Civic Intelligence

Habitat for Humanity in the Roanoke Valley Inc

990 • Fiscal year 2019 • EIN 54-1375465

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$95,438

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,747,669

Up $363,080 (+5.7%) from 2018

Net Assets

Up

$6,618,065

Up $424,989 (+6.9%) from 2018

Liabilities

Down

$129,604

Down $61,909 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin66th percentile

Revenue

Down

$3,118,300

Down $291,370 (-8.5%) from 2018

Expenses

Down

$2,808,690

Down $89,937 (-3.1%) from 2018

Net Income

Down

$309,610

Down $201,433 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$6,747,669
Liabilities$129,604
Net Assets$6,618,065
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$3,118,300
Expenses$2,808,690
Net Income$309,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$4,068,736
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 or zero equivalency loan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,915,683$2,999,211▲ $83,528
Other Notes and Loans Receivable, Net$2,628,652$2,698,398▲ $69,746
Cash and Non-Interest-Bearing Accounts$204,749$454,390▲ $249,641
Savings and Temporary Cash Investments$177,772$115,527▼ $62,245
Pledges and Grants Receivable$92,680$97,189▲ $4,509
Accounts Receivable-$15,124-
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$6,384,589$6,747,669▲ $363,080
Other Assets Total$365,053$367,830▲ $2,777
Liabilities
Other Liabilities$39,194$59,830▲ $20,636
Accounts Payable and Accrued Expenses$95,212$57,586▼ $37,626
Mortgage Notes Payable Secured by Investment Property$40,177--
Escrow Account Liability$16,930$12,188▼ $4,742
Total Liabilities$191,513$129,604▼ $61,909
Net Assets / Fund Balance
Unrestricted Net Assets$5,798,056$6,186,127▲ $388,071
Permanently Rstr Net Assets$358,904$367,830▲ $8,926
Temporarily Rstr Net Assets$36,116$64,108▲ $27,992
Total Net Assets Fund Balance$6,193,076$6,618,065▲ $424,989
Total Liabilities and Net Assets / Fund Balance$6,384,589$6,747,669▲ $363,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,162$160,875$1,250,037
Land$1,108,163-$314,600
Equipment$31,480$77,683$109,163
Other Land Buildings$770,406$53,748$64,875
Other Assets Org$367,830--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MasonExecutive DirectorFT$95,438$95,438

Board Members and Trustees

NameTitle
Paul HenricksonPresident
Dave ProsserVice President
Christine WilliamsDirector
Dr Bert SpetzlerDirector
Hunter MerrillDirector
Jack WhiteDirector
Jeff ParkhillDirector
Jeremy CarrollDirector
John BlantonDirector
Reverend Alonzo SmithDirector
Stephanie LeiserDirector
Stephen NiamkeDirector
Dinah FerranceSecretary
Randy GatzkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580,664
Program Service Revenue
$1,066,849
Investment Income
$9,318
Other Revenue
$461,469
All Other Contributions
$672,352
Change in Net Assets
$309,610

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 Residential7$169,100Comp. Sales
Other Non Cash Contri Table-$99,979Comp Sales
Total Noncash Contributions7$269,079-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,910,541
Revenue Not Reported on Financial Statements
$207,759
Revenue Not Reported on Form 990
$862,237
Other Revenue Adjustments
$207,759
Total Revenue per Audited Statements
$3,772,778
Total Revenue per Form 990
$3,118,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,134,754
Salaries, Compensation, and Employee Benefits$673,936
Total Fundraising Expense$142,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,771$31,680$80,903$459,354
Current Officers, Directors, Trustees, and Key Employees$43,817$43,816$9,737$97,370
Insurance$82,526$4,264-$86,790
All Other Expenses$76,393$5,441$3,932$85,766
Depreciation Depletion$57,732$12,135$4,854$74,721
Other Employee Benefits$44,176$6,496$7,693$58,365
Payroll Taxes$29,357$5,674$6,812$41,843
Office Expenses$35,967$3,275$1,309$40,551
Other Expenses$5,650$5,649$17,840$29,139
Payments to Affiliates$17,500$7,500-$25,000
Pension Plan Contributions$12,870$1,893$2,241$17,004
Fees for Services Accounting$8,330$6,664$1,666$16,660
Fees for Services Legal$10,951--$10,951
Advertising$9,601--$9,601
Conferences and Meetings$3,095$3,094$3,094$9,283
Total Functional Expenses$2,522,702$143,528$142,460$2,808,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,347,790
Total Expenses per Form 990$2,808,690
Expenses per Audited Statements$2,494,479
Expenses Not Reported on Form 990$853,311
Expenses Not Reported on Financial Statements$314,211
Other Expense Adjustments$314,211
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
-35% OWNED ENTITYRoofing ServicesNo$86,124

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$35,825
Sales Tax Payable$11,529
Homewoner Sale/Subsidy Clearing$8,973
Campus Chapter - Roanoke College$2,593
Miscellaneous$910
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
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mason
Formed
1986
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
4,378

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 Increases

“Change in inventory for 990-t = $106453”

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 2015 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 $843984”

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

“Discount on mortgages $314211 change in inventory $-106452”

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

“Habitat restore cogs & rent expenses $843984”

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

“Discount on mortgages $314211”

Raw XML AppendixShowing 400 of 640 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF PARKHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE LEISER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN NIAMKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BERT SPETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY GATZKE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL HENRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10HUNTER MERRILL
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IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN MASON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/FormationYr01986
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04068736
IRS990/GrossRentsGrp/RealAmt01450
IRS990/GrossSalesOfInventoryAmt01407429
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04264
IRS990/InsuranceGrp/ProgramServicesAmt082526
IRS990/InsuranceGrp/TotalAmt086790
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09318
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292306
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02999211
IRS990/LandBldgEquipCostOrOtherBssAmt03291517
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 or zero equivalency loan.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt06193076
IRS990/NetAssetsOrFundBalancesEOYAmt06618065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0362479
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0456993
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt094514
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01450
IRS990/NetUnrelatedBusTxblIncmAmt0-124430
IRS990/NetUnrlzdGainsLossesInvstAmt08926
IRS990/NoncashContributionsAmt0269079
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03275
IRS990/OfficeExpensesGrp/ProgramServicesAmt035967
IRS990/OfficeExpensesGrp/TotalAmt040551
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0365053
IRS990/OtherAssetsTotalGrp/EOYAmt0367830
IRS990/OtherChangesInNetAssetsAmt0106453
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058365
IRS990/OtherExpensesGrp/Desc0COST OF HOUSES SOLD
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES
IRS990/OtherExpensesGrp/Desc2OFFICE UTILITIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02379
IRS990/OtherExpensesGrp/FundraisingAmt117840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15649
IRS990/OtherExpensesGrp/ProgramServicesAmt01335973
IRS990/OtherExpensesGrp/ProgramServicesAmt1314211
IRS990/OtherExpensesGrp/ProgramServicesAmt287782
IRS990/OtherExpensesGrp/ProgramServicesAmt35650
IRS990/OtherExpensesGrp/TotalAmt01335973
IRS990/OtherExpensesGrp/TotalAmt1314211
IRS990/OtherExpensesGrp/TotalAmt296108
IRS990/OtherExpensesGrp/TotalAmt329139
IRS990/OtherLiabilitiesGrp/BOYAmt039194
IRS990/OtherLiabilitiesGrp/EOYAmt059830
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03026
IRS990/OtherRevenueTotalAmt03026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459354
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02628652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02698398
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07500
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017500
IRS990/PaymentsToAffiliatesGrp/TotalAmt025000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05674
IRS990/PayrollTaxesGrp/ProgramServicesAmt029357
IRS990/PayrollTaxesGrp/TotalAmt041843
IRS990/PensionPlanContributionsGrp/FundraisingAmt02241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012870
IRS990/PensionPlanContributionsGrp/TotalAmt017004
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0358904
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0367830
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097189
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/RelatedOrExemptFuncIncomeAmt01967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2738014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2738014
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/ExpenseAmt0161803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01601259
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SUPPORT THE GLOBAL HOME-CONSTRUCTION MINISTRY OF HABITAT FOR HUMANITY INTERNATIONAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01822970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02335952
IRS990/PYOtherRevenueAmt0581324
IRS990/PYProgramServiceRevenueAmt0997605
IRS990/PYRevenuesLessExpensesAmt0511043
IRS990/PYSalariesCompEmpBnftPaidAmt0562675
IRS990/PYTotalExpensesAmt02898627

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,747,669
Liabilities
$129,604
Net assets
$6,618,065
Revenue
$3,118,300
Expenses
$2,808,690
Net income
$309,610
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