Civic Intelligence

Habitat for Humanity International West Central Iowa

EIN 42-1484702 • 501(c)3 • Carroll, IA

Profile

Construction of homes for low income families

PO Box 843Carroll, IA 51401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

4th percentile

-441%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $414,148 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $408,850 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$48,142

Down $62,226 (-56%) from 2021

Expenses

Up

$260,644

Up $251,593 (+2780%) from 2021

Net Income

Down

-$212,502

Down $313,819 (-310%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $334,204Liabilities 2011: $9,232Net Assets 2011: $324,9722011Assets 2012: $324,597Liabilities 2012: $7,560Net Assets 2012: $317,0372012Assets 2013: $315,546Liabilities 2013: $7,892Net Assets 2013: $307,6542013Assets 2014: $276,342Liabilities 2014: $7,7462014Assets 2015: $363,832Liabilities 2015: $10,382Net Assets 2015: $353,4502015Assets 2016: $328,951Liabilities 2016: $10,138Net Assets 2016: $318,8132016Assets 2017: $346,718Liabilities 2017: $8,423Net Assets 2017: $338,2952017Assets 2018: $335,384Liabilities 2018: $8,3782018Assets 2019: $305,610Liabilities 2019: $9,0292019Assets 2020: $318,038Liabilities 2020: $10,505Net Assets 2020: $307,5332020Assets 2021: $414,148Liabilities 2021: $5,298Net Assets 2021: $408,8502021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $79,697Expenses 2011: $29,476Net Income 2011: $50,2212011Revenue 2012: $121,206Expenses 2012: $129,141Net Income 2012: -$7,9352012Revenue 2013: $114,190Expenses 2013: $123,574Net Income 2013: -$9,3842013Revenue 2014: $93,951Expenses 2014: $133,010Net Income 2014: -$39,0592014Revenue 2015: $123,221Expenses 2015: $38,367Net Income 2015: $84,8542015Revenue 2016: $133,353Expenses 2016: $167,990Net Income 2016: -$34,6372016Revenue 2017: $31,679Expenses 2017: $12,197Net Income 2017: $19,4822017Revenue 2018: $170,154Expenses 2018: $181,443Net Income 2018: -$11,2892018Revenue 2019: $114,855Expenses 2019: $145,280Net Income 2019: -$30,4252019Revenue 2020: $30,102Expenses 2020: $19,150Net Income 2020: $10,9522020Revenue 2021: $110,368Expenses 2021: $9,051Net Income 2021: $101,3172021Revenue 2022: $48,142Expenses 2022: $260,644Net Income 2022: -$212,5022022

Highlighted filing

2022

Revenue$48,142
Expenses$260,644
Net Income-$212,502
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$48,142
Expenses
$260,644
Net income
-$212,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.48$2.61$2.13
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.05$4.09$1.10$0.09$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.11$3.08$0.30$0.19$0.11
2019Summary only. Only limited summary data is available for this year.$3.06$0.09$1.15$1.45$0.30
2018Summary only. Only limited summary data is available for this year.$3.35$0.08$1.70$1.81$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.08$3.38$0.32$0.12$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.10$3.19$1.33$1.68$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.10$3.53$1.23$0.38$0.85
2014Summary only. Only limited summary data is available for this year.$2.76$0.08$0.94$1.33$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.08$3.08$1.14$1.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.08$3.17$1.21$1.29$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.09$3.25$0.80$0.29$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 15, 2022
Return Version
2021v4.0
Gross Receipts
$48,142
Mission and Program Overview

Mission

Construction of homes for low income families

Program Services

DescriptionGrantsExpenses
DONATIONS TO LOCAL CHARITIES UPON DISSOLUTION OF HABITAT CHAPTER-$231,506
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HOUSERExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International
EIN
42-1484702
Phone
7125871305
Address
PO BOX 843, CARROLL, IA 51401

Signing Officer

Name
Lisa Houser
Title
Executive Director
Phone
7122666886
Signed
2022-10-15

Preparer

Firm
Gross & Company Pllc
Address
613 IOWA AVE, DUNLAP, IA 51529-1046
Preparer
Margo M Hansen CPA
Phone
7126435158
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 130 office 465 insurance 4,847 building supplies 1,435 donation - true-up escrow 13,994 contribution - charity 231,506 fundraising expense 1,439 property taxes - lots 288 loss on sale of lots 2,798 total 256,902”

Form 990-ez, Part I, Line 20

“Transfer of accounts receivables -196,349”

Form 990-ez, Part II, Line 24

“Prepaid insurance 0 0 materials inventory 1,435 0 mortgage receivable 514,220 0 less mortgage receivable - current 0 0 unamortized discount on mortgage -326,381 0 mortgage receivable - current portio 0 0 n/r - jacobsen 0 0 total 189,274 0”

Form 990-ez, Part II, Line 26

“Escrow account 5,042 0 prepaid expenses 256 0”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTEN HOLTAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05152666886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 8TH STREET SW SUITE F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-212502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0414149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt048142
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0775
IRS990EZ/LandAndBuildingsGrp/BOYAmt029900
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0408851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0408851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA HOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0189274
IRS990EZ/OtherChangesInNetAssetsAmt0-196349
IRS990EZ/OtherExpensesTotalAmt0256902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCTION OF HOMES FOR LOW INCOME FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramServiceRevenueAmt043595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO LOCAL CHARITIES UPON DISSOLUTION OF HABITAT CHAPTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0231506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05298
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0260644
IRS990EZ/TotalProgramServiceExpensesAmt0231506
IRS990EZ/TotalRevenueAmt048142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0402822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt070799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070799
IRS990ScheduleA/TotalSupportAmt071788
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ACCOUNTS RECEIVABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-06-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0421520979
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0196349
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0HABITAT FOR HUMANITY OF IOWA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0809 8TH STREET SW - SUITE F
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ALTOONA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd050009
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 130 OFFICE 465 INSURANCE 4,847 BUILDING SUPPLIES 1,435 DONATION - TRUE-UP ESCROW 13,994 CONTRIBUTION - CHARITY 231,506 FUNDRAISING EXPENSE 1,439 PROPERTY TAXES - LOTS 288 LOSS ON SALE OF LOTS 2,798 TOTAL 256,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER OF ACCOUNTS RECEIVABLES -196,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID INSURANCE 0 0 MATERIALS INVENTORY 1,435 0 MORTGAGE RECEIVABLE 514,220 0 LESS MORTGAGE RECEIVABLE - CURRENT 0 0 UNAMORTIZED DISCOUNT ON MORTGAGE -326,381 0 MORTGAGE RECEIVABLE - CURRENT PORTIO 0 0 N/R - JACOBSEN 0 0 TOTAL 189,274 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESCROW ACCOUNT 5,042 0 PREPAID EXPENSES 256 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122666886
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WEST CENTRAL IOWA
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0421484702
ReturnHeader/Filer/PhoneNum07125871305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 843
ReturnHeader/Filer/USAddress/CityNm0CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475125931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 IOWA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNLAP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515291046
ReturnHeader/PreparerPersonGrp/PhoneNum07126435158
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGO M HANSEN CPA
ReturnHeader/ReturnTs02022-11-14T15:12:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOUSER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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