Civic Intelligence

Habitat for Humanity in the Roanoke Valley Inc

990 • Fiscal year 2018 • EIN 54-1375465

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 11, 2019

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,384,589

Up $214,071 (+3.5%) from 2017

Net Assets

Up

$6,193,076

Up $427,187 (+7.4%) from 2017

Liabilities

Down

$191,513

Down $213,116 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin73rd percentile

Revenue

Up

$3,409,670

Up $903,419 (+36%) from 2017

Expenses

Up

$2,898,627

Up $378,248 (+15%) from 2017

Net Income

Up

$511,043

Up $525,171 (+3717%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$6,384,589
Liabilities$191,513
Net Assets$6,193,076
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$3,409,670
Expenses$2,898,627
Net Income$511,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.2
Gross Receipts
$4,201,075
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 housing 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$2,782,997$2,915,683▲ $132,686
Other Notes and Loans Receivable, Net$2,646,825$2,628,652▼ $18,173
Cash and Non-Interest-Bearing Accounts$65,753$204,749▲ $138,996
Savings and Temporary Cash Investments$336,205$177,772▼ $158,433
Pledges and Grants Receivable$68,504$92,680▲ $24,176
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$6,170,518$6,384,589▲ $214,071
Other Assets Total$270,234$365,053▲ $94,819
Liabilities
Accounts Payable and Accrued Expenses$44,907$95,212▲ $50,305
Mortgage Notes Payable Secured by Investment Property$319,575$40,177▼ $279,398
Other Liabilities$22,924$39,194▲ $16,270
Escrow Account Liability$17,223$16,930▼ $293
Total Liabilities$404,629$191,513▼ $213,116
Net Assets / Fund Balance
Unrestricted Net Assets$5,497,410$5,798,056▲ $300,646
Permanently Rstr Net Assets$261,479$358,904▲ $97,425
Temporarily Rstr Net Assets$7,000$36,116▲ $29,116
Total Net Assets Fund Balance$5,765,889$6,193,076▲ $427,187
Total Liabilities and Net Assets / Fund Balance$6,170,518$6,384,589▲ $214,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,077,987$99,169$1,177,156
Land$1,018,102-$314,600
Equipment$23,364$68,258$91,622
Other Land Buildings$796,230$50,158$62,417
Other Assets Org$264,333--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,822,970
Program Service Revenue
$997,605
Investment Income
$7,771
Other Revenue
$581,324
All Other Contributions
$895,244
Change in Net Assets
$511,043

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 Residential5$224,000Comp. Sales
Other Non Cash Contri Table-$154,699Comp. Sales
Total Noncash Contributions5$378,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,918,133
Revenue Not Reported on Financial Statements
$491,537
Revenue Not Reported on Form 990
$882,081
Other Revenue Adjustments
$491,537
Total Revenue per Audited Statements
$3,800,214
Total Revenue per Form 990
$3,409,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,335,952
Salaries, Compensation, and Employee Benefits$562,675
Total Fundraising Expense$104,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,938$29,200$42,820$367,958
Current Officers, Directors, Trustees, and Key Employees$46,669$46,669$10,371$103,709
All Other Expenses$96,795$3,254$1,932$101,981
Other Expenses$45,214$20,879$12,786$78,879
Insurance$72,865$3,744-$76,609
Depreciation Depletion$49,782$13,418$5,367$68,567
Other Employee Benefits$37,077$4,605$4,333$46,015
Payroll Taxes$24,987$5,259$3,856$34,102
Office Expenses$18,417$6,315$6,315$31,047
Payments to Affiliates$18,000$7,500-$25,500
Fees for Services Accounting$12,153$9,722$2,431$24,306
Occupancy$20,500--$20,500
Pension Plan Contributions$9,426$450$1,015$10,891
Fees for Services Legal$8,888--$8,888
Advertising$7,670--$7,670
Conferences and Meetings$2,262$2,261$2,261$6,784
Interest$4,273--$4,273
Total Functional Expenses$2,629,524$164,446$104,657$2,898,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,373,027
Total Expenses per Form 990$2,898,627
Expenses per Audited Statements$2,494,356
Expenses Not Reported on Form 990$878,671
Expenses Not Reported on Financial Statements$404,271
Other Expense Adjustments$404,271
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

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$17,883
Sales Tax Payable$8,256
Homewoner Sale/Subsidy Clearing$7,473
Miscellaneous$2,989
Campus Chapter - Roanoke College$2,593
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
2019-03-11
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
21
Volunteers
3,882

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 = -$87266”

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 $878671”

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

“Discount on mortgages $404271 change in inventory $87266”

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

“Habitat restore cogs $878671”

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

“Discount on mortgages $404271 change in restore inventory $0”

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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/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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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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/OtherAmt07350
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0927726
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07350
IRS990/GrossReceiptsAmt04201075
IRS990/GrossSalesOfInventoryAmt01371055
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03744
IRS990/InsuranceGrp/ProgramServicesAmt072865
IRS990/InsuranceGrp/TotalAmt076609
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04273
IRS990/InterestGrp/TotalAmt04273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02782997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02915683
IRS990/LandBldgEquipCostOrOtherBssAmt03133268
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 housing 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/BOYAmt0319575
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040177
IRS990/NetAssetsOrFundBalancesBOYAmt05765889
IRS990/NetAssetsOrFundBalancesEOYAmt06193076
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0459504
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0579650
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0120146
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-56402
IRS990/NetUnrlzdGainsLossesInvstAmt03410
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0378699
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020500
IRS990/OccupancyGrp/TotalAmt020500
IRS990/OfficeExpensesGrp/FundraisingAmt06315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06315
IRS990/OfficeExpensesGrp/ProgramServicesAmt018417
IRS990/OfficeExpensesGrp/TotalAmt031047
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0270234
IRS990/OtherAssetsTotalGrp/EOYAmt0365053
IRS990/OtherChangesInNetAssetsAmt0-87266
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046015
IRS990/OtherExpensesGrp/Desc0COST OF HOUSES SOLD
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES
IRS990/OtherExpensesGrp/Desc2OFFICE UTILITIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt011170
IRS990/OtherExpensesGrp/FundraisingAmt112786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120879
IRS990/OtherExpensesGrp/ProgramServicesAmt01383983
IRS990/OtherExpensesGrp/ProgramServicesAmt1404271
IRS990/OtherExpensesGrp/ProgramServicesAmt270354
IRS990/OtherExpensesGrp/ProgramServicesAmt345214
IRS990/OtherExpensesGrp/TotalAmt01383983
IRS990/OtherExpensesGrp/TotalAmt1404271
IRS990/OtherExpensesGrp/TotalAmt292694
IRS990/OtherExpensesGrp/TotalAmt378879
IRS990/OtherLiabilitiesGrp/BOYAmt022924
IRS990/OtherLiabilitiesGrp/EOYAmt039194
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01674
IRS990/OtherRevenueTotalAmt01674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367958
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02646825
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02628652
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07500
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018000
IRS990/PaymentsToAffiliatesGrp/TotalAmt025500
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05259
IRS990/PayrollTaxesGrp/ProgramServicesAmt024987
IRS990/PayrollTaxesGrp/TotalAmt034102
IRS990/PensionPlanContributionsGrp/FundraisingAmt01015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09426
IRS990/PensionPlanContributionsGrp/TotalAmt010891
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0261479
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0358904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092680
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/RelatedOrExemptFuncIncomeAmt02543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2741500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2741500
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/ExpenseAmt0183856
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01549555
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SUPPORT THE GLOBAL HOME-CONSTRUCTION MINISTRY OF HABITAT FOR HUMANITY INTERNATIONAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01382657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036544
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01969083
IRS990/PYOtherRevenueAmt0254957
IRS990/PYProgramServiceRevenueAmt0832093
IRS990/PYRevenuesLessExpensesAmt0-14128
IRS990/PYSalariesCompEmpBnftPaidAmt0551296
IRS990/PYTotalExpensesAmt02520379
IRS990/PYTotalRevenueAmt02506251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0511043
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,384,589
Liabilities
$191,513
Net assets
$6,193,076
Revenue
$3,409,670
Expenses
$2,898,627
Net income
$511,043
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