Civic Intelligence

Habitat for Humanity of St Charles County

990 • Fiscal year 2021 • EIN 43-1798488

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

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

73rd percentile

0.28x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,245

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,058,201

Up $191,155 (+6.7%) from 2020

Net Assets

Up

$2,213,877

Up $88,065 (+4.1%) from 2020

Liabilities

Up

$844,324

Up $103,090 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$1,930,452

Up $359,330 (+23%) from 2020

Expenses

Up

$1,842,387

Up $255,007 (+16%) from 2020

Net Income

Up

$88,065

Up $104,323 (+642%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$3,058,201
Liabilities$844,324
Net Assets$2,213,877
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$1,930,452
Expenses$1,842,387
Net Income$88,065
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$1,936,950
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$1,758,623$1,767,522▲ $8,899
Cash and Non-Interest-Bearing Accounts$361,095$477,121▲ $116,026
Land, Buildings, and Equipment, Net$155,037$140,127▼ $14,910
Inventories for Sale or Use$3,672$13,480▲ $9,808
Prepaid Expenses and Deferred Charges$0$10,007▲ $10,007
Investments Other Securities$5,079$0▼ $5,079
Total Assets$2,867,046$3,058,201▲ $191,155
Other Assets Total$583,540$649,944▲ $66,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,130$548,138▲ $79,008
Accounts Payable and Accrued Expenses$222,625$222,349▼ $276
Escrow Account Liability$49,479$73,837▲ $24,358
Total Liabilities$741,234$844,324▲ $103,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,031,702$2,119,847▲ $88,145
Net Assets With Donor Restrictions$94,110$94,030▼ $80
Total Net Assets Fund Balance$2,125,812$2,213,877▲ $88,065
Total Liabilities and Net Assets / Fund Balance$2,867,046$3,058,201▲ $191,155

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,894$100,438$178,332
Equipment$62,233$89,665$151,898
Other Assets Org$10,883--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle WoodsExecutive DirectorFT$70,245$70,245

Board Members and Trustees

NameTitle
Brian RichardsonPast President
Kristen BowenPresident
Rick HydeVice President
Chris HoffmanDirector
Dan EngdahlDirector
Dave FrickeDirector
Greg OliverDirector
Howard PalmerDirector
Kristen BuckinghamDirector
Kurt CharltonDirector
Latonya GrotegeersDirector
Maggie HarrDirector
Tony BradburyDirector
Sandra MerandaSecretary
Jackie GenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,182
Program Service Revenue
$1,218,241
Investment Income
$70
Other Revenue
$167,959
All Other Contributions
$368,059
Change in Net Assets
$88,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,930,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,498
Total Revenue per Audited Statements
$1,936,950
Total Revenue per Form 990
$1,930,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,176,071
Salaries, Compensation, and Employee Benefits$666,316
Total Fundraising Expense$190,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,663$39,071$82,705$543,439
Occupancy$222,259$16,649$12,091$250,999
All Other Expenses$62,808$5,875$10,954$79,637
Insurance$65,220$4,274$5,753$75,247
Fees for Services Accounting-$72,842-$72,842
Current Officers, Directors, Trustees, and Key Employees-$21,074$49,172$70,246
Other Expenses$59,833$6,469$2,929$59,833
Payroll Taxes$37,582$4,647$10,402$52,631
Depreciation Depletion$29,513$1,563$2,834$33,910
Office Expenses$11,128$10,680$1,215$23,023
Interest$17,501$631-$18,132
Fees for Services Management--$10,002$10,002
Travel$7,399$234$185$7,818
Advertising$2,158$1,423$1,762$5,343
Fees for Services Legal$2,133--$2,133
Total Functional Expenses$1,466,951$185,432$190,004$1,842,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,848,885
Expenses per Audited Statements$1,842,387
Total Expenses per Form 990$1,842,387
Expenses Not Reported on Form 990$6,498
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$28,636
Fundraising Direct Expenses$6,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Trees$45,243$16,720$5,909$10,811
Women Build$11,916$11,916$474$11,442
Total Events$57,159$28,636$6,498$22,138
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
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Woods
Formed
1997
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
43
Volunteers
1,508

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 6,498.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 6,498.”

Raw XML AppendixShowing 400 of 588 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028523
IRS990/FundraisingDirectExpensesAmt06498
IRS990/FundraisingGrossIncomeAmt028636
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0147600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01936950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05753
IRS990/InsuranceGrp/ManagementAndGeneralAmt04274
IRS990/InsuranceGrp/ProgramServicesAmt065220
IRS990/InsuranceGrp/TotalAmt075247
IRS990/InterestGrp/ManagementAndGeneralAmt0631
IRS990/InterestGrp/ProgramServicesAmt017501
IRS990/InterestGrp/TotalAmt018132
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03672
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013480
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05079
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140127
IRS990/LandBldgEquipCostOrOtherBssAmt0330230
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/BOYAmt0469130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0548138
IRS990/NetAssetsOrFundBalancesBOYAmt02125812
IRS990/NetAssetsOrFundBalancesEOYAmt02213877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02031702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02119847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012091
IRS990/OccupancyGrp/ManagementAndGeneralAmt016649
IRS990/OccupancyGrp/ProgramServicesAmt0222259
IRS990/OccupancyGrp/TotalAmt0250999
IRS990/OfficeExpensesGrp/FundraisingAmt01215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010680
IRS990/OfficeExpensesGrp/ProgramServicesAmt011128
IRS990/OfficeExpensesGrp/TotalAmt023023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0583540
IRS990/OtherAssetsTotalGrp/EOYAmt0649944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOME CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LOAN FORGIVENESS
IRS990/OtherExpensesGrp/Desc3COST OF RESTORE INVENTO
IRS990/OtherExpensesGrp/FundraisingAmt02929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06469
IRS990/OtherExpensesGrp/ProgramServicesAmt0312153
IRS990/OtherExpensesGrp/ProgramServicesAmt1107514
IRS990/OtherExpensesGrp/ProgramServicesAmt2108087
IRS990/OtherExpensesGrp/ProgramServicesAmt359833
IRS990/OtherExpensesGrp/TotalAmt0312153
IRS990/OtherExpensesGrp/TotalAmt1116912
IRS990/OtherExpensesGrp/TotalAmt2108087
IRS990/OtherExpensesGrp/TotalAmt359833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0145821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145821
IRS990/OtherRevenueTotalAmt0145821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543439
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01758623
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01767522
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04647
IRS990/PayrollTaxesGrp/ProgramServicesAmt037582
IRS990/PayrollTaxesGrp/TotalAmt052631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010007
IRS990/PrincipalOfficerNm0MICHELLE WOODS
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/RelatedOrExemptFuncIncomeAmt0962882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0962882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122773
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/ExpenseAmt0771103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0962882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0847277
IRS990/PYOtherRevenueAmt0100663
IRS990/PYProgramServiceRevenueAmt01124249
IRS990/PYRevenuesLessExpensesAmt0-16258
IRS990/PYSalariesCompEmpBnftPaidAmt0740103
IRS990/PYTotalExpensesAmt01587380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01571122
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt088065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255359
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 7,697. 2017 AMOUNT: $ 24,242. 2018 AMOUNT: $ 5,199. 2019 AMOUNT: $ 5,285. 2020 AMOUNT: $ 167,959.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0883085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02729055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06067014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0167959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73100
IRS990ScheduleA/PublicSupportTotal170Amt02149385
IRS990ScheduleA/SubstantialContributorsTotAmt0579670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0883085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02729055
IRS990ScheduleA/TotalSupportAmt02940233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,058,201
Liabilities
$844,324
Net assets
$2,213,877
Revenue
$1,930,452
Expenses
$1,842,387
Net income
$88,065
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
2021Detailed filing. Detailed filing data is available for this year.$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
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