Civic Intelligence

Habitat for Humanity of St Charles County

990 • Fiscal year 2020 • EIN 43-1798488

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,786

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,867,046

Down $31,876 (-1.1%) from 2019

Net Assets

Down

$2,125,812

Down $16,258 (-0.8%) from 2019

Liabilities

Down

$741,234

Down $15,618 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$1,571,122

Down $325,455 (-17%) from 2019

Expenses

Down

$1,587,380

Down $381,986 (-19%) from 2019

Net Income

Up

-$16,258

Up $56,531 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$2,867,046
Liabilities$741,234
Net Assets$2,125,812
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$1,571,122
Expenses$1,587,380
Net Income-$16,258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$1,611,443
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$1,739,327$1,758,623▲ $19,296
Cash and Non-Interest-Bearing Accounts$291,893$361,095▲ $69,202
Land, Buildings, and Equipment, Net$165,348$155,037▼ $10,311
Investments Other Securities-$5,079-
Inventories for Sale or Use-$3,672-
Total Assets$2,898,922$2,867,046▼ $31,876
Other Assets Total$702,354$583,540▼ $118,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,735$469,130▲ $58,395
Accounts Payable and Accrued Expenses$246,749$222,625▼ $24,124
Escrow Account Liability$99,368$49,479▼ $49,889
Total Liabilities$756,852$741,234▼ $15,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,022,039$2,031,702▲ $9,663
Net Assets With Donor Restrictions$120,031$94,110▼ $25,921
Total Net Assets Fund Balance$2,142,070$2,125,812▼ $16,258
Total Liabilities and Net Assets / Fund Balance$2,898,922$2,867,046▼ $31,876

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,727$82,605$178,332
Equipment$59,310$73,588$132,898
Other Assets Org$9,058--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy CopeFormer Executive DirectorFT$72,786$72,786
Michelle WoodsExecutive DirectorFT$48,245$48,245

Board Members and Trustees

NameTitle
Brian RichardsonPresident
Chris HoffmanDirector
Chris PedigoDirector
Dave FrickeDirector
Greg BoschertDirector
Greg OliverDirector
Latonya GrotegeersDirector
Maggie HarrDirector
Mark DumasDirector
Rick HydeDirector
Sandra MerandaDirector
Kristin BowenSecretary
Jackie GenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,125
Program Service Revenue
$1,124,249
Investment Income
$85
Other Revenue
$100,663
All Other Contributions
$311,837
Change in Net Assets
$-16,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,571,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,320
Total Revenue per Audited Statements
$1,611,442
Total Revenue per Form 990
$1,571,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,277
Salaries, Compensation, and Employee Benefits$740,103
Total Fundraising Expense$240,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,050$54,828$86,317$554,195
Occupancy$225,530$13,433$13,434$252,397
Current Officers, Directors, Trustees, and Key Employees-$36,309$84,721$121,030
Insurance$86,437$4,781$8,529$99,747
Payroll Taxes$44,398$7,227$13,253$64,878
Office Expenses$27,695$1,025$2,959$31,679
Depreciation Depletion$26,971$1,283$2,571$30,825
Other Expenses$29,539$991$13,088$29,539
All Other Expenses$19,600$548$56$20,204
Interest$16,677-$95$16,772
Fees for Services Accounting-$14,200-$14,200
Travel$10,479$329$745$11,553
Advertising$647$300$3,811$4,758
Conferences and Meetings$26-$78$104
Fees for Services Legal$42--$42
Total Functional Expenses$1,208,421$138,124$240,835$1,587,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,627,700
Expenses per Audited Statements$1,587,380
Total Expenses per Form 990$1,587,380
Expenses Not Reported on Form 990$40,320
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$135,699
Fundraising Direct Expenses$40,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Trees$117,522$83,234$6,048$77,186
Women Build$31,510$31,510$155$31,355
Total Events$169,987$135,699$40,321$95,378
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 35% controlled entity
No
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
Michelle Woods
Title
Executive Director
Phone
6369785712
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Woods
Formed
1997
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
1,878

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 40,320.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 40,320.”

Raw XML AppendixShowing 400 of 584 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/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034288
IRS990/FundraisingDirectExpensesAmt040321
IRS990/FundraisingGrossIncomeAmt0135699
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01611443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt08529
IRS990/InsuranceGrp/ManagementAndGeneralAmt04781
IRS990/InsuranceGrp/ProgramServicesAmt086437
IRS990/InsuranceGrp/TotalAmt099747
IRS990/InterestGrp/FundraisingAmt095
IRS990/InterestGrp/ProgramServicesAmt016677
IRS990/InterestGrp/TotalAmt016772
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03672
IRS990/InvestmentIncomeGrp/ExclusionAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05079
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155037
IRS990/LandBldgEquipCostOrOtherBssAmt0311230
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/BOYAmt0410735
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0469130
IRS990/NetAssetsOrFundBalancesBOYAmt02142070
IRS990/NetAssetsOrFundBalancesEOYAmt02125812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02022039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02031702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013434
IRS990/OccupancyGrp/ManagementAndGeneralAmt013433
IRS990/OccupancyGrp/ProgramServicesAmt0225530
IRS990/OccupancyGrp/TotalAmt0252397
IRS990/OfficeExpensesGrp/FundraisingAmt02959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OfficeExpensesGrp/ProgramServicesAmt027695
IRS990/OfficeExpensesGrp/TotalAmt031679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0702354
IRS990/OtherAssetsTotalGrp/EOYAmt0583540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOME CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COST OF RESTORE INVENTO
IRS990/OtherExpensesGrp/FundraisingAmt011178
IRS990/OtherExpensesGrp/FundraisingAmt113088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1991
IRS990/OtherExpensesGrp/ProgramServicesAmt0210067
IRS990/OtherExpensesGrp/ProgramServicesAmt176452
IRS990/OtherExpensesGrp/ProgramServicesAmt220811
IRS990/OtherExpensesGrp/ProgramServicesAmt329539
IRS990/OtherExpensesGrp/TotalAmt0210067
IRS990/OtherExpensesGrp/TotalAmt190500
IRS990/OtherExpensesGrp/TotalAmt234890
IRS990/OtherExpensesGrp/TotalAmt329539
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05285
IRS990/OtherRevenueTotalAmt05285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554195
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01739327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01758623
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07227
IRS990/PayrollTaxesGrp/ProgramServicesAmt044398
IRS990/PayrollTaxesGrp/TotalAmt064878
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE WOODS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF DISCOU
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc3GAIN ON HOMEOWNER SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0799767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0799767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329568
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/ExpenseAmt0778908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0799767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt01234256
IRS990/PYOtherRevenueAmt0137529
IRS990/PYProgramServiceRevenueAmt01397164
IRS990/PYRevenuesLessExpensesAmt0-72789
IRS990/PYSalariesCompEmpBnftPaidAmt0735110
IRS990/PYTotalExpensesAmt01969366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01896577
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-16258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0324482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 2,273. 2016 AMOUNT: $ 7,697. 2017 AMOUNT: $ 24,242. 2018 AMOUNT: $ 5,199. 2019 AMOUNT: $ 5,285.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02637563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05888643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75110
IRS990ScheduleA/PublicSupportPY170Pct00.73580
IRS990ScheduleA/PublicSupportTotal170Amt02015297
IRS990ScheduleA/SubstantialContributorsTotAmt0622266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02637563
IRS990ScheduleA/TotalSupportAmt02683063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,867,046
Liabilities
$741,234
Net assets
$2,125,812
Revenue
$1,571,122
Expenses
$1,587,380
Net income
-$16,258
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
2020Detailed filing. Detailed filing data is available for this year.$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
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