,801,864
Mission and Program Overview

Mission

Seeking to put god's love into action. Habitat for humanity brings people together to build homes,communities and hope to realize our vision of a world where everyone has a decent place to live. Habitat for humanity metrowest/greater worcester, inc. Adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.

AFFORDABLE HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,306,036$1,639,978▲ $333,942
Cash and Non-Interest-Bearing Accounts$445,678$954,428▲ $508,750
Inventories for Sale or Use$271,324$369,910▲ $98,586
Accounts Receivable$135,475$160,898▲ $25,423
Prepaid Expenses and Deferred Charges$52,049$58,816▲ $6,767
Land, Buildings, and Equipment, Net$79,513$50,282▼ $29,231
Total Assets$2,521,045$3,464,692▲ $943,647
Other Assets Total$230,970$230,380▼ $590
Liabilities
Mortgage Notes Payable Secured by Investment Property$938,600$1,758,570▲ $819,970
Accounts Payable and Accrued Expenses$125,693$115,414▼ $10,279
Escrow Account Liability$42,738$46,488▲ $3,750
Deferred Revenue$43,000$26,925▼ $16,075
Total Liabilities$1,150,031$1,947,397▲ $797,366
Net Assets / Fund Balance
Unrestricted Net Assets$1,325,163$1,471,101▲ $145,938
Temporarily Rstr Net Assets$45,851$46,194▲ $343
Total Net Assets Fund Balance$1,371,014$1,517,295▲ $146,281
Total Liabilities and Net Assets / Fund Balance$2,521,045$3,464,692▲ $943,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,282$93,200$143,482
Other Assets Org$168,700--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie BiocchiDirector of DevelopmentFT$121,531$121,531
Tim FirmentExecutive DirectorFT$117,148$117,148

Board Members and Trustees

NameTitle
Bryan ClancyPresident
Howard DrobnerVice President
Andrea GossageBoard Member
Brennan CampbellBoard Member
Donna KelleherBoard Member
Hank RauchBoard Member
Indrek ButtnerBoard Member
Jen MasedaBoard Member
Joseph H FrankBoard Member
Julie CarsonBoard Member
Kevin BarnesBoard Member
Kevin FoleyBoard Member
Laura DuncanBoard Member
Scott AuenBoard Member
Steve TheranBoard Member
Win MalletBoard Member
Jessica MurphyClerk Secretary
Charlie WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,202,591
Program Service Revenue
$1,308,583
Investment Income
$0
Other Revenue
$217,198
All Other Contributions
$1,645,317
Change in Net Assets
$146,281

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$799,000Fair Market Value
Other Non Cash Contri Table11$160,649Donor Value
Real Estate Other2$100,000Fair Market Value
Total Noncash Contributions15$1,059,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,728,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,492
Total Revenue per Audited Statements
$3,801,864
Total Revenue per Form 990
$3,728,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,487,507
Salaries, Compensation, and Employee Benefits$1,094,584
Total Fundraising Expense$354,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,937$153,771$241,639$960,347
Occupancy$280,288$18,783$29,517$328,588
Payroll Taxes$42,387$10,935$17,182$70,504
Other Employee Benefits$37,223$10,309$16,201$63,733
Fees for Services Other$18,054$33,761$2,387$54,202
All Other Expenses$38,785$4,670$7,340$50,795
Information Technology$31,969$4,580$7,196$43,745
Insurance$25,531$5,293$8,318$39,142
Depreciation Depletion$16,445$7,508$11,798$35,751
Office Expenses$12,638$11,261$5,221$29,120
Other Expenses$19,494$1,143$1,795$22,432
Travel$17,390$1,093$882$19,365
Fees for Services Accounting-$15,528-$15,528
Conferences and Meetings$7,350$2,922$4,591$14,863
Advertising$5,583$575-$6,158
Interest-$1,640-$1,640
Fees for Services Legal-$1,404-$1,404
Total Functional Expenses$2,942,848$285,176$354,067$3,582,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,655,583
Expenses per Audited Statements$3,582,091
Total Expenses per Form 990$3,582,091
Expenses Not Reported on Form 990$73,492
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,917
Fundraising Direct Expenses$73,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$257,917$257,917$73,492$184,425
Total Events$257,917$257,917$73,492$184,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An officer, along with the financial director, review the tax returns prior to signing and filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Metrowest-greater
EIN
22-2583590
Phone
5087999259
Address
11 DISTRIBUTOR ROAD, WORCESTER, MA 01605

Signing Officer

Name
Bryan Clancy
Title
President
Phone
6175595063
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Clancy
Formed
1987
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
25
Volunteers
3,619

Preparer

Firm
Stowe & Degon LLC
Address
95A TURNPIKE ROAD, WESTBOROUGH, MA 01581
Preparer
Karen Stamps
Phone
5089836700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee.”

Financial Statement Notes

PART X, LINE 2:

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, reported activity, or cash flows. The organization is subject to audits by taxing jurisdictions; however there are currently no audits for any income tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 73,492.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 73,492.”

Raw XML AppendixShowing 400 of 611 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117148
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt073492
IRS990/FundraisingGrossIncomeAmt0257917
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0557274
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03801864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07196
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04580
IRS990/InformationTechnologyGrp/ProgramServicesAmt031969
IRS990/InformationTechnologyGrp/TotalAmt043745
IRS990/InsuranceGrp/FundraisingAmt08318
IRS990/InsuranceGrp/ManagementAndGeneralAmt05293
IRS990/InsuranceGrp/ProgramServicesAmt025531
IRS990/InsuranceGrp/TotalAmt039142
IRS990/InterestGrp/ManagementAndGeneralAmt01640
IRS990/InterestGrp/TotalAmt01640
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0271324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0369910
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050282
IRS990/LandBldgEquipCostOrOtherBssAmt0143482
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR VISION - A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.OUR MISSION - SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0938600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01758570
IRS990/NetAssetsOrFundBalancesBOYAmt01371014
IRS990/NetAssetsOrFundBalancesEOYAmt01517295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0184425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0184425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01226419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029517
IRS990/OccupancyGrp/ManagementAndGeneralAmt018783
IRS990/OccupancyGrp/ProgramServicesAmt0280288
IRS990/OccupancyGrp/TotalAmt0328588
IRS990/OfficeExpensesGrp/FundraisingAmt05221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011261
IRS990/OfficeExpensesGrp/ProgramServicesAmt012638
IRS990/OfficeExpensesGrp/TotalAmt029120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230970
IRS990/OtherAssetsTotalGrp/EOYAmt0230380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063733
IRS990/OtherExpensesGrp/Desc0COSTS OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1INVENTORY COSTS
IRS990/OtherExpensesGrp/Desc2PROJECT BUILD COSTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01143
IRS990/OtherExpensesGrp/ProgramServicesAmt01757873
IRS990/OtherExpensesGrp/ProgramServicesAmt135901
IRS990/OtherExpensesGrp/ProgramServicesAmt231000
IRS990/OtherExpensesGrp/ProgramServicesAmt319494
IRS990/OtherExpensesGrp/TotalAmt01757873
IRS990/OtherExpensesGrp/TotalAmt135901
IRS990/OtherExpensesGrp/TotalAmt231000
IRS990/OtherExpensesGrp/TotalAmt322432
IRS990/OtherRevenueMiscGrp/BusinessCd0236000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032773
IRS990/OtherRevenueTotalAmt032773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960347
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01306036
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01639978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010935
IRS990/PayrollTaxesGrp/ProgramServicesAmt042387
IRS990/PayrollTaxesGrp/TotalAmt070504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058816
IRS990/PrincipalOfficerNm0BRYAN CLANCY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0444100
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE FROM HOME SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0864805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1443778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1443778
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES THE "RESTORE" STORE, WHICH ACCEPTS DONATIONS OF NEW AND USED FURNITURE, APPLIANCES AND BUILDING MATERIALS AND RESELLS THEM TO THE PUBLIC FROM ITS WAREHOUSE OUTLET. BY RECYCLING THESE GOODS, WHICH MIGHT OTHERWISE BE DISCARDED, THE RESTORE HELPS THE ENVIRONMENT AND PROVIDES MATERIALS FOR AFFORDABLE HOME IMPROVEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0640395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0864805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01092264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01584470
IRS990/PYOtherRevenueAmt046565
IRS990/PYProgramServiceRevenueAmt01070529
IRS990/PYRevenuesLessExpensesAmt0-344733
IRS990/PYSalariesCompEmpBnftPaidAmt0969621
IRS990/PYTotalExpensesAmt02554091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02209358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146281
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01711764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02202591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01092264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0980065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01406705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0623649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06305274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,464,692
Liabilities
$1,947,397
Net assets
$1,517,295
Revenue
$3,728,372
Expenses
$3,582,091
Net income
$146,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.65$3.39$6.26$4.04$4.34$0.30
2024Detailed filing. Detailed filing data is available for this year.$10.3$3.74$6.56$4.78$3.84$0.93
2023Detailed filing. Detailed filing data is available for this year.$10.2$4.55$5.63$5.26$5.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.02$2.49$5.53$6.75$2.70$4.05
2021Detailed filing. Detailed filing data is available for this year.$4.00$2.74$1.27$3.07$2.44$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.52$2.89$0.63$2.33$2.84$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.62$2.58$1.04$3.13$3.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.52$2.38$1.14$2.43$2.80$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.46$1.95$1.52$3.73$3.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.52$1.15$1.37$2.21$2.55$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.17$1.72$1.81$1.58$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.61$1.48$2.31$2.05$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.28$1.23$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.25$1.20$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.16$1.02$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$0.54