Civic Intelligence

Habitat for Humanity of St Charles County

990 • Fiscal year 2018 • EIN 43-1798488

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

Organization ProfileWWW.HABITATSTCHARLES.ORG
2041 Trade Center DriveSaint Peters, MO 63376

(636) 978-5712

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$91,944

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,019,668

Up $605,546 (+25%) from 2017

Net Assets

Up

$2,214,859

Up $451,180 (+26%) from 2017

Liabilities

Up

$804,809

Up $154,366 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$2,157,360

Up $389,776 (+22%) from 2017

Expenses

Down

$1,706,180

Down $3,649 (-0.2%) from 2017

Net Income

Up

$451,180

Up $393,425 (+681%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$3,019,668
Liabilities$804,809
Net Assets$2,214,859
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$2,157,360
Expenses$1,706,180
Net Income$451,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,205,066
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$1,639,074$1,747,679▲ $108,605
Cash and Non-Interest-Bearing Accounts$60,556$290,528▲ $229,972
Land, Buildings, and Equipment, Net$114,741$175,928▲ $61,187
Savings and Temporary Cash Investments$32,397$0▼ $32,397
Prepaid Expenses and Deferred Charges$495$0▼ $495
Total Assets$2,414,122$3,019,668▲ $605,546
Other Assets Total$566,859$805,533▲ $238,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,651$414,325▲ $89,674
Accounts Payable and Accrued Expenses$221,751$284,445▲ $62,694
Escrow Account Liability$104,041$106,039▲ $1,998
Total Liabilities$650,443$804,809▲ $154,366
Net Assets / Fund Balance
Unrestricted Net Assets$1,742,983$2,137,125▲ $394,142
Temporarily Rstr Net Assets$20,696$77,734▲ $57,038
Total Net Assets Fund Balance$1,763,679$2,214,859▲ $451,180
Total Liabilities and Net Assets / Fund Balance$2,414,122$3,019,668▲ $605,546

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,024$47,682$163,706
Equipment$59,904$57,885$117,789
Other Assets Org$9,408--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy CopeExecutive DirectorFT$90,623$1,321$91,944

Board Members and Trustees

NameTitle
David EwingPresident
Brian RichardsonDirector
Chris HoffmanDirector
Chris PedigoDirector
Cindy ElkingDirector
Don KohlDirector
Greg BoschertDirector
Greg OliverDirector
Jackie GenoDirector
Jeff ArnesonDirector
Jon SpaldingDirector
Kelly BuryDirector
Kelly KerrDirector
Mark DumasDirector
Ron HollisDirector
Sandra MerandaDirector
Terry LewisDirector
Kristin BowenSecretary
Jim DurneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,085
Program Service Revenue
$1,196,446
Investment Income
$-4,207
Other Revenue
$82,036
All Other Contributions
$855,593
Change in Net Assets
$451,180

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 Table20$45,213Fair Market Value (FMV)
Total Noncash Contributions20$45,213-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,157,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,148
Total Revenue per Audited Statements
$2,191,508
Total Revenue per Form 990
$2,157,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,670
Salaries, Compensation, and Employee Benefits$706,510
Total Fundraising Expense$206,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,018$60,817$78,584$562,419
Occupancy$195,325$8,884$9,314$213,523
Current Officers, Directors, Trustees, and Key Employees-$27,583$64,361$91,944
Insurance$51,860$4,542$6,664$63,066
Payroll Taxes$34,290$6,926$10,931$52,147
Office Expenses$28,903$5,261$5,276$39,440
Depreciation Depletion$20,906$830$598$22,334
Other Expenses$17,323$756$60$18,139
All Other Expenses$18,000--$18,000
Travel$12,448$602$741$13,791
Fees for Services Accounting-$12,300-$12,300
Interest$8,243--$8,243
Advertising$2,928-$3,127$6,055
Conferences and Meetings$1,087$10$1,292$2,389
Fees for Services Legal$1,238$944-$2,182
Fees for Services Management$1,011--$1,011
Total Functional Expenses$1,364,630$135,544$206,006$1,706,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,740,328
Expenses per Audited Statements$1,706,180
Total Expenses per Form 990$1,706,180
Expenses Not Reported on Form 990$34,148
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$91,942
Fundraising Direct Expenses$34,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Trees$109,431$85,166$3,942$81,224
Trivia Night$10,003$6,776-$6,776
Total Events$119,434$91,942$34,148$57,794
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
2041 TRADE CENTER DRIVE, SAINT PETERS, MO 63376

Signing Officer

Name
Nancy Cope
Title
Executive Director
Phone
6369785712
Signed
2018-10-18
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
55
Volunteers
2,054

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 34,148.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 34,148.”

Raw XML AppendixShowing 400 of 609 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.

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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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1990623
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/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/TitleTxt19EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027492
IRS990/FundraisingDirectExpensesAmt034148
IRS990/FundraisingGrossIncomeAmt091942
IRS990/GainOrLossGrp/OtherAmt0-4558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09000
IRS990/GrossReceiptsAmt02205066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06664
IRS990/InsuranceGrp/ManagementAndGeneralAmt04542
IRS990/InsuranceGrp/ProgramServicesAmt051860
IRS990/InsuranceGrp/TotalAmt063066
IRS990/InterestGrp/ProgramServicesAmt08243
IRS990/InterestGrp/TotalAmt08243
IRS990/InvestmentIncomeGrp/ExclusionAmt0351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175928
IRS990/LandBldgEquipCostOrOtherBssAmt0281495
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013558
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/BOYAmt0324651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0414325
IRS990/NetAssetsOrFundBalancesBOYAmt01763679
IRS990/NetAssetsOrFundBalancesEOYAmt02214859
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt045213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09314
IRS990/OccupancyGrp/ManagementAndGeneralAmt08884
IRS990/OccupancyGrp/ProgramServicesAmt0195325
IRS990/OccupancyGrp/TotalAmt0213523
IRS990/OfficeExpensesGrp/FundraisingAmt05276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05261
IRS990/OfficeExpensesGrp/ProgramServicesAmt028903
IRS990/OfficeExpensesGrp/TotalAmt039440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0566859
IRS990/OtherAssetsTotalGrp/EOYAmt0805533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOME CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt020831
IRS990/OtherExpensesGrp/FundraisingAmt14227
IRS990/OtherExpensesGrp/FundraisingAmt260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2756
IRS990/OtherExpensesGrp/ProgramServicesAmt0466580
IRS990/OtherExpensesGrp/ProgramServicesAmt158604
IRS990/OtherExpensesGrp/ProgramServicesAmt222866
IRS990/OtherExpensesGrp/ProgramServicesAmt317323
IRS990/OtherExpensesGrp/TotalAmt0466580
IRS990/OtherExpensesGrp/TotalAmt183779
IRS990/OtherExpensesGrp/TotalAmt228838
IRS990/OtherExpensesGrp/TotalAmt318139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024242
IRS990/OtherRevenueTotalAmt024242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562419
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01639074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01747679
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06926
IRS990/PayrollTaxesGrp/ProgramServicesAmt034290
IRS990/PayrollTaxesGrp/TotalAmt052147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt0800391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180419
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/ExpenseAmt0684058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0800391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt01092393
IRS990/PYOtherRevenueAmt042601
IRS990/PYProgramServiceRevenueAmt01130914
IRS990/PYRevenuesLessExpensesAmt057755
IRS990/PYSalariesCompEmpBnftPaidAmt0617436
IRS990/PYTotalExpensesAmt01709829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01767584
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0451180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 14,264. 2014 AMOUNT: $ 7,133. 2015 AMOUNT: $ 2,273. 2016 AMOUNT: $ 7,697. 2017 AMOUNT: $ 24,242.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,019,668
Liabilities
$804,809
Net assets
$2,214,859
Revenue
$2,157,360
Expenses
$1,706,180
Net income
$451,180
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
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.80$2.21$2.16$1.71$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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