Civic Intelligence

Habitat for Humanity of St Charles County

990 • Fiscal year 2019 • EIN 43-1798488

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

(636) 978-5712

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,570

Higher top officer pay than 63% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,898,922

Down $120,746 (-4.0%) from 2018

Net Assets

Down

$2,142,070

Down $72,789 (-3.3%) from 2018

Liabilities

Down

$756,852

Down $47,957 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Down

$1,896,577

Down $260,783 (-12%) from 2018

Expenses

Up

$1,969,366

Up $263,186 (+15%) from 2018

Net Income

Down

-$72,789

Down $523,969 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$2,898,922
Liabilities$756,852
Net Assets$2,142,070
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$1,896,577
Expenses$1,969,366
Net Income-$72,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,944,713
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$1,747,679$1,739,327▼ $8,352
Cash and Non-Interest-Bearing Accounts$290,528$291,893▲ $1,365
Land, Buildings, and Equipment, Net$175,928$165,348▼ $10,580
Total Assets$3,019,668$2,898,922▼ $120,746
Other Assets Total$805,533$702,354▼ $103,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$414,325$410,735▼ $3,590
Accounts Payable and Accrued Expenses$284,445$246,749▼ $37,696
Escrow Account Liability$106,039$99,368▼ $6,671
Total Liabilities$804,809$756,852▼ $47,957
Net Assets / Fund Balance
Unrestricted Net Assets$2,137,125$2,022,039▼ $115,086
Temporarily Rstr Net Assets$77,734$120,031▲ $42,297
Total Net Assets Fund Balance$2,214,859$2,142,070▼ $72,789
Total Liabilities and Net Assets / Fund Balance$3,019,668$2,898,922▼ $120,746

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,546$64,921$173,467
Equipment$56,802$72,279$129,081
Other Assets Org$11,408--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy CopeExecutive DirectorFT$88,570$88,570

Board Members and Trustees

NameTitle
Greg BoschertPresident
Brian RichardsonVice President
Becky Robbins-mainDirector
Chris HoffmanDirector
Chris PedigoDirector
Cindy ElkingDirector
Dave FrickeDirector
Greg OliverDirector
Jon SpaldingDirector
Kelly KerrDirector
Maggie HarrDirector
Mark DumasDirector
Rick HydeDirector
Roe Ann WalkerDirector
Sandra MerandaDirector
Terry LewisDirector
Kristin BowenSecretary
Jackie GenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,721
Program Service Revenue
$1,397,164
Investment Income
$163
Other Revenue
$137,529
All Other Contributions
$351,548
Change in Net Assets
$-72,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,896,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,136
Total Revenue per Audited Statements
$1,944,713
Total Revenue per Form 990
$1,896,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,234,256
Salaries, Compensation, and Employee Benefits$735,110
Total Fundraising Expense$265,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,529$54,216$131,985$589,730
Occupancy$207,606$13,760$13,760$235,126
Current Officers, Directors, Trustees, and Key Employees-$26,571$61,999$88,570
Insurance$58,287$4,936$6,045$69,268
Payroll Taxes$34,433$7,058$15,319$56,810
Depreciation Depletion$28,148$1,257$2,228$31,633
Office Expenses$22,928$1,834$5,526$30,288
Other Expenses$20,469$639$335$21,443
All Other Expenses$18,000--$18,000
Travel$14,456$651$877$15,984
Fees for Services Accounting$1,882$13,168-$15,050
Interest$13,102--$13,102
Advertising$1,757-$3,559$5,316
Fees for Services Management$4,438--$4,438
Fees for Services Legal$1,881--$1,881
Conferences and Meetings$174-$45$219
Total Functional Expenses$1,576,188$128,140$265,038$1,969,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,017,502
Expenses per Audited Statements$1,969,366
Total Expenses per Form 990$1,969,366
Expenses Not Reported on Form 990$48,136
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$180,466
Fundraising Direct Expenses$48,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Trees$99,535$94,010$10,144$83,866
Women Build$65,827$65,827$8,723$57,104
Total Events$190,639$180,466$48,136$132,330
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, ST PETERS, MO 63376

Signing Officer

Name
Nancy Cope
Title
Executive Director
Phone
6369785712
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Cope
Formed
1997
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
48
Volunteers
2,331

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Scott Gabel
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 48,136.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 48,136.”

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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/ActivityOrMissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF ST. CHARLES COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
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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/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010173
IRS990/FundraisingDirectExpensesAmt048136
IRS990/FundraisingGrossIncomeAmt0180466
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01944713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06045
IRS990/InsuranceGrp/ManagementAndGeneralAmt04936
IRS990/InsuranceGrp/ProgramServicesAmt058287
IRS990/InsuranceGrp/TotalAmt069268
IRS990/InterestGrp/ProgramServicesAmt013102
IRS990/InterestGrp/TotalAmt013102
IRS990/InvestmentIncomeGrp/ExclusionAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165348
IRS990/LandBldgEquipCostOrOtherBssAmt0302548
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/BOYAmt0414325
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0410735
IRS990/NetAssetsOrFundBalancesBOYAmt02214859
IRS990/NetAssetsOrFundBalancesEOYAmt02142070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013760
IRS990/OccupancyGrp/ManagementAndGeneralAmt013760
IRS990/OccupancyGrp/ProgramServicesAmt0207606
IRS990/OccupancyGrp/TotalAmt0235126
IRS990/OfficeExpensesGrp/FundraisingAmt05526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01834
IRS990/OfficeExpensesGrp/ProgramServicesAmt022928
IRS990/OfficeExpensesGrp/TotalAmt030288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0805533
IRS990/OtherAssetsTotalGrp/EOYAmt0702354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOME CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt010080
IRS990/OtherExpensesGrp/FundraisingAmt113280
IRS990/OtherExpensesGrp/FundraisingAmt2335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2639
IRS990/OtherExpensesGrp/ProgramServicesAmt0658521
IRS990/OtherExpensesGrp/ProgramServicesAmt163284
IRS990/OtherExpensesGrp/ProgramServicesAmt223293
IRS990/OtherExpensesGrp/ProgramServicesAmt320469
IRS990/OtherExpensesGrp/TotalAmt0658521
IRS990/OtherExpensesGrp/TotalAmt176085
IRS990/OtherExpensesGrp/TotalAmt237902
IRS990/OtherExpensesGrp/TotalAmt321443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05199
IRS990/OtherRevenueTotalAmt05199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589730
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01747679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01739327
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07058
IRS990/PayrollTaxesGrp/ProgramServicesAmt034433
IRS990/PayrollTaxesGrp/TotalAmt056810
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY COPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc2AMORTIZATION OF DISCOU
IRS990/ProgramServiceRevenueGrp/Desc3GAIN ON HOME REPURCHAS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0832931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0832931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372402
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/ExpenseAmt0679286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0832931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0883085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4207
IRS990/PYOtherExpensesAmt0999670
IRS990/PYOtherRevenueAmt082036
IRS990/PYProgramServiceRevenueAmt01196446
IRS990/PYRevenuesLessExpensesAmt0451180
IRS990/PYSalariesCompEmpBnftPaidAmt0706510
IRS990/PYTotalExpensesAmt01706180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02157360
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0564233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 7,133. 2015 AMOUNT: $ 2,273. 2016 AMOUNT: $ 7,697. 2017 AMOUNT: $ 24,242. 2018 AMOUNT: $ 5,199.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0883085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02705683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05577623

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,898,922
Liabilities
$756,852
Net assets
$2,142,070
Revenue
$1,896,577
Expenses
$1,969,366
Net income
-$72,789
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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