Civic Intelligence

Habitat for Humanity of Mclean County Inc.

990 • Fiscal year 2017 • EIN 37-1173273

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileN/A
103 W JeffersonBloomington, IL 61701

(309) 827-3931

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,734

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

22nd percentile

-8.0%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,950,219

Up $299,291 (+8.2%) from 2016

Net Assets

Up

$3,295,008

Up $240,507 (+7.9%) from 2016

Liabilities

Up

$655,211

Up $58,784 (+9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Down

$1,970,945

Down $172,459 (-8.0%) from 2016

Expenses

Down

$1,730,438

Down $155,984 (-8.3%) from 2016

Net Income

Down

$240,507

Down $16,475 (-6.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$3,950,219
Liabilities$655,211
Net Assets$3,295,008
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$1,970,945
Expenses$1,730,438
Net Income$240,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,987,058
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$2,062,271$2,056,913▼ $5,358
Land, Buildings, and Equipment, Net$543,987$658,344▲ $114,357
Cash and Non-Interest-Bearing Accounts$697,463$617,171▼ $80,292
Accounts Receivable$25,729$115,272▲ $89,543
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$3,650,928$3,950,219▲ $299,291
Other Assets Total$321,478$502,519▲ $181,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$452,427$421,527▼ $30,900
Accounts Payable and Accrued Expenses$144,000$233,684▲ $89,684
Total Liabilities$596,427$655,211▲ $58,784
Net Assets / Fund Balance
Unrestricted Net Assets$3,054,501$3,295,008▲ $240,507
Total Net Assets Fund Balance$3,054,501$3,295,008▲ $240,507
Total Liabilities and Net Assets / Fund Balance$3,650,928$3,950,219▲ $299,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,432$124,766$743,198
Equipment$39,912$57,361$97,273
Other Assets Org$502,519--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stan GeisonExecutive DirectorFT$62,734$62,734
William WallerConstructionFT$55,791$55,791
Toni MolckFamily Srvs MgrFT$45,765$45,765
Tyler WiggsWhse MgrFT$42,975$42,975
Carol KuesterOffice MgrFT$37,775$37,775
Lindsey ProbstVolunteer MgrFT$35,575$35,575
Elizabeth MikelDevelop DirectorFT$30,101$30,101
John MolckConstructionPT$14,733$14,733
Noel LucernDevelop DirectorFT$11,700$11,700

Board Members and Trustees

NameTitle
Jonathon BobellPast President
Woody HardesterPresident
Alberto EspinosaPresident Elect
Jim CowgillDirector
John HollisterDirector
Nancy ShockeyDirector
Paul PackardDirector
Sue DeasonDirector
Veronica ManzellaDirector
Sheri BruunSecretary
Matthew DohertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,770
Program Service Revenue
$1,136,066
Investment Income
$205,421
Other Revenue
$123,688
All Other Contributions
$505,770
Change in Net Assets
$240,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,222,555
Salaries, Compensation, and Employee Benefits$507,883
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$194,839$142,310-$337,149
Other Salaries and Wages$88,846$22,852-$111,698
All Other Expenses$30,893$79,596-$110,489
Occupancy$77,592$19,163-$96,755
Other Expenses$23,867$16,815-$40,682
Insurance$34,296--$34,296
Payroll Taxes$20,501$11,965-$32,466
Depreciation Depletion$27,990--$27,990
Other Employee Benefits$16,830$9,740-$26,570
Interest$16,717--$16,717
Advertising$15,580--$15,580
Fees for Services Accounting-$10,216-$10,216
Travel$1,349$3,501-$4,850
Office Expenses$422$3,619-$4,041
Fees for Services Legal-$3,060-$3,060
Total Functional Expenses$1,407,601$322,837$0$1,730,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,342
Fundraising Direct Expenses$16,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benevon Ask Event$35,320$35,320$5,669$29,651
Love Thy Neighbor$21,308$21,308$3,606$17,702
Total Events$84,342$84,342$16,113$68,229
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

Filer Name
Habitat for Humanity
EIN
37-1173273
Phone
3098273931
Address
103 W JEFFERSON, BLOOMINGTON, IL 61701

Signing Officer

Name
Woody Hardester
Title
President
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
13

Preparer

Firm
Hjerpe & Tennison Cpas LLC
Address
2817 Reed Rd Suite 2, Bloomington, IL 61704
Preparer
Eric Hjerpe
Phone
3096631120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1255791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1362734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1430101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1537775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1642975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1714733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1835575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1945765
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEVELOP DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEVELOP DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15OFFICE MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt16WHSE MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt18VOLUNTEER MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FAMILY SRVS MGR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016113
IRS990/FundraisingGrossIncomeAmt084342
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01987058
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt034296
IRS990/InsuranceGrp/TotalAmt034296
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt016717
IRS990/InterestGrp/TotalAmt016717
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0205421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205421
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0543987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658344
IRS990/LandBldgEquipCostOrOtherBssAmt0840471
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/BOYAmt0452427
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0421527
IRS990/NetAssetsOrFundBalancesBOYAmt03054501
IRS990/NetAssetsOrFundBalancesEOYAmt03295008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068229
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019163
IRS990/OccupancyGrp/ProgramServicesAmt077592
IRS990/OccupancyGrp/TotalAmt096755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0422
IRS990/OfficeExpensesGrp/TotalAmt04041
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0321478
IRS990/OtherAssetsTotalGrp/EOYAmt0502519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026570
IRS990/OtherExpensesGrp/Desc0COST OF HOMES
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES
IRS990/OtherExpensesGrp/Desc2TITHE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016815
IRS990/OtherExpensesGrp/ProgramServicesAmt0515034
IRS990/OtherExpensesGrp/ProgramServicesAmt1278265
IRS990/OtherExpensesGrp/ProgramServicesAmt264580
IRS990/OtherExpensesGrp/ProgramServicesAmt323867
IRS990/OtherExpensesGrp/TotalAmt0515034
IRS990/OtherExpensesGrp/TotalAmt1278265
IRS990/OtherExpensesGrp/TotalAmt264580
IRS990/OtherExpensesGrp/TotalAmt340682
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055459
IRS990/OtherRevenueTotalAmt055459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111698
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02062271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02056913
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011965
IRS990/PayrollTaxesGrp/ProgramServicesAmt020501
IRS990/PayrollTaxesGrp/TotalAmt032466
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/RelatedOrExemptFuncIncomeAmt0469870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1666196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1666196
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF WAREHOUSE TO STORE MATERIALS USED IN HOME CONSTRUCTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0469870
IRS990/ProgSrvcAccomActy3Grp/Desc0TITHE TO HABITAT FOR HUMANITY INTERNATIONAL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0179214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01421788
IRS990/PYOtherRevenueAmt068543
IRS990/PYProgramServiceRevenueAmt01384077
IRS990/PYRevenuesLessExpensesAmt0256982
IRS990/PYSalariesCompEmpBnftPaidAmt0464634

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,950,219
Liabilities
$655,211
Net assets
$3,295,008
Revenue
$1,970,945
Expenses
$1,730,438
Net income
$240,507
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
2017Detailed filing. Detailed filing data is available for this year.$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