Civic Intelligence

Habitat for Humanity MID Yellowstone Valley

990 • Fiscal year 2015 • EIN 81-0477610

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

Organization ProfileWWW.BILLINGSHABITAT.ORG
1617 1st Avenue NorthBillings, MT 59101

(406) 652-0960

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,415,092

Down $55,879 (-2.3%) from 2014

Net Assets

Up

$2,210,332

Up $23,139 (+1.1%) from 2014

Liabilities

Down

$204,760

Down $79,018 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$1,437,186

Down $53,929 (-3.6%) from 2014

Expenses

Down

$1,411,018

Down $167,719 (-11%) from 2014

Net Income

Up

$26,168

Up $113,790 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,868,496Liabilities 2011: $43,266Net Assets 2011: $1,825,2302011Assets 2012: $2,031,360Liabilities 2012: $144,140Net Assets 2012: $1,887,2202012Assets 2013: $2,396,054Liabilities 2013: $147,993Net Assets 2013: $2,248,0612013Assets 2014: $2,470,971Liabilities 2014: $283,778Net Assets 2014: $2,187,1932014Assets 2015: $2,415,092Liabilities 2015: $204,760Net Assets 2015: $2,210,3322015Assets 2016: $2,332,711Liabilities 2016: $48,293Net Assets 2016: $2,284,4182016Assets 2017: $2,378,158Liabilities 2017: $34,948Net Assets 2017: $2,343,2102017Assets 2018: $2,551,686Liabilities 2018: $37,626Net Assets 2018: $2,514,0602018Assets 2019: $5,034,833Liabilities 2019: $2,065,826Net Assets 2019: $2,969,0072019Assets 2020: $5,017,470Liabilities 2020: $2,117,950Net Assets 2020: $2,899,5202020Assets 2021: $5,325,655Liabilities 2021: $2,064,971Net Assets 2021: $3,260,6842021Assets 2022: $5,334,368Liabilities 2022: $1,917,239Net Assets 2022: $3,417,1292022Assets 2023: $5,038,638Liabilities 2023: $1,831,106Net Assets 2023: $3,207,5322023Assets 2024: $5,097,967Liabilities 2024: $1,810,672Net Assets 2024: $3,287,2952024Assets 2025: $5,673,313Liabilities 2025: $1,827,618Net Assets 2025: $3,845,6952025

Highlighted filing

2015

Assets$2,415,092
Liabilities$204,760
Net Assets$2,210,332
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $948,9322011Expenses 2012: $1,514,6122012Revenue 2013: $1,863,014Expenses 2013: $1,518,905Net Income 2013: $344,1092013Revenue 2014: $1,491,115Expenses 2014: $1,578,737Net Income 2014: -$87,6222014Revenue 2015: $1,437,186Expenses 2015: $1,411,018Net Income 2015: $26,1682015Revenue 2016: $1,568,203Expenses 2016: $1,494,117Net Income 2016: $74,0862016Revenue 2017: $1,517,940Expenses 2017: $1,480,464Net Income 2017: $37,4762017Revenue 2018: $1,468,961Expenses 2018: $1,306,203Net Income 2018: $162,7582018Revenue 2019: $1,998,161Expenses 2019: $1,550,467Net Income 2019: $447,6942019Revenue 2020: $1,390,734Expenses 2020: $1,456,362Net Income 2020: -$65,6282020Revenue 2021: $1,736,995Expenses 2021: $1,464,931Net Income 2021: $272,0642021Revenue 2022: $2,087,483Expenses 2022: $1,871,257Net Income 2022: $216,2262022Revenue 2023: $1,787,072Expenses 2023: $1,749,222Net Income 2023: $37,8502023Revenue 2024: $1,766,888Expenses 2024: $1,722,501Net Income 2024: $44,3872024Revenue 2025: $3,225,330Expenses 2025: $2,708,172Net Income 2025: $517,1582025

Highlighted filing

2015

Revenue$1,437,186
Expenses$1,411,018
Net Income$26,168
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,477,773
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.

Providing affordable home ownership for economically disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$905,337$830,683▼ $74,654
Inventories for Sale or Use$429,662$527,908▲ $98,246
Savings and Temporary Cash Investments$549,590$488,163▼ $61,427
Investments in Publicly Traded Securities$235,166$244,200▲ $9,034
Pledges and Grants Receivable$286,847$145,572▼ $141,275
Land, Buildings, and Equipment, Net$73,641$86,287▲ $12,646
Cash and Non-Interest-Bearing Accounts$-31,069$72,398▲ $103,467
Prepaid Expenses and Deferred Charges$1,446$4,445▲ $2,999
Accounts Receivable$6,529$1,757▼ $4,772
Total Assets$2,470,971$2,415,092▼ $55,879
Other Assets Total$13,822$13,679▼ $143
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,433$122,971▼ $71,462
Accounts Payable and Accrued Expenses$50,827$50,842▲ $15
Other Liabilities$38,518$30,947▼ $7,571
Total Liabilities$283,778$204,760▼ $79,018
Net Assets / Fund Balance
Unrestricted Net Assets$1,659,135$1,818,549▲ $159,414
Temporarily Rstr Net Assets$381,541$245,266▼ $136,275
Permanently Rstr Net Assets$146,517$146,517→ $0
Total Net Assets Fund Balance$2,187,193$2,210,332▲ $23,139
Total Liabilities and Net Assets / Fund Balance$2,470,971$2,415,092▼ $55,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,194$45,610$81,804
Leasehold Improvements$50,093$10,057$60,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$235,166-▲ $9,034-$244,200
2013$199,557-▲ $35,609-$235,166
2012$177,720-▲ $21,837-$199,557
2011$165,387-▲ $12,333-$177,720
2010$115,705$25,000▲ $24,682-$165,387
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Julie GordonImmediate Past President
Andy BoetticherPresident
Bill BredehoftDirector
Dan YazakDirector
David FishbaughDirector
Fred ButtonDirector
Janna WittenbergDirector
Joann PowellDirector
Landy LeepDirector
Matt MettlerDirector
Mike JohnsonDirector
Roger KeslerDirector
Tanis HolmDirector
Tim AndersonDirector
Joe LierowSecretary
Joe MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,723
Program Service Revenue
$532,846
Investment Income
$15,745
Other Revenue
$652,872
All Other Contributions
$235,723
Change in Net Assets
$26,168

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
Other Non Cash Contri Table60$35,346Selling Price of Don
Other Non Cash Contri Table65$11,909Market Price of Dona
Total Noncash Contributions125$47,255-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,702
Total Revenue per Audited Statements
$1,468,888
Total Revenue per Form 990
$1,437,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$905,673
Salaries, Compensation, and Employee Benefits$505,345
Total Fundraising Expense$50,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,204$16,439$33,723$425,366
All Other Expenses$124,181$168$7,029$131,378
Occupancy$114,655$4,704$9$119,368
Other Employee Benefits$32,765$754$5,276$38,795
Payroll Taxes$30,439$1,251$2,493$34,183
Advertising$25,962--$25,962
Insurance$18,574--$18,574
Other Expenses$18,252$101$101$18,454
Fees for Services Accounting$16,000--$16,000
Payments to Affiliates$9,795--$9,795
Depreciation Depletion$6,725$2,406-$9,131
Pension Plan Contributions$5,208$549$1,244$7,001
Office Expenses$6,831--$6,831
Interest$6,096--$6,096
Information Technology$5,434--$5,434
Fees for Services Other$5,430--$5,430
Travel$2,068-$92$2,160
Fees for Services Legal$1,649--$1,649
Total Functional Expenses$1,334,231$26,596$50,191$1,411,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,445,749
Expenses per Audited Statements$1,411,018
Total Expenses per Form 990$1,411,018
Expenses Not Reported on Form 990$34,731
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,784
Fundraising Direct Expenses$34,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner and Silent Auction$80,993$80,993$16,404$64,589
Holiday Appeal$23,050$23,050-$23,050
Total Events$116,784$116,784$34,730$82,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Homebuyer Deposits$30,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11

“The 990 is presented to the finance committee in draft form for review. Once review and changes, if any, are made, the board reviews and authorizes the treasurer to sign and file the return.”

Form 990, Part VI, Section B, Line 12C

“Executive director monitors, on an on-going basis, any transaction that may result in a conflict of interest and would report to the full board should one occur.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the board of directors evaluates the executive director on at least an annual basis and makes a recomendation to the full board which then votes on the recomendation”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Mid Yellowstone Valley
EIN
81-0477610
Phone
4066520960
Address
1617 1ST AVENUE NORTH, BILLINGS, MT 59101

Signing Officer

Name
Joe Martin
Title
Treasurer
Phone
4066520960
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Martin
Formed
1992
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
400

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Ted G Mcnea
Phone
4066522320
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanent endowment funds, the earnings of which can be used for the organization's exempt purpose”

PART X, LINE 2:

“The following note is included in the organization's financial statements: the organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3). Management has assessed the tax positions it has taken and does not believe there are any uncertainties with respect to those positions. The organization has not incurred interest or penalties related to uncertain tax positions and, therefore, currently has no policy for classification of those amounts. The tax years of june 30, 2012 through 2015 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of fundraising events deducted from gross income 34,731.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of fundraising events deducted from gross income 34,731.”

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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034730
IRS990/FundraisingGrossIncomeAmt0116784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01477773
IRS990/GrossSalesOfInventoryAmt0576675
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05434
IRS990/InformationTechnologyGrp/TotalAmt05434
IRS990/InsuranceGrp/ProgramServicesAmt018574
IRS990/InsuranceGrp/TotalAmt018574
IRS990/InterestGrp/ProgramServicesAmt06096
IRS990/InterestGrp/TotalAmt06096
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0429662
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0527908
IRS990/InvestmentIncomeGrp/ExclusionAmt015745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015745
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0235166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0244200
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086287
IRS990/LandBldgEquipCostOrOtherBssAmt0141954
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HABITAT FOR HUMANITY IS AN ECUMENICAL CHRISTIAN HOUSING MINISTRY WHICH FORMS PARTNERSHIPS WITH VOLUNTEERS WHO SHARE THE VISION OF ELIMINATING POVERTY HOUSING WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122971
IRS990/NetAssetsOrFundBalancesBOYAmt02187193
IRS990/NetAssetsOrFundBalancesEOYAmt02210332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082054
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0570818
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0570818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3029
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt047255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09
IRS990/OccupancyGrp/ManagementAndGeneralAmt04704
IRS990/OccupancyGrp/ProgramServicesAmt0114655
IRS990/OccupancyGrp/TotalAmt0119368
IRS990/OfficeExpensesGrp/ProgramServicesAmt06831
IRS990/OfficeExpensesGrp/TotalAmt06831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013822
IRS990/OtherAssetsTotalGrp/EOYAmt013679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038795
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT EXPEN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0224
IRS990/OtherExpensesGrp/FundraisingAmt1101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101
IRS990/OtherExpensesGrp/ProgramServicesAmt0394532
IRS990/OtherExpensesGrp/ProgramServicesAmt1104520
IRS990/OtherExpensesGrp/ProgramServicesAmt229911
IRS990/OtherExpensesGrp/ProgramServicesAmt318252
IRS990/OtherExpensesGrp/TotalAmt0394532
IRS990/OtherExpensesGrp/TotalAmt1104520
IRS990/OtherExpensesGrp/TotalAmt230359
IRS990/OtherExpensesGrp/TotalAmt318454
IRS990/OtherLiabilitiesGrp/BOYAmt038518
IRS990/OtherLiabilitiesGrp/EOYAmt030947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425366
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0905337
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0830683
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09795
IRS990/PaymentsToAffiliatesGrp/TotalAmt09795
IRS990/PayrollTaxesGrp/FundraisingAmt02493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01251
IRS990/PayrollTaxesGrp/ProgramServicesAmt030439
IRS990/PayrollTaxesGrp/TotalAmt034183
IRS990/PensionPlanContributionsGrp/FundraisingAmt01244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05208
IRS990/PensionPlanContributionsGrp/TotalAmt07001
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0146517
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0146517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04445
IRS990/PrincipalOfficerNm0JOE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2236000
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228430
IRS990/ProgSrvcAccomActy2Grp/Desc0RECEIVING DONATED BUILDING MATERIALS AND SELLING THOSE ITEMS TO THE GENERAL PUBLIC THROUGH THE RESTORE THRIFT STORE. EXCESS REVENUE OVER EXPENSES ARE GENERATED TO FUND THE ORGANIZATION'S HOME BUILDING EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0460969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0570818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013944
IRS990/PYOtherExpensesAmt01076716
IRS990/PYOtherRevenueAmt0604770
IRS990/PYProgramServiceRevenueAmt0608282
IRS990/PYRevenuesLessExpensesAmt0-87622
IRS990/PYSalariesCompEmpBnftPaidAmt0502021
IRS990/PYTotalExpensesAmt01578737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01491115
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0532846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01960168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05185001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt01960168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0720780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01960168
IRS990ScheduleA/TotalSupportAmt02000635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,415,092
Liabilities
$204,760
Net assets
$2,210,332
Revenue
$1,437,186
Expenses
$1,411,018
Net income
$26,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.83$3.85$3.23$2.71$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.81$3.29$1.77$1.72$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.83$3.21$1.79$1.75$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.92$3.42$2.09$1.87$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$2.06$3.26$1.74$1.46$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$2.12$2.90$1.39$1.46$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$2.07$2.97$2.00$1.55$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.04$2.51$1.47$1.31$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.03$2.34$1.52$1.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$1.57$1.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.20$2.21$1.44$1.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.28$2.19$1.49$1.58$0.09
2013Summary only. Only limited summary data is available for this year.$2.40$0.15$2.25$1.86$1.52$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.14$1.89$1.51
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.04$1.83$0.95