Civic Intelligence

Habitat for Humanity of Mclean County Inc.

990 • Fiscal year 2014 • EIN 37-1173273

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization ProfileN/A
103 W Jefferson61701

(309) 827-3931

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,240

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,243,225

Up $12,440 (+0.4%) from 2013

Net Assets

Up

$2,580,958

Up $348,661 (+16%) from 2013

Liabilities

Down

$662,267

Down $336,221 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

$1,399,116

No earlier filing loaded for comparison.

Expenses

Down

$1,323,499

Down $19,523 (-1.5%) from 2013

Net Income

$75,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,169,343Liabilities 2010: $1,337,422Net Assets 2010: $1,831,9212010Assets 2011: $3,213,394Liabilities 2011: $1,251,804Net Assets 2011: $1,961,5902011Assets 2012: $3,216,523Liabilities 2012: $1,050,397Net Assets 2012: $2,166,1262012Assets 2013: $3,230,785Liabilities 2013: $998,488Net Assets 2013: $2,232,2972013Assets 2014: $3,243,225Liabilities 2014: $662,267Net Assets 2014: $2,580,9582014Assets 2015: $3,458,987Liabilities 2015: $661,468Net Assets 2015: $2,797,5192015Assets 2016: $3,650,928Liabilities 2016: $596,427Net Assets 2016: $3,054,5012016Assets 2017: $3,950,219Liabilities 2017: $655,211Net Assets 2017: $3,295,0082017Assets 2018: $4,957,072Liabilities 2018: $1,566,310Net Assets 2018: $3,390,7622018Assets 2019: $4,973,403Liabilities 2019: $1,519,525Net Assets 2019: $3,453,8782019Assets 2020: $5,021,240Liabilities 2020: $1,650,568Net Assets 2020: $3,370,6722020Assets 2021: $5,657,214Liabilities 2021: $1,793,641Net Assets 2021: $3,863,5732021Assets 2022: $5,141,710Liabilities 2022: $1,505,729Net Assets 2022: $3,635,9812022Assets 2023: $5,141,710Liabilities 2023: $1,505,729Net Assets 2023: $3,635,9812023Assets 2024: $4,387,379Liabilities 2024: $1,404,951Net Assets 2024: $2,982,4282024Assets 2025: $4,136,383Liabilities 2025: $1,268,647Net Assets 2025: $2,867,7362025

Highlighted filing

2014

Assets$3,243,225
Liabilities$662,267
Net Assets$2,580,958
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,221,4292010Expenses 2011: $1,504,8992011Expenses 2012: $1,550,3542012Expenses 2013: $1,343,0222013Revenue 2014: $1,399,116Expenses 2014: $1,323,499Net Income 2014: $75,6172014Revenue 2015: $1,721,415Expenses 2015: $1,504,854Net Income 2015: $216,5612015Revenue 2016: $2,143,404Expenses 2016: $1,886,422Net Income 2016: $256,9822016Revenue 2017: $1,970,945Expenses 2017: $1,730,438Net Income 2017: $240,5072017Revenue 2018: $1,995,857Expenses 2018: $1,900,103Net Income 2018: $95,7542018Revenue 2019: $1,422,101Expenses 2019: $1,358,985Net Income 2019: $63,1162019Revenue 2020: $1,781,724Expenses 2020: $1,864,930Net Income 2020: -$83,2062020Revenue 2021: $2,234,548Expenses 2021: $1,741,647Net Income 2021: $492,9012021Revenue 2022: $2,986,514Expenses 2022: $3,214,106Net Income 2022: -$227,5922022Revenue 2023: $2,986,514Expenses 2023: $3,214,106Net Income 2023: -$227,5922023Revenue 2024: $2,348,937Expenses 2024: $2,341,056Net Income 2024: $7,8812024Revenue 2025: $3,176,385Expenses 2025: $3,291,077Net Income 2025: -$114,6922025

Highlighted filing

2014

Revenue$1,399,116
Expenses$1,323,499
Net Income$75,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,416,734
Mission and Program Overview

Mission

Construction of residential homes that are sold to low-income buyers at 0% interest loans.

Construction of residential homes that are sold to low-income buyers at 0% loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,823,087$1,912,126▲ $89,039
Land, Buildings, and Equipment, Net$490,371$529,020▲ $38,649
Cash and Non-Interest-Bearing Accounts$563,724$366,963▼ $196,761
Accounts Receivable-$24,700-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,230,785$3,243,225▲ $12,440
Other Assets Total$353,603$410,416▲ $56,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,305$491,652▼ $29,653
Accounts Payable and Accrued Expenses$477,183$170,615▼ $306,568
Total Liabilities$998,488$662,267▼ $336,221
Net Assets / Fund Balance
Unrestricted Net Assets$2,232,297$2,580,958▲ $348,661
Total Net Assets Fund Balance$2,232,297$2,580,958▲ $348,661
Total Liabilities and Net Assets / Fund Balance$3,230,785$3,243,225▲ $12,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,188$79,093$601,281
Equipment$6,832$32,647$39,479
Other Assets Org$410,416--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William WallerConstructionFT$55,240$55,240
Sarah FranzenDevelop DirectorFT$45,541$45,541
Toni MolckFamily Srvs MgrFT$41,434$41,434
Marcus HayesWhse MgrFT$37,278$37,278
Carol KuesterOffice MgrFT$33,041$33,041
Lindsey ProbstVolunteer MgrFT$33,041$33,041
Stan GeisonExecutive DirectorFT$27,581$27,581
John MolckConstructionPT$9,706$9,706

Board Members and Trustees

NameTitle
Stephanie WoodardPast President
Josh MastPresident
Alan MatthewsDirector
Ashley PetitDirector
Brett BarbeeDirector
Janet HoodDirector
Jeff FeidDirector
Jerry ReynoldsDirector
Jonathon BobellDirector
Mike McgaughanDirector
Susan GibsonDirector
Woody HardesterDirector
Matt JohnstonSecretary
Lee GetchiusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,092
Program Service Revenue
$899,751
Investment Income
$164,480
Other Revenue
$72,793
All Other Contributions
$262,092
Change in Net Assets
$75,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,458
Salaries, Compensation, and Employee Benefits$437,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,224$180,638-$282,862
Other Salaries and Wages$61,278$38,743-$100,021
All Other Expenses$40,301$54,925-$95,226
Other Expenses$60,000$13,613-$60,000
Occupancy$34,827$18,073-$52,900
Advertising$30,818--$30,818
Insurance$29,077--$29,077
Payroll Taxes$11,773$16,172-$27,945
Other Employee Benefits$9,604$16,609-$26,213
Interest$18,579--$18,579
Depreciation Depletion$16,619--$16,619
Fees for Services Legal$50$11,138-$11,188
Fees for Services Accounting-$9,125-$9,125
Office Expenses$783$3,678-$4,461
Total Functional Expenses$960,785$362,714$0$1,323,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,270
Fundraising Direct Expenses$17,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,364$33,364$8,624$24,740
Event 2$27,456$27,456$6,408$21,048
Total Events$83,270$83,270$17,618$65,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by cpa and reviewed by treasurer/board member”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by board of directors and approved by board of directors. Comparisons are done with other habitat affilates of a similar size and structure.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Illinois attorney general charitable trust website.”

Filing and Contact Details

Filer

EIN
37-1173273
Phone
3098273931

Signing Officer

Name
Josh Mast
Title
President
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
12

Preparer

Preparer
Eric Hjerpe
Phone
3096631120
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Write off accrued tithe = $273044”

Raw XML AppendixShowing 400 of 580 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOP DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICE MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt4WHSE MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOLUNTEER MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FAMILY SRVS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017618
IRS990/FundraisingGrossIncomeAmt083270
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01416734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt029077
IRS990/InsuranceGrp/TotalAmt029077
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt018579
IRS990/InterestGrp/TotalAmt018579
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0164480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164480
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529020
IRS990/LandBldgEquipCostOrOtherBssAmt0640760
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSTRUCTION OF RESIDENTIAL HOMES THAT ARE SOLD TO LOW-INCOME BUYERS AT 0% LOANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0521305
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0491652
IRS990/NetAssetsOrFundBalancesBOYAmt02232297
IRS990/NetAssetsOrFundBalancesEOYAmt02580958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065652
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018073
IRS990/OccupancyGrp/ProgramServicesAmt034827
IRS990/OccupancyGrp/TotalAmt052900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03678
IRS990/OfficeExpensesGrp/ProgramServicesAmt0783
IRS990/OfficeExpensesGrp/TotalAmt04461
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0353603
IRS990/OtherAssetsTotalGrp/EOYAmt0410416
IRS990/OtherChangesInNetAssetsAmt0273044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026213
IRS990/OtherExpensesGrp/Desc0COST OF HOMES
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TITHE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013613
IRS990/OtherExpensesGrp/ProgramServicesAmt0318557
IRS990/OtherExpensesGrp/ProgramServicesAmt1179467
IRS990/OtherExpensesGrp/ProgramServicesAmt246828
IRS990/OtherExpensesGrp/ProgramServicesAmt360000
IRS990/OtherExpensesGrp/TotalAmt0318557
IRS990/OtherExpensesGrp/TotalAmt1179467
IRS990/OtherExpensesGrp/TotalAmt260441
IRS990/OtherExpensesGrp/TotalAmt360000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07141
IRS990/OtherRevenueTotalAmt07141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100021
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01823087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01912126
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016172
IRS990/PayrollTaxesGrp/ProgramServicesAmt011773
IRS990/PayrollTaxesGrp/TotalAmt027945
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0444100
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1446000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1446000
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF WAREHOUSE TO STORE MATERIALS USED IN HOME CONSTRUCTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275318
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0453751
IRS990/ProgSrvcAccomActy3Grp/Desc0TITHE TO HABITAT FOR HUMANITY INTERNATIONAL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0751635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,243,225
Liabilities
$662,267
Net assets
$2,580,958
Revenue
$1,399,116
Expenses
$1,323,499
Net income
$75,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.14$1.27$2.87$3.18$3.29$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.40$2.98$2.35$2.34$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.51$3.64$2.99$3.21$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.51$3.64$2.99$3.21$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.79$3.86$2.23$1.74$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.65$3.37$1.78$1.86$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.52$3.45$1.42$1.36$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$1.57$3.39$2.00$1.90$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.66$3.30$1.97$1.73$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.60$3.05$2.14$1.89$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.66$2.80$1.72$1.50$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.66$2.58$1.40$1.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.00$2.23$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.05$2.17$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.25$1.96$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.34$1.83$1.22