Civic Intelligence

Habitat for Humanity of St Charles County

990 • Fiscal year 2017 • EIN 43-1798488

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

Organization ProfileWWW.HABITATSTCHARLES.ORG
186 Mid Rivers CenterSt Peters, MO 63376

(636) 978-5712

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,173

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,414,122

Up $117,423 (+5.1%) from 2016

Net Assets

Up

$1,763,679

Up $57,755 (+3.4%) from 2016

Liabilities

Up

$650,443

Up $59,668 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$1,767,584

Up $245,308 (+16%) from 2016

Expenses

Up

$1,709,829

Up $343,009 (+25%) from 2016

Net Income

Down

$57,755

Down $97,701 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,612,680Liabilities 2011: $531,840Net Assets 2011: $1,080,8402011Assets 2012: $1,346,273Liabilities 2012: $439,359Net Assets 2012: $906,9142012Assets 2013: $1,615,544Liabilities 2013: $497,527Net Assets 2013: $1,118,0172013Assets 2014: $1,935,101Liabilities 2014: $613,134Net Assets 2014: $1,321,9672014Assets 2015: $2,093,449Liabilities 2015: $512,981Net Assets 2015: $1,580,4682015Assets 2016: $2,296,699Liabilities 2016: $590,775Net Assets 2016: $1,705,9242016Assets 2017: $2,414,122Liabilities 2017: $650,443Net Assets 2017: $1,763,6792017Assets 2018: $3,019,668Liabilities 2018: $804,809Net Assets 2018: $2,214,8592018Assets 2019: $2,898,922Liabilities 2019: $756,852Net Assets 2019: $2,142,0702019Assets 2020: $2,867,046Liabilities 2020: $741,234Net Assets 2020: $2,125,8122020Assets 2021: $3,058,201Liabilities 2021: $844,324Net Assets 2021: $2,213,8772021Assets 2022: $3,222,263Liabilities 2022: $470,774Net Assets 2022: $2,751,4892022Assets 2023: $4,349,171Liabilities 2023: $1,631,420Net Assets 2023: $2,717,7512023Assets 2024: $4,633,554Liabilities 2024: $2,063,562Net Assets 2024: $2,569,9922024

Highlighted filing

2017

Assets$2,414,122
Liabilities$650,443
Net Assets$1,763,679
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,250,6632011Expenses 2012: $1,352,4732012Expenses 2013: $998,9482013Revenue 2014: $1,212,758Expenses 2014: $1,008,808Net Income 2014: $203,9502014Revenue 2015: $1,357,324Expenses 2015: $1,343,051Net Income 2015: $14,2732015Revenue 2016: $1,522,276Expenses 2016: $1,366,820Net Income 2016: $155,4562016Revenue 2017: $1,767,584Expenses 2017: $1,709,829Net Income 2017: $57,7552017Revenue 2018: $2,157,360Expenses 2018: $1,706,180Net Income 2018: $451,1802018Revenue 2019: $1,896,577Expenses 2019: $1,969,366Net Income 2019: -$72,7892019Revenue 2020: $1,571,122Expenses 2020: $1,587,380Net Income 2020: -$16,2582020Revenue 2021: $1,930,452Expenses 2021: $1,842,387Net Income 2021: $88,0652021Revenue 2022: $2,145,437Expenses 2022: $1,607,825Net Income 2022: $537,6122022Revenue 2023: $2,220,521Expenses 2023: $2,287,789Net Income 2023: -$67,2682023Revenue 2024: $1,401,969Expenses 2024: $1,549,728Net Income 2024: -$147,7592024

Highlighted filing

2017

Revenue$1,767,584
Expenses$1,709,829
Net Income$57,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,798,189
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity of st. Charles county brings people together to build homes, communities, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,522,890$1,639,074▲ $116,184
Land, Buildings, and Equipment, Net$131,316$114,741▼ $16,575
Cash and Non-Interest-Bearing Accounts$119,206$60,556▼ $58,650
Savings and Temporary Cash Investments$115,754$32,397▼ $83,357
Prepaid Expenses and Deferred Charges$5,509$495▼ $5,014
Total Assets$2,296,699$2,414,122▲ $117,423
Other Assets Total$402,024$566,859▲ $164,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,202$324,651▲ $14,449
Accounts Payable and Accrued Expenses$183,823$221,751▲ $37,928
Escrow Account Liability$96,750$104,041▲ $7,291
Total Liabilities$590,775$650,443▲ $59,668
Net Assets / Fund Balance
Unrestricted Net Assets$1,650,584$1,742,983▲ $92,399
Temporarily Rstr Net Assets$55,340$20,696▼ $34,644
Total Net Assets Fund Balance$1,705,924$1,763,679▲ $57,755
Total Liabilities and Net Assets / Fund Balance$2,296,699$2,414,122▲ $117,423

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,629$36,039$113,668
Equipment$37,112$54,636$91,748
Other Assets Org$4,408--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy CopeExecutive DirectorFT$78,182$4,991$83,173

Board Members and Trustees

NameTitle
Jeff ArnesonPresident
Brian RichardsonDirector
Chris PedigoDirector
Cindy ElkingDirector
David EwingDirector
Don KohlDirector
Greg OliverDirector
Jackie GenoDirector
Jim DurneyDirector
John LundinDirector
Kelly BuryDirector
Kelly KerrDirector
Kristin BowenDirector
Renee TillmanDirector
Ron HollisDirector
Sandra MerandaDirector
Terry LewisDirector
Will HolmanDirector
Chris HoffmanSecretary
Greg BoschertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,942
Program Service Revenue
$1,130,914
Investment Income
$127
Other Revenue
$42,601
All Other Contributions
$561,597
Change in Net Assets
$57,755

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$46,119Fair Market Value (FMV)
Total Noncash Contributions14$46,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,767,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,605
Total Revenue per Audited Statements
$1,798,189
Total Revenue per Form 990
$1,767,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,092,393
Salaries, Compensation, and Employee Benefits$617,436
Total Fundraising Expense$161,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,564$25,654$62,753$487,971
Occupancy$163,706$12,593$3,598$179,897
Current Officers, Directors, Trustees, and Key Employees-$24,952$58,221$83,173
Insurance$42,907$1,450$5,504$49,861
Payroll Taxes$32,564$4,753$8,975$46,292
Advertising$24,407$17,010$1,714$43,131
Office Expenses$31,928$2,737$3,648$38,313
Depreciation Depletion$21,139$854$600$22,593
Other Expenses$18,000$2,907$340$18,340
All Other Expenses$15,165$249$54$15,468
Interest$14,545--$14,545
Fees for Services Accounting-$12,000-$12,000
Travel$9,140$25-$9,165
Conferences and Meetings$1,835$307$4,222$6,364
Fees for Services Management$4,613--$4,613
Fees for Services Legal$125$156-$281
Total Functional Expenses$1,430,066$117,993$161,770$1,709,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,740,434
Expenses per Audited Statements$1,709,829
Total Expenses per Form 990$1,709,829
Expenses Not Reported on Form 990$30,605
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,509
Fundraising Direct Expenses$30,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Trees$83,933$56,114$8,681$47,433
Trivia Night$8,717$5,624-$5,624
Total Events$97,854$65,509$30,605$34,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Section B, Line 11B

“Line 11a explanation - a preliminary copy of the 990 was given to the board of directors and management for review before the 990 was filed.”

Form 990, Part VI, Section B, Line 12C

“Documents are reviewed and signed by each member of board and staff at annual board retreat in march.”

Form 990, Part VI, Section B, Line 15A

“Staff job description and reviews are completed july through september. The executive director is reviewed by the executive committee and then by the board of directors. Compensation for the executive director is approved by the board of directors. Compensation for the staff is included in the budget and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's annual report is posted online. All other financial and governing documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
43-1798488
Phone
6369785712
Address
186 MID RIVERS CENTER, ST PETERS, MO 63376

Signing Officer

Name
Nancy Cope
Title
Executive Director
Phone
6369785712
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Cope
Formed
1997
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
34
Volunteers
2,000

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Richard F Waigand CPA
Phone
3145693333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Documents are reviewed and signed by each member of the board and staff at annual board retreat in march.”

Financial Statement Notes

PART IV, LINE 2B:

“Pursuant to the mortgage promissory notes, the organization is required to deposit monthly payments into an escrow account to pay for real estate taxes and homeowners' insurance. This account is restricted in nature, and the organization cannot use the account for operating activities.”

PART X, LINE 2:

“The organization accounts for any uncertain tax positions in accordance with the income taxes topic of the fasb asc. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the organizations exempt status, interpretations and tax planning strategies are considered. The organization believes it is not exposed to any current or future tax liability based on its current operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 30,605.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 30,605.”

Raw XML AppendixShowing 400 of 623 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0221751
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF ST. CHARLES COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
IRS990/AdvertisingGrp/FundraisingAmt01714
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017010
IRS990/AdvertisingGrp/ProgramServicesAmt024407
IRS990/AdvertisingGrp/TotalAmt043131
IRS990/AllOtherContributionsAmt0561597
IRS990/AllOtherExpensesGrp/FundraisingAmt054
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0249
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015165
IRS990/AllOtherExpensesGrp/TotalAmt015468
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY COPE
IRS990/BooksInCareOfDetail/PhoneNum06369785712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0186 MID RIVERS CENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063376
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0119206
IRS990/CashNonInterestBearingGrp/EOYAmt060556
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt058221
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024952
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083173
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt04222
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0307
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01835
IRS990/ConferencesMeetingsGrp/TotalAmt06364
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt032345
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0593942
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0127
IRS990/CYOtherExpensesAmt01092393
IRS990/CYOtherRevenueAmt042601
IRS990/CYProgramServiceRevenueAmt01130914
IRS990/CYRevenuesLessExpensesAmt057755
IRS990/CYSalariesCompEmpBnftPaidAmt0617436
IRS990/CYTotalExpensesAmt01709829
IRS990/CYTotalFundraisingExpenseAmt0161770
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01767584
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0600
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0854
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021139
IRS990/DepreciationDepletionGrp/TotalAmt022593
IRS990/Desc0MISSION:HABITAT FOR HUMANITY OF ST. CHARLES COUNTY IS DEDICATED TO BUILDING AND RENOVATING HOMES IN ST. CHARLES COUNTY IN PARTNERSHIP WITH HARD-WORKING, LOW-INCOME FAMILIES. DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION BUILT AND SOLD FIVE HOMES. AFTER A HOME IS SOLD TO A FAMILY, HABITAT FOR HUMANITY OF ST. CHARLES COUNTY PROVIDES A NON-INTEREST BEARING MORTGAGE AND REQUIRES MONTHLY PAYMENTS FROM THE HOMEOWNERS. EACH MORTGAGE RECEIVABLE IS DISCOUNTED BASED ON THE MORTGAGE DISCOUNT RATE ESTABLISHED BY HABITAT FOR HUMANITY INTERNATIONAL, INC. IN THE YEAR THE MORTGAGE IS ORIGINATED. ALSO, THE ORGANIZATION PROVIDES ONE-ON-ONE COACHING TO THE FAMILIES FOR FINANCIAL AND HOMEOWNERSHIP TRAINING THROUGH THEIR FAMILY ADVOCATE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt096750
IRS990/EscrowAccountLiabilityGrp/EOYAmt0104041
IRS990/ExpenseAmt0839845
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0156
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0281
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04613
IRS990/FeesForServicesManagementGrp/TotalAmt04613
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204991
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF ARNESON
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG BOSCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY BURY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM DURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID EWING
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE GENO
IRS990/Form990PartVIISectionAGrp/PersonNm8RON HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DON KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN LUNDIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS PEDIGO
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CINDY ELKING
IRS990/Form990PartVIISectionAGrp/PersonNm15WILL HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY KERR
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDRA MERANDA
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY COPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2078182
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032345
IRS990/FundraisingDirectExpensesAmt030605
IRS990/FundraisingGrossIncomeAmt065509
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01798189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05504
IRS990/InsuranceGrp/ManagementAndGeneralAmt01450
IRS990/InsuranceGrp/ProgramServicesAmt042907
IRS990/InsuranceGrp/TotalAmt049861
IRS990/InterestGrp/ProgramServicesAmt014545
IRS990/InterestGrp/TotalAmt014545
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114741
IRS990/LandBldgEquipCostOrOtherBssAmt0205416
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF ST. CHARLES COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0310202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324651
IRS990/NetAssetsOrFundBalancesBOYAmt01705924
IRS990/NetAssetsOrFundBalancesEOYAmt01763679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt046119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03598
IRS990/OccupancyGrp/ManagementAndGeneralAmt012593
IRS990/OccupancyGrp/ProgramServicesAmt0163706
IRS990/OccupancyGrp/TotalAmt0179897
IRS990/OfficeExpensesGrp/FundraisingAmt03648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02737
IRS990/OfficeExpensesGrp/ProgramServicesAmt031928
IRS990/OfficeExpensesGrp/TotalAmt038313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0402024
IRS990/OtherAssetsTotalGrp/EOYAmt0566859
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOME CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TITHE TO HABITAT INTERN
IRS990/OtherExpensesGrp/FundraisingAmt010382
IRS990/OtherExpensesGrp/FundraisingAmt11759
IRS990/OtherExpensesGrp/FundraisingAmt2340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12907
IRS990/OtherExpensesGrp/ProgramServicesAmt0569296
IRS990/OtherExpensesGrp/ProgramServicesAmt156584
IRS990/OtherExpensesGrp/ProgramServicesAmt224548
IRS990/OtherExpensesGrp/ProgramServicesAmt318000
IRS990/OtherExpensesGrp/TotalAmt0569296
IRS990/OtherExpensesGrp/TotalAmt179312
IRS990/OtherExpensesGrp/TotalAmt229214
IRS990/OtherExpensesGrp/TotalAmt318340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07697
IRS990/OtherRevenueTotalAmt07697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487971
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01522890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01639074
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04753
IRS990/PayrollTaxesGrp/ProgramServicesAmt032564
IRS990/PayrollTaxesGrp/TotalAmt046292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0495
IRS990/PrincipalOfficerNm0NANCY COPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc2AMORTIZATION OF DISCOU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156531
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE:HABITAT FOR HUMANITY OF ST. CHARLES COUNTY OPERATES A RETAIL HARDWARE STORE WITH SALES TO THE GENERAL PUBLIC. INVENTORY IS PRIMARILY DONATED, WITH THE SALES PROCEEDS USED TO CARRY OUT THE ORGANIZATION'S MISSION. THE INVENTORY CONSISTS PRIMARILY OF BUILDING MATERIALS, FURNITURE AND APPLIANCES. THE STORE ALSO SERVES AS A RECYCLING CENTER FOR GLASS, PLASTIC, AND PAPER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0590221
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0750995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0879756
IRS990/PYOtherRevenueAmt029638
IRS990/PYProgramServiceRevenueAmt01039870
IRS990/PYRevenuesLessExpensesAmt0155456
IRS990/PYSalariesCompEmpBnftPaidAmt0487064
IRS990/PYTotalExpensesAmt01366820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01522276
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0379919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,414,122
Liabilities
$650,443
Net assets
$1,763,679
Revenue
$1,767,584
Expenses
$1,709,829
Net income
$57,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$2.06$2.57$1.40$1.55$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.63$2.72$2.22$2.29$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.47$2.75$2.15$1.61$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.84$2.21$1.93$1.84$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.74$2.13$1.57$1.59$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.76$2.14$1.90$1.97$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.80$2.21$2.16$1.71$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.65$1.76$1.77$1.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.59$1.71$1.52$1.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.51$1.58$1.36$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.61$1.32$1.21$1.01$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.50$1.12$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.44$0.91$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.53$1.08$1.25