Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$438,539
Down $8,372 (-1.9%) from 2013
Net Assets
Up$355,881
Up $6,591 (+1.9%) from 2013
Liabilities
Down$82,658
Down $14,963 (-15%) from 2013
Revenue And Expenses
Revenue
Down$118,479
Down $2,794 (-2.3%) from 2013
Expenses
Down$111,888
Down $72,485 (-39%) from 2013
Net Income
Up$6,591
Up $69,691 (+110%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $118,479
Mission and Program Overview
Mission
To create decent, affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS YEAR WE SOLD ONE HOUSE IN THE WADENA AREA. WE CURRENTLY HAVE TWO HOMES, ONE IN DEER CREEK AND ONE IN NEW YORK MILLS, THAT WE HOPE TO SELL IN 2014-2015. | - | $93,094 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CURT KREKLAU JR | Executive Di | PT | $15,000 | - | $15,000 |
| JEFF BROWNE | Director | - | $0 | - | - |
| SUSAN MEZZENGA | Director | - | $0 | - | - |
| KEVIN PELKEY | President | - | $0 | - | - |
| BILL CAMPBELL | Director | - | $0 | - | - |
| BECKY TWAMLEY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 41-1781238
- Phone
- 2186326900
Signing Officer
- Name
- Kevin Pelkey
- Title
- President
- Phone
- 2186326900
- Signed
- 2014-10-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Julie Nelson
- Phone
- 2188941399
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 2,019 travel 34 interest 5,344 insurance 3,778 tithe to habitat internat 500 other expenses 13,679 cost of homes sold 55,092 property taxes 3,934 training 16 utilities 2,392 total 86,788”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,933 2,387 other notes and loans 320,256 282,112 inventories for sale or use 21,762 131,528 prepaid expenses and deferred charges 1,146 2,278 equipment 1,088 1,088 less accumulated depreciation 1,088 1,088 loan origination fees 4,840 4,840 less accumulated amortization 497 659 construction in progress 92,943 0 total 443,383 422,486”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,119 1,626 escrow account 2,352 2,162 unsecured notes and loans payable 5,000 0 unamortized discount on loans payabl -66,250 -61,797 mortgage and other notes payable 152,400 140,667”
Form 990-ez, Part III
“To create decent, affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere.”
Raw XML Appendix169 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JEFF BROWNE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SUSAN MEZZENGA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KEVIN PELKEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BILL CAMPBELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BECKY TWAMLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CURT KREKLAU JR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LEAF RIVER HABITAT FOR HUMANITY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2186326900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 562 210 S JEFFERSON ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WADENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56482 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3528 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16053 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3325 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6591 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 446911 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 438539 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118479 |
| IRS990EZ/GroupExemptionNum | 0 | 8545 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 349290 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 355881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 349290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 355881 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2922 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF BROWNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN MEZZENGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN PELKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BECKY TWAMLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CURT KREKLAU JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 443383 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 422486 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86788 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 341 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 113839 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS YEAR WE SOLD ONE HOUSE IN THE WADENA AREA. WE CURRENTLY HAVE TWO HOMES, ONE IN DEER CREEK AND ONE IN NEW YORK MILLS, THAT WE HOPE TO SELL IN 2014-2015. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93094 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19412 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1300 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 97621 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 82658 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111888 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93094 |
| IRS990EZ/TotalRevenueAmt | 0 | 118479 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | RESTORE 1,332 MISCELLANEOUS 1,261 HABITAT 500 BIKE 3,111 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 170181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 113839 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 952 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5704 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 170181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 170181 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 175998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 2,019 TRAVEL 34 INTEREST 5,344 INSURANCE 3,778 TITHE TO HABITAT INTERNAT 500 OTHER EXPENSES 13,679 COST OF HOMES SOLD 55,092 PROPERTY TAXES 3,934 TRAINING 16 UTILITIES 2,392 TOTAL 86,788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,933 2,387 OTHER NOTES AND LOANS 320,256 282,112 INVENTORIES FOR SALE OR USE 21,762 131,528 PREPAID EXPENSES AND DEFERRED CHARGES 1,146 2,278 EQUIPMENT 1,088 1,088 LESS ACCUMULATED DEPRECIATION 1,088 1,088 LOAN ORIGINATION FEES 4,840 4,840 LESS ACCUMULATED AMORTIZATION 497 659 CONSTRUCTION IN PROGRESS 92,943 0 TOTAL 443,383 422,486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,119 1,626 ESCROW ACCOUNT 2,352 2,162 UNSECURED NOTES AND LOANS PAYABLE 5,000 0 UNAMORTIZED DISCOUNT ON LOANS PAYABL -66,250 -61,797 MORTGAGE AND OTHER NOTES PAYABLE 152,400 140,667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN PELKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2186326900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LEAF RIVER AREA HABITAT FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | HUMANITY AFFILIATE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAF |
| ReturnHeader/Filer/EIN | 0 | 411781238 |
| ReturnHeader/Filer/PhoneNum | 0 | 2186326900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 562 |
| ReturnHeader/Filer/USAddress/City | 0 | WADENA |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412014047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MAYER PORTER & NELSON LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | STAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 56479 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2188941399 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE NELSON |
| ReturnHeader/ReturnTs | 0 | 2014-11-05T09:48:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $438,539
- Liabilities
- $82,658
- Net assets
- $355,881
- Revenue
- $118,479
- Expenses
- $111,888
- Net income
- $6,591
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits
Bowling Green, OH
View OrganizationEpsilon Pi Tau Inc
501(c)3
Revenue$122,627
Assets$439,623
Revenue vs current organization
About the sameAssets vs current organization
About the sameFresno, CA
View OrganizationFresno County Medical Society
501(c)3
Revenue$21,292
Assets$436,583
Revenue vs current organization
82% lowerAssets vs current organization
About the sameBaltimore, MD
View OrganizationDonate Life Maryland Inc
501(c)3
Revenue$442,200
Assets$225,079
Revenue vs current organization
273% higherAssets vs current organization
49% lowerMinneapolis, MN
View OrganizationRalph K Morris Foundation
501(c)3
Revenue$73,390
Assets$442,257
Revenue vs current organization
38% lowerAssets vs current organization
About the same