Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Unknown Organization
EIN 45-0435103 • 501(c)3
Profile
To provide decent and affordable housing
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$160,276
Down $13,323 (-7.7%) from 2012
Liabilities
Down$0
Down $5,221 (-100%) from 2012
Net Assets
Down$160,276
Down $8,102 (-4.8%) from 2012
Revenue
Down$141
Down $100,326 (-100%) from 2012
Expenses
Down$8,243
Down $21,107 (-72%) from 2012
Net Income
Down-$8,102
Down $79,219 (-111%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $160,276
- Liabilities
- $0
- Net assets
- $160,276
- Revenue
- $141
- Expenses
- $8,243
- Net income
- -$8,102
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 2, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $11,159
Mission and Program Overview
Mission
To provide decent and affordable housing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2013, WE WERE IN THE PROCESS OF WRAPPING UP OPERATIONS. WE SOLD EXISTING PROPERTY AND COLLECTED LOANS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN G NELSON | President | - | $0 | - | - |
| JOHN SCHELL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-0435103
- Phone
- 7012557566
Signing Officer
- Name
- John Schell
- Title
- Treasurer
- Phone
- 7012231717
- Signed
- 2014-11-02
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John Schell
- Phone
- 7012231717
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: real estate taxes. Amount: 5,459. Description: mowing. Amount: 122. Description: mortgage processing fees. Amount: 128. Description: payroll taxes. Amount: 793. Description: insurance. Amount: 900. Description: dues. Amount: 15. Description: miscellaneous. Amount: 10. Total to form 990-ez, line 16: 7,427.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: mortgage loan receivable. Beg. Of year amount: 152,789. End of year amount: 142,611. Description: escrow receivable. Beg. Of year amount: 3,778. End of year amount: 3,191. Description: other depreciable assets. Beg. Of year amount: 4,159. End of year amount: 4,159.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: notes payable. Beg. Of year amount: 5,221. End of year amount: 0.”
Raw XML Appendix153 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOHN SCHELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7012231717 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 207 E BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BISMARCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 58501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1855 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10315 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 159 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 11018 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8102 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 775 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 173599 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 160276 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -18 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11159 |
| IRS990EZ/GroupExemptionNum | 0 | 8545 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 11018 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 168378 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160276 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 168378 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160276 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN G NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN SCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 160726 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 149961 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7427 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE DECENT AND AFFORDABLE HOUSING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 41 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2013, WE WERE IN THE PROCESS OF WRAPPING UP OPERATIONS. WE SOLD EXISTING PROPERTY AND COLLECTED LOANS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 11000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5221 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 8243 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 141 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VALLEYHABITAT.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 119366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25277 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 11000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 155613 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 166613 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 311256 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38678 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 311256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 160189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 311256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,459. DESCRIPTION: MOWING. AMOUNT: 122. DESCRIPTION: MORTGAGE PROCESSING FEES. AMOUNT: 128. DESCRIPTION: PAYROLL TAXES. AMOUNT: 793. DESCRIPTION: INSURANCE. AMOUNT: 900. DESCRIPTION: DUES. AMOUNT: 15. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 7,427. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MORTGAGE LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 152,789. END OF YEAR AMOUNT: 142,611. DESCRIPTION: ESCROW RECEIVABLE. BEG. OF YEAR AMOUNT: 3,778. END OF YEAR AMOUNT: 3,191. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,159. END OF YEAR AMOUNT: 4,159. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 5,221. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7012231717 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MISSOURI VALLEY HABITAT FOR HUMANITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 450435103 |
| ReturnHeader/Filer/PhoneNum | 0 | 7012557566 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 600 S 2ND STREET NO 8 |
| ReturnHeader/Filer/USAddress/City | 0 | BISMARCK |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 585045729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450310328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BRADY MARTZ & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1297 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BISMARCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 585021297 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012231717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN SCHELL |
| ReturnHeader/ReturnTs | 0 | 2014-11-03T08:19:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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