Civic Intelligence

Habitat for Humanity in the Roanoke Valley Inc

990 • Fiscal year 2017 • EIN 54-1375465

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization Profilewww.habitat-roanoke.org

View Organization Page

3435 Melrose AvenueRoanoke, VA 24017

(540) 344-0747

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$107,895

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$6,170,518

Down $128,187 (-2.0%) from 2016

Net Assets

Down

$5,765,889

Down $14,366 (-0.2%) from 2016

Liabilities

Down

$404,629

Down $113,821 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Down

$2,506,251

Down $1,657,456 (-40%) from 2016

Expenses

Up

$2,520,379

Up $269,718 (+12%) from 2016

Net Income

Down

-$14,128

Down $1,927,174 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,987,669Liabilities 2011: $830,596Net Assets 2011: $3,157,0732011Assets 2012: $4,512,292Liabilities 2012: $882,748Net Assets 2012: $3,629,5442012Assets 2013: $4,318,781Liabilities 2013: $658,897Net Assets 2013: $3,659,8842013Assets 2014: $4,250,430Liabilities 2014: $670,551Net Assets 2014: $3,579,8792014Assets 2015: $4,276,626Liabilities 2015: $657,082Net Assets 2015: $3,619,5442015Assets 2016: $6,298,705Liabilities 2016: $518,450Net Assets 2016: $5,780,2552016Assets 2017: $6,170,518Liabilities 2017: $404,629Net Assets 2017: $5,765,8892017Assets 2018: $6,384,589Liabilities 2018: $191,513Net Assets 2018: $6,193,0762018Assets 2019: $6,747,669Liabilities 2019: $129,604Net Assets 2019: $6,618,0652019Assets 2020: $7,217,210Liabilities 2020: $348,871Net Assets 2020: $6,868,3392020Assets 2021: $7,720,086Liabilities 2021: $160,249Net Assets 2021: $7,559,8372021Assets 2022: $10,548,366Liabilities 2022: $2,924,059Net Assets 2022: $7,624,3072022Assets 2023: $11,585,594Liabilities 2023: $2,758,113Net Assets 2023: $8,827,4812023Assets 2024: $11,120,319Liabilities 2024: $1,886,707Net Assets 2024: $9,233,6122024

Highlighted filing

2017

Assets$6,170,518
Liabilities$404,629
Net Assets$5,765,889
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,211,7232011Revenue 2012: $2,010,364Expenses 2012: $1,537,893Net Income 2012: $472,4712012Expenses 2013: $3,362,4052013Revenue 2014: $2,212,431Expenses 2014: $2,292,436Net Income 2014: -$80,0052014Revenue 2015: $2,708,916Expenses 2015: $2,669,251Net Income 2015: $39,6652015Revenue 2016: $4,163,707Expenses 2016: $2,250,661Net Income 2016: $1,913,0462016Revenue 2017: $2,506,251Expenses 2017: $2,520,379Net Income 2017: -$14,1282017Revenue 2018: $3,409,670Expenses 2018: $2,898,627Net Income 2018: $511,0432018Revenue 2019: $3,118,300Expenses 2019: $2,808,690Net Income 2019: $309,6102019Revenue 2020: $3,127,145Expenses 2020: $2,883,308Net Income 2020: $243,8372020Revenue 2021: $3,275,413Expenses 2021: $2,602,064Net Income 2021: $673,3492021Revenue 2022: $3,667,366Expenses 2022: $3,815,137Net Income 2022: -$147,7712022Revenue 2023: $4,749,437Expenses 2023: $3,576,400Net Income 2023: $1,173,0372023Revenue 2024: $5,499,793Expenses 2024: $5,115,771Net Income 2024: $384,0222024

Highlighted filing

2017

Revenue$2,506,251
Expenses$2,520,379
Net Income-$14,128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$3,172,125
Mission and Program Overview

Mission

To provide affordable housing opportunities in partnership with the community for qualified families by building houses and selling them at cost with a no-interest or zero equivalency loan.

The mission of Habitat for Humanity in the Roanoke Valley, Inc. is to provide affordable hosing opportunities in partnership with the community for qualified families by building houses and selling them at cost with a no-interest loan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,191,341$2,782,997▲ $591,656
Other Notes and Loans Receivable, Net$2,563,117$2,646,825▲ $83,708
Savings and Temporary Cash Investments$360,983$336,205▼ $24,778
Pledges and Grants Receivable$117,334$68,504▼ $48,830
Cash and Non-Interest-Bearing Accounts$818,265$65,753▼ $752,512
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,298,705$6,170,518▼ $128,187
Other Assets Total$247,665$270,234▲ $22,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,053$319,575▼ $57,478
Accounts Payable and Accrued Expenses$95,039$44,907▼ $50,132
Other Liabilities$30,451$22,924▼ $7,527
Escrow Account Liability$15,907$17,223▲ $1,316
Total Liabilities$518,450$404,629▼ $113,821
Net Assets / Fund Balance
Unrestricted Net Assets$5,525,590$5,497,410▼ $28,180
Permanently Rstr Net Assets$247,665$261,479▲ $13,814
Temporarily Rstr Net Assets$7,000$7,000→ $0
Total Net Assets Fund Balance$5,780,255$5,765,889▼ $14,366
Total Liabilities and Net Assets / Fund Balance$6,298,705$6,170,518▼ $128,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,136,845$40,311$1,177,156
Land$676,023-$314,600
Equipment$19,032$84,741$103,773
Other Land Buildings$951,097$46,767$47,417
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MasonExecutive DirectorFT$98,083$9,812$107,895

Board Members and Trustees

NameTitle
Paul HenricksonPresident
Dave ProsserVice President
Dr Bert SpetzlerDirector
Jack WhiteDirector
Jeff ParkhillDirector
Jeremy CarrollDirector
John BlantonDirector
Karen Mcnew McguireDirector
Reverend Alonzo SmithDirector
Stephen NiamkeDirector
Christine WilliamsSecretary
Stephanie LeiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,657
Program Service Revenue
$832,093
Investment Income
$36,544
Other Revenue
$254,957
All Other Contributions
$536,006
Change in Net Assets
$-14,128

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$82,002Comp. Sales
Real Estate Other$13,200Comp. Sales
Total Noncash Contributions$95,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,222,004
Revenue Not Reported on Financial Statements
$284,247
Revenue Not Reported on Form 990
$723,740
Other Revenue Adjustments
$284,247
Total Revenue per Audited Statements
$2,945,744
Total Revenue per Form 990
$2,506,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,969,083
Salaries, Compensation, and Employee Benefits$551,296
Total Fundraising Expense$126,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,137$40,038$56,187$340,362
Current Officers, Directors, Trustees, and Key Employees$48,553$48,553$10,789$107,895
Other Employee Benefits$38,264$9,041$6,549$53,854
Office Expenses$21,887$15,809$15,631$53,327
Occupancy$31,847$10,264$10,264$52,375
Depreciation Depletion$34,793$9,665$3,866$48,324
All Other Expenses$23,589$2,657$12,202$38,448
Payroll Taxes$23,065$6,735$5,280$35,080
Fees for Services Accounting$12,250$9,800$2,450$24,500
Payments to Affiliates$14,500$7,500-$22,000
Insurance$18,435$1,603-$20,038
Other Expenses$16,919--$16,919
Pension Plan Contributions$10,516$1,833$1,756$14,105
Interest$9,662--$9,662
Fees for Services Legal$9,131--$9,131
Conferences and Meetings$1,580$1,580$1,580$4,740
Information Technology$576$575-$1,151
Total Functional Expenses$2,228,172$165,653$126,554$2,520,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,960,110
Total Expenses per Form 990$2,520,379
Expenses per Audited Statements$2,250,184
Expenses Not Reported on Form 990$709,926
Expenses Not Reported on Financial Statements$270,195
Other Expense Adjustments$270,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff ParkhillDirectorDesign of BuildingNo$8,808

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,106
Prepaid Mortgage$5,743
Sales Tax Payable$4,956
Homeowner Sale/subsidy Clearing$2,500
Campus Chapter - Roanoke College$1,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee met to review and approve the 990 tax return. The return is then sent to the board via e-mail and allows them to respond with any questions for a two week period prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The personnel committee makes a recommendation for the executive director's salary. The recommendation will then be put to a vote to the entire board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“For program's executive director, the personnel committee makes a recommendation to board that requires approval. For all other key employees, employees undergo a yearly evaluation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will make its governing documents, conflicts of interest policy and financial statements available upon written request to the executive director of the organization. The organization's return is also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
54-1375465
Phone
5403440747
Address
3435 MELROSE AVENUE, ROANOKE, VA 24017

Signing Officer

Name
Karen Mason
Title
Executive Director
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mason
Formed
1986
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
3,741

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
David P Booth CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in inventory for 990-t = -$14052”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Habitat for humanity receives monthly real estate tax and insurance payments from residents in order to remit them to the correct authority.”

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, no income tax provision has been recorded.The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Should any such penalties and interest be incurred, the Organization's policy would be to recognize them as management and general expenses. With limited exceptions, the Organization is no longer subject to income tax examinations for any years earlier than 2014 for federal purposes.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Habitat restore cogs & rent expenses $709926”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Discount on mortgages $270195 change in inventory $14052”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Habitat restore cogs & rent expenses $709926”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Discount on mortgages $270195”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10REVEREND ALONZO SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN MASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1298083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03300
IRS990/GainOrLossGrp/SecuritiesAmt032801
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0846651
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032801
IRS990/GrossReceiptsAmt03172125
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GrossSalesOfInventoryAmt0915972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0575
IRS990/InformationTechnologyGrp/ProgramServicesAmt0576
IRS990/InformationTechnologyGrp/TotalAmt01151
IRS990/InsuranceGrp/ManagementAndGeneralAmt01603
IRS990/InsuranceGrp/ProgramServicesAmt018435
IRS990/InsuranceGrp/TotalAmt020038
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09662
IRS990/InterestGrp/TotalAmt09662
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0443
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02191341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02782997
IRS990/LandBldgEquipCostOrOtherBssAmt02954816
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Habitat for Humanity in the Roanoke Valley, Inc. is to provide affordable hosing opportunities in partnership with the community for qualified families by building houses and selling them at cost with a no-interest loan.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0377053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0319575
IRS990/NetAssetsOrFundBalancesBOYAmt05780255
IRS990/NetAssetsOrFundBalancesEOYAmt05765889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0250098
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0250098
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt0-19753
IRS990/NetUnrlzdGainsLossesInvstAmt013814
IRS990/NoncashContributionsAmt095202
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010264
IRS990/OccupancyGrp/ManagementAndGeneralAmt010264
IRS990/OccupancyGrp/ProgramServicesAmt031847
IRS990/OccupancyGrp/TotalAmt052375
IRS990/OfficeExpensesGrp/FundraisingAmt015631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015809
IRS990/OfficeExpensesGrp/ProgramServicesAmt021887
IRS990/OfficeExpensesGrp/TotalAmt053327
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0247665
IRS990/OtherAssetsTotalGrp/EOYAmt0270234
IRS990/OtherChangesInNetAssetsAmt0-14052
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053854
IRS990/OtherExpensesGrp/Desc0COST OF HOUSES SOLD
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES
IRS990/OtherExpensesGrp/Desc2RESTORE EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01163215
IRS990/OtherExpensesGrp/ProgramServicesAmt1270195
IRS990/OtherExpensesGrp/ProgramServicesAmt2235058
IRS990/OtherExpensesGrp/ProgramServicesAmt316919
IRS990/OtherExpensesGrp/TotalAmt01163215
IRS990/OtherExpensesGrp/TotalAmt1270195
IRS990/OtherExpensesGrp/TotalAmt2235058
IRS990/OtherExpensesGrp/TotalAmt316919
IRS990/OtherLiabilitiesGrp/BOYAmt030451
IRS990/OtherLiabilitiesGrp/EOYAmt022924
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01859
IRS990/OtherRevenueTotalAmt01859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340362
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02563117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02646825
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07500
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014500
IRS990/PaymentsToAffiliatesGrp/TotalAmt022000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06735
IRS990/PayrollTaxesGrp/ProgramServicesAmt023065
IRS990/PayrollTaxesGrp/TotalAmt035080
IRS990/PensionPlanContributionsGrp/FundraisingAmt01756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010516
IRS990/PensionPlanContributionsGrp/TotalAmt014105
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0247665
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0261479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAREN MASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME OWNERS LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORT
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF HOUSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2612191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2612191
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESTORE IS A RETAIL OPERATION THAT SELLS NEW AND GENTLY USED BUILDING SUPPLIES, FURNITURE AND HOUSEWARES AT DISCOUNTED PRICES. THE NET PROCEEDS BENEFIT THE MISSION OF HOME CONSTRUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0915972
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SUPPORT THE GLOBAL HOME-CONSTRUCTION MINISTRY OF HABITAT FOR HUMANITY INTERNATIONAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01561336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01501453
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01707662
IRS990/PYOtherRevenueAmt0252521
IRS990/PYProgramServiceRevenueAmt0848397
IRS990/PYRevenuesLessExpensesAmt01913046
IRS990/PYSalariesCompEmpBnftPaidAmt0542999
IRS990/PYTotalExpensesAmt02250661
IRS990/PYTotalRevenueAmt04163707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14128
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,170,518
Liabilities
$404,629
Net assets
$5,765,889
Revenue
$2,506,251
Expenses
$2,520,379
Net income
-$14,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$1.89$9.23$5.50$5.12$0.38
2023Detailed filing. Detailed filing data is available for this year.$11.6$2.76$8.83$4.75$3.58$1.17
2022Detailed filing. Detailed filing data is available for this year.$10.5$2.92$7.62$3.67$3.82$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.16$7.56$3.28$2.60$0.67
2020Detailed filing. Detailed filing data is available for this year.$7.22$0.35$6.87$3.13$2.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.13$6.62$3.12$2.81$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.38$0.19$6.19$3.41$2.90$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.40$5.77$2.51$2.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.52$5.78$4.16$2.25$1.91
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.66$3.62$2.71$2.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.67$3.58$2.21$2.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.66$3.66$3.36
2012Summary only. Only limited summary data is available for this year.$4.51$0.88$3.63$2.01$1.54$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.83$3.16$2.21