Civic Intelligence

Black Hills Area Habitat for Humanity

990 • Fiscal year 2016 • EIN 46-0410933

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

610 E OmahaRapid City, SD 57701

(605) 348-9196

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,366

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,866,905

Up $1,071,945 (+28%) from 2015

Net Assets

Up

$4,519,779

Up $1,034,205 (+30%) from 2015

Liabilities

Up

$347,126

Up $37,740 (+12%) from 2015

Revenue

Up

$2,863,241

Up $422,382 (+17%) from 2015

Expenses

Down

$1,829,036

Down $61,000 (-3.2%) from 2015

Net Income

Up

$1,034,205

Up $483,382 (+88%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,701,871Liabilities 2011: $1,601,769Net Assets 2011: $2,100,1022011Assets 2012: $4,278,620Liabilities 2012: $1,555,127Net Assets 2012: $2,723,4932012Assets 2013: $4,398,433Liabilities 2013: $1,625,228Net Assets 2013: $2,773,2052013Assets 2014: $4,932,324Liabilities 2014: $1,730,911Net Assets 2014: $3,201,4132014Assets 2015: $3,794,960Liabilities 2015: $309,386Net Assets 2015: $3,485,5742015Assets 2016: $4,866,905Liabilities 2016: $347,126Net Assets 2016: $4,519,7792016Assets 2017: $5,311,692Liabilities 2017: $560,818Net Assets 2017: $4,750,8742017Assets 2018: $5,115,038Liabilities 2018: $464,393Net Assets 2018: $4,650,6452018Assets 2019: $4,421,516Liabilities 2019: $255,703Net Assets 2019: $4,165,8132019Assets 2020: $4,306,235Liabilities 2020: $411,834Net Assets 2020: $3,894,4012020Assets 2021: $6,292,081Liabilities 2021: $1,081,017Net Assets 2021: $5,211,0642021Assets 2022: $8,201,794Liabilities 2022: $1,061,688Net Assets 2022: $7,140,1062022Assets 2023: $7,589,087Liabilities 2023: $1,012,214Net Assets 2023: $6,576,8732023Assets 2024: $7,854,612Liabilities 2024: $1,018,865Net Assets 2024: $6,835,7472024

Highlighted filing

2016

Assets$4,866,905
Liabilities$347,126
Net Assets$4,519,779

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,025,2902011Revenue 2012: $1,599,295Expenses 2012: $1,188,606Net Income 2012: $410,6892012Expenses 2013: $1,414,6592013Revenue 2014: $1,513,473Expenses 2014: $1,091,379Net Income 2014: $422,0942014Revenue 2015: $2,440,859Expenses 2015: $1,890,036Net Income 2015: $550,8232015Revenue 2016: $2,863,241Expenses 2016: $1,829,036Net Income 2016: $1,034,2052016Revenue 2017: $1,963,292Expenses 2017: $1,732,197Net Income 2017: $231,0952017Revenue 2018: $2,051,033Expenses 2018: $2,151,262Net Income 2018: -$100,2292018Revenue 2019: $2,701,413Expenses 2019: $3,186,245Net Income 2019: -$484,8322019Revenue 2020: $1,859,161Expenses 2020: $2,130,573Net Income 2020: -$271,4122020Revenue 2021: $3,280,100Expenses 2021: $1,963,437Net Income 2021: $1,316,6632021Revenue 2022: $4,711,886Expenses 2022: $2,782,844Net Income 2022: $1,929,0422022Revenue 2023: $3,772,065Expenses 2023: $3,135,298Net Income 2023: $636,7672023Revenue 2024: $2,890,275Expenses 2024: $2,631,401Net Income 2024: $258,8742024

Highlighted filing

2016

Revenue$2,863,241
Expenses$1,829,036
Net Income$1,034,205
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$3,507,914
Mission and Program Overview

Mission

The organization seeks to put god's love into action by bringing people together to build homes, communities and hope, with a vision of a world where everyone has a decent place to live.

To work in partnership with god's people in need to create a strong sense of community while working towards the goal of eliminating substandard housing in the black hills of south dakota. The organization focuses on homeownership needs in the community, while engaging the community in the issues of affordable homeownership. The organization seeks to put god's love into action by bringing people together to build homes, communities and hope, with a vision of a world where everyone has a decent place to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,680,663$2,557,461▲ $876,798
Investments Program Related$1,269,407$1,273,007▲ $3,600
Cash and Non-Interest-Bearing Accounts$578,653$587,643▲ $8,990
Inventories for Sale or Use$179,398$209,545▲ $30,147
Pledges and Grants Receivable$48,461$188,866▲ $140,405
Accounts Receivable$12,103$36,201▲ $24,098
Prepaid Expenses and Deferred Charges$4,300--
Total Assets$3,794,960$4,866,905▲ $1,071,945
Other Assets Total$21,975$14,182▼ $7,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,524$178,108▼ $1,416
Accounts Payable and Accrued Expenses$129,862$169,018▲ $39,156
Total Liabilities$309,386$347,126▲ $37,740
Net Assets / Fund Balance
Unrestricted Net Assets$3,132,331$4,063,099▲ $930,768
Temporarily Rstr Net Assets$353,243$456,680▲ $103,437
Total Net Assets Fund Balance$3,485,574$4,519,779▲ $1,034,205
Total Liabilities and Net Assets / Fund Balance$3,794,960$4,866,905▲ $1,071,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,339,409$136,886$1,476,295
Other Land Buildings$1,123,048-$1,123,048
Equipment$43,138$107,151$150,289
Land$51,866-$51,866
Investment Program Related Org$1,273,007--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Scott EngmannExecutive DiFT$87,692$3,674$91,366
Heidi ChristnerOperations MFT$50,408$4,542$54,950
Karla FitschenControllerFT$42,058$1,494$43,552

Board Members and Trustees

NameTitle
Debbie HildebrandtPresident
Andrew JandtDirector
Brett OlesonDirector
Bruce ThalackerDirector
Bryan RiceDirector
Nick StrootDirector
Sharla MccaskellDirector
David KahlerPast Preside
Tina WestonTreasurer
Eric WhitcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,295,266
Program Service Revenue
$477,419
Investment Income
$-996
Other Revenue
$91,552
All Other Contributions
$2,247,766
Change in Net Assets
$1,034,205

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
Real Estate Residential16$878,748Fair Market Value (FMV)
Clothing and Household Goods-$649,651Sale Price of Donation
Other Non Cash Contri Table1$18,094Fair Market Value (FMV)
Total Noncash Contributions17$1,546,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,863,241
Revenue Not Reported on Form 990
$60,794
Total Revenue per Audited Statements
$2,924,035
Total Revenue per Form 990
$2,863,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,024,510
Salaries, Compensation, and Employee Benefits$646,627
Grants and Similar Amounts Paid$157,899
Total Fundraising Expense$129,487
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,913$67,648$48,124$365,685
Current Officers, Directors, Trustees, and Key Employees$129,009$34,381$24,445$187,835
Grants to Domestic Orgs$157,899--$157,899
Occupancy$103,033$23,538-$126,571
Office Expenses$59,896$12,163$21,303$93,362
Payroll Taxes$49,589$7,740$5,160$62,489
Depreciation Depletion$38,612$8,289$1,430$48,331
Other Employee Benefits$15,996$6,908$4,930$27,834
Other Expenses$24,063--$24,063
Insurance$23,253--$23,253
Fees for Services Accounting-$300$17,932$18,232
Interest$9,274$5,276$1,081$15,631
Conferences and Meetings$9,172$3,012$2,928$15,112
Travel$13,393-$719$14,112
Advertising$7,393$154$715$8,262
Pension Plan Contributions$1,930$484$370$2,784
All Other Expenses$813--$813
Fees for Services Legal$530--$530
Fees for Services Other--$350$350
Total Functional Expenses$1,529,656$169,893$129,487$1,829,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,889,830
Expenses per Audited Statements$1,829,036
Total Expenses per Form 990$1,829,036
Expenses Not Reported on Form 990$60,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humanity InternationalAmericus, GA3Affordable Housing$32,225
Pine Ridge Indian Health HospitalPine Ridge, SDGovSuicide Prevention-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,032
Fundraising Direct Expenses$23,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,741$38,101$1,246$36,855
Builders Breakf$37,413$37,413$4,303$33,110
Total Events$101,283$91,719$23,531$68,188
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
Yes
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, Page 6, Part VI, Line 11B

Form 990 is prepared by a licensed cpa. All of the board members review and vote to approve form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

If a board member, staff, or volunteer becomes involved in a transaction involving a possible conflict of interest, they shall promptly notify the chairperson of the board of directors. The party shall refrain from voting on any such transaction, participating in deliberations concerning it or using personal influence in any way in the matter. The party shall disclose a potential conflict of interest to the board of directors before any vote on a habitat business transaction, and such disclosure shall be recorded in the board minutes. Each year all board members are required to complete a questionnaire disclosing any known conflicts.

Form 990, Page 6, Part VI, Line 15A

All compensation arrangements are approved in advance by the board of directors, none of which have a conflict of interest with respect to the compensation arrangement. Comparability data (i.e. Compensation levels for similarly qualified individuals in like positions at like organizations) is relied on when approving compensation, and all approvals are documented.

Form 990, Page 6, Part VI, Line 15B

A total budget, to include overal raise percentages, is approved by the board of directors. Each officer receives a portion of available raises based on job performance and comparability data.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Black Hills Area Habitat for
EIN
46-0410933
Phone
6053489196
Address
610 E OMAHA, RAPID CITY, SD 57701

Signing Officer

Name
R Scott Engmann
Title
Executive Director
Phone
6053489196
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Scott Engmann
Formed
1990
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
815

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jean Smith CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To work in partnership with god's people in need to create a strong sense of community while working towards the goal of eliminating substandard housing in the black hills of south dakota. The organization focuses on homeownership needs in the community, while engaging the community in the issues of affordable homeownership. The organization seeks to put god's love into action by bringing people together to build homes, communities and hope, with a vision of a world where everyone has a decent place to live.

Form 990, Page 2, Part III, Line 4A

Homes are sold to local low-income families, the majority of which earn less than 50% of the area median income. Monthly mortgage payments collected by bhahfh are added to the donation resources used for building additional homes for families in need. More than 300 people have been placed in home since 1990. Bhahfh partners with corporate partners, the city of rapid city, and the sd housing development authority to accomplish its mission. In addition, the "home preservation" (hp) program provides painting, landscaping, weatherization and critical repairs to qualifying low-income homeowners struggling to maintain their homes. Hp served 9 local homeowners in 2016 and engaged 119 volunteers throughout the year.

Financial Statement Notes

Schedule D, Page 3, Part X

At june 30, 2016, the organization believes there are no significant uncertain tax positions or liabilities, or interest and penalties associated with uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI CHRISTNER
IRS990/Form990PartVIISectionAGrp/PersonNm12KARLA FITSCHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1087692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1150408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1242058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS M
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
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IRS990/FormationYr01990
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IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt023531
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IRS990/InsuranceGrp/ProgramServicesAmt023253
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IRS990/InterestGrp/FundraisingAmt01081
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IRS990/InterestGrp/ProgramServicesAmt09274
IRS990/InterestGrp/TotalAmt015631
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0209545
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt01273007
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO WORK IN PARTNERSHIP WITH GOD'S PEOPLE IN NEED TO CREATE A STRONG SENSE OF COMMUNITY WHILE WORKING TOWARDS THE GOAL OF ELIMINATING SUBSTANDARD HOUSING IN THE BLACK HILLS OF SOUTH DAKOTA. THE ORGANIZATION FOCUSES ON HOMEOWNERSHIP NEEDS IN THE COMMUNITY, WHILE ENGAGING THE COMMUNITY IN THE ISSUES OF AFFORDABLE HOMEOWNERSHIP. THE ORGANIZATION SEEKS TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE, WITH A VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178108
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IRS990/NetAssetsOrFundBalancesEOYAmt04519779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-996
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069501
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010525
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010525
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03050
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IRS990/OccupancyGrp/ManagementAndGeneralAmt023538
IRS990/OccupancyGrp/ProgramServicesAmt0103033
IRS990/OccupancyGrp/TotalAmt0126571
IRS990/OfficeExpensesGrp/FundraisingAmt021303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012163
IRS990/OfficeExpensesGrp/ProgramServicesAmt059896
IRS990/OfficeExpensesGrp/TotalAmt093362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021975
IRS990/OtherAssetsTotalGrp/EOYAmt014182
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027834
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT
IRS990/OtherExpensesGrp/Desc2INDIAN COUNTY INITIATIVE
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0324263
IRS990/OtherExpensesGrp/ProgramServicesAmt1255845
IRS990/OtherExpensesGrp/ProgramServicesAmt255780
IRS990/OtherExpensesGrp/ProgramServicesAmt324063
IRS990/OtherExpensesGrp/TotalAmt0324263
IRS990/OtherExpensesGrp/TotalAmt1255845
IRS990/OtherExpensesGrp/TotalAmt255780
IRS990/OtherExpensesGrp/TotalAmt324063
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08476
IRS990/OtherRevenueTotalAmt08476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07740
IRS990/PayrollTaxesGrp/ProgramServicesAmt049589
IRS990/PayrollTaxesGrp/TotalAmt062489
IRS990/PensionPlanContributionsGrp/FundraisingAmt0370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01930
IRS990/PensionPlanContributionsGrp/TotalAmt02784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04300
IRS990/PrincipalOfficerNm0R SCOTT ENGMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1IMPUTED MORTGAGE INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109788
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE: BHAHFH OPERATES TWO RESTORE LOCATIONS THAT ACCEPT DONATED BUILDING MATERIALS AND HOME ITEMS FOR RESALE TO THE GENERAL PUBLIC. THIS INITIATIVE ALLOWS HOMEOWNERS IN THE COMMUNITY TO PURCHASE ITEMS AT REDUCED PRICES AND KEEP THEIR HOMES AFFORDABLE. IN ADDITION, UNSALABLE ITEMS ARE RECYCLED TO HELP SAVE THE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0417607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01437058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048318
IRS990/PYInvestmentIncomeAmt046105
IRS990/PYOtherExpensesAmt01250668
IRS990/PYOtherRevenueAmt082740
IRS990/PYProgramServiceRevenueAmt0874956
IRS990/PYRevenuesLessExpensesAmt0550823
IRS990/PYSalariesCompEmpBnftPaidAmt0591050
IRS990/PYTotalExpensesAmt01890036
IRS990/PYTotalRevenueAmt02440859
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01034205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0487944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt038,599
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02295266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01437058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06026688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057972
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038599
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0163508
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0545138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06026688
IRS990ScheduleA/TotalSupportAmt06123259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01339409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01476295
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060794
IRS990ScheduleD/DonatedServicesUseFcltsAmt060794
IRS990ScheduleD/EquipmentGrp/BookValueAmt043138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107151

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$1.02$6.84$2.89$2.63$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.01$6.58$3.77$3.14$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$1.06$7.14$4.71$2.78$1.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$1.08$5.21$3.28$1.96$1.32
2020Summary only. Only limited summary data is available for this year.$4.31$0.41$3.89$1.86$2.13$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.26$4.17$2.70$3.19$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.46$4.65$2.05$2.15$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.56$4.75$1.96$1.73$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.35$4.52$2.86$1.83$1.03
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.31$3.49$2.44$1.89$0.55
2014Detailed filing. Detailed filing data is available for this year.$4.93$1.73$3.20$1.51$1.09$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.63$2.77$1.41
2012Summary only. Only limited summary data is available for this year.$4.28$1.56$2.72$1.60$1.19$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.60$2.10$1.03