Civic Intelligence

Habitat for Humanity International Scotts Bluff County

990T • Fiscal year 2022 • EIN 39-2024964

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileN/A
PO Box 1133Scottsbluff, NE 69363-1133

(308) 632-4970

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $702,624Liabilities 2010: $5,956Net Assets 2010: $696,6682010Assets 2011: $725,222Liabilities 2011: $8,371Net Assets 2011: $716,8512011Assets 2012: $729,220Liabilities 2012: $6,402Net Assets 2012: $722,8182012Assets 2013: $775,432Liabilities 2013: $9,838Net Assets 2013: $765,5942013Assets 2014: $778,437Liabilities 2014: $9,936Net Assets 2014: $768,5012014Assets 2015: $786,049Liabilities 2015: $4,822Net Assets 2015: $781,2272015Assets 2016: $809,024Liabilities 2016: $19,247Net Assets 2016: $789,7772016Assets 2017: $835,935Liabilities 2017: $22,759Net Assets 2017: $813,1762017Assets 2018: $819,414Liabilities 2018: $18,345Net Assets 2018: $801,0692018Assets 2019: $864,159Liabilities 2019: $23,284Net Assets 2019: $840,8752019Assets 2020: $889,992Liabilities 2020: $50,823Net Assets 2020: $839,1692020Assets 2021: $944,742Liabilities 2021: $52,142Net Assets 2021: $892,6002021Assets 2022: $949,027Liabilities 2022: $20,660Net Assets 2022: $928,3672022Assets 2023: $980,010Liabilities 2023: $23,016Net Assets 2023: $956,9942023Assets 2024: $1,012,431Liabilities 2024: $19,636Net Assets 2024: $992,7952024

Latest loaded filing

2024

Assets$1,012,431
Liabilities$19,636
Net Assets$992,795
Open 2024 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $4,6062010Expenses 2011: $5,8462011Expenses 2012: $11,7972012Revenue 2013: $59,203Expenses 2013: $16,427Net Income 2013: $42,7762013Revenue 2014: $12,408Expenses 2014: $9,501Net Income 2014: $2,9072014Revenue 2015: $22,760Expenses 2015: $10,034Net Income 2015: $12,7262015Revenue 2016: $24,291Expenses 2016: $15,741Net Income 2016: $8,5502016Revenue 2017: $32,082Expenses 2017: $8,683Net Income 2017: $23,3992017Revenue 2018: $6,648Expenses 2018: $18,755Net Income 2018: -$12,1072018Revenue 2019: $57,763Expenses 2019: $17,957Net Income 2019: $39,8062019Revenue 2020: $1,890Expenses 2020: $3,596Net Income 2020: -$1,7062020Revenue 2021: $63,801Expenses 2021: $10,370Net Income 2021: $53,4312021Revenue 2022: $61,921Expenses 2022: $26,154Net Income 2022: $35,7672022Revenue 2023: $65,708Expenses 2023: $37,081Net Income 2023: $28,6272023Revenue 2024: $70,933Expenses 2024: $35,132Net Income 2024: $35,8012024

Latest loaded filing

2024

Revenue$70,933
Expenses$35,132
Net Income$35,801
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

Helping make simple, decent and affordable housing a reality.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International
EIN
39-2024964
Phone
3086324970
Address
PO BOX 1133, SCOTTSBLUFF, NE 69363-1133

Signing Officer

Name
Seth Covalt
Title
Treasurer
Phone
3086324400
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 2009, SCOTTSBLUFF, NE 69363
Preparer
Michael Scow
Phone
3086324400
Raw XML Appendix78 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.

Path#Value
IRS990T/BalanceDueAmt02228
IRS990T/BooksInCareOfDetail/PersonNm0SETH COVALT
IRS990T/BooksInCareOfDetail/PhoneNum03086324400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01510 BROADWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBLUFF
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd069361
IRS990T/BookValueAssetsEOYAmt0949027
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt095
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PriorYearOverpaymentCreditAmt0340
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0EQUITY RECEIVES A K-1 FROM AN LLC CONDUCTING COMMERCIAL RENTAL ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum06
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt012776
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012776
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012776
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt012776
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt012776
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02473
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt02473
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0340
IRS990T/TotalTaxAmt02473
IRS990T/TotalTaxComputationAmt02473
IRS990T/TotalUBTIAmt011776
IRS990T/TotalUBTIBeforeNOLSpecificAmt012776
IRS990T/TotalUBTIBeforeSection199AAmt012776
IRS990T/TotalUBTIComputedAmt012776
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH COVALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03086324400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCOTTS BLUFF COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0392024964
ReturnHeader/Filer/PhoneNum03086324970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1133
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0693631133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069363
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T14:45:35-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COVALT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.07$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.07$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.06$0.03$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.06$0.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$0.03$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.02$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.06$0.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.70$0.00