Civic Intelligence

Habitat for Humanity MID Yellowstone Valley

990 • Fiscal year 2016 • EIN 81-0477610

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

58th percentile

4.7%

Higher net margin than 58% of similar nonprofits.

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

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.

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

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,332,711

Down $82,381 (-3.4%) from 2015

Net Assets

Up

$2,284,418

Up $74,086 (+3.4%) from 2015

Liabilities

Down

$48,293

Down $156,467 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Up

$1,568,203

Up $131,017 (+9.1%) from 2015

Expenses

Up

$1,494,117

Up $83,099 (+5.9%) from 2015

Net Income

Up

$74,086

Up $47,918 (+183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$2,332,711
Liabilities$48,293
Net Assets$2,284,418
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$1,568,203
Expenses$1,494,117
Net Income$74,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,605,827
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$830,683$915,008▲ $84,325
Savings and Temporary Cash Investments$488,163$600,931▲ $112,768
Inventories for Sale or Use$527,908$494,205▼ $33,703
Investments in Publicly Traded Securities$244,200$244,239▲ $39
Pledges and Grants Receivable$145,572$0▼ $145,572
Land, Buildings, and Equipment, Net$86,287$76,480▼ $9,807
Prepaid Expenses and Deferred Charges$4,445$4,414▼ $31
Accounts Receivable$1,757$0▼ $1,757
Cash and Non-Interest-Bearing Accounts$72,398$-11,566▼ $83,964
Total Assets$2,415,092$2,332,711▼ $82,381
Other Assets Total$13,679$9,000▼ $4,679
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,971$0▼ $122,971
Accounts Payable and Accrued Expenses$50,842$42,955▼ $7,887
Other Liabilities$30,947$5,338▼ $25,609
Total Liabilities$204,760$48,293▼ $156,467
Net Assets / Fund Balance
Unrestricted Net Assets$1,818,549$2,024,804▲ $206,255
Permanently Rstr Net Assets$146,517$146,517→ $0
Temporarily Rstr Net Assets$245,266$113,097▼ $132,169
Total Net Assets Fund Balance$2,210,332$2,284,418▲ $74,086
Total Liabilities and Net Assets / Fund Balance$2,415,092$2,332,711▼ $82,381

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,815$51,989$81,804
Buildings$46,665$13,485$60,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$244,200-▲ $39-$244,239
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
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
$301,909
Program Service Revenue
$609,110
Investment Income
$12,703
Other Revenue
$644,481
All Other Contributions
$301,909
Change in Net Assets
$74,086

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 Table41$14,234Selling Price of Don
Other Non Cash Contri Table43$11,061Market Price of Dona
Total Noncash Contributions84$25,295-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,763
Total Revenue per Audited Statements
$1,564,440
Total Revenue per Form 990
$1,568,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,036,512
Salaries, Compensation, and Employee Benefits$457,605
Total Fundraising Expense$43,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,118$28,435$29,817$387,370
All Other Expenses$131,442$1,843$6,351$139,636
Occupancy$121,301$1,647-$122,948
Other Expenses$34,876$441$441$35,758
Payroll Taxes$28,482$2,112$2,160$32,754
Other Employee Benefits$25,522$2,019$3,116$30,657
Advertising$21,646-$400$22,046
Insurance$21,568--$21,568
Fees for Services Accounting$17,800--$17,800
Depreciation Depletion$7,229$2,580-$9,809
Payments to Affiliates$8,500--$8,500
Office Expenses$7,254--$7,254
Pension Plan Contributions$5,681$449$694$6,824
Information Technology$4,964--$4,964
Fees for Services Other$4,949--$4,949
Travel$2,938-$523$3,461
Interest$3,213--$3,213
Fees for Services Legal$2,469--$2,469
Total Functional Expenses$1,411,089$39,526$43,502$1,494,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,528,061
Expenses per Audited Statements$1,494,117
Total Expenses per Form 990$1,494,117
Expenses Not Reported on Form 990$33,944
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$110,714
Fundraising Direct Expenses$35,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner and Silent Auction$69,373$69,373$18,949$50,424
Holiday Appeal$29,700$29,700-$29,700
Total Events$110,714$110,714$35,502$75,212
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$5,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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
EIN
81-0477610
Phone
4066520960
Address
1617 1ST AVENUE NORTH, BILLINGS, MT 59101

Signing Officer

Name
Jim Woolyhand
Title
Executive Director
Phone
4066520960
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Woolyhand
Formed
1992
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
0

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 7,886.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of fundraising events deducted from gross income 7,886. Additional fundraising costs 26,058.”

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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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035502
IRS990/FundraisingGrossIncomeAmt0110714
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01605827
IRS990/GrossSalesOfInventoryAmt0571391
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt04964
IRS990/InsuranceGrp/ProgramServicesAmt021568
IRS990/InsuranceGrp/TotalAmt021568
IRS990/InterestGrp/ProgramServicesAmt03213
IRS990/InterestGrp/TotalAmt03213
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0527908
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0494205
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012703
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0244200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0244239
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt086287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076480
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/BOYAmt0122971
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02210332
IRS990/NetAssetsOrFundBalancesEOYAmt02284418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075212
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0569269
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0569269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01647
IRS990/OccupancyGrp/ProgramServicesAmt0121301
IRS990/OccupancyGrp/TotalAmt0122948
IRS990/OfficeExpensesGrp/ProgramServicesAmt07254
IRS990/OfficeExpensesGrp/TotalAmt07254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013679
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030657
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT EXPEN
IRS990/OtherExpensesGrp/Desc2ADJUSTMENT TO PROMISE T
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OtherExpensesGrp/ProgramServicesAmt0406678
IRS990/OtherExpensesGrp/ProgramServicesAmt1187751
IRS990/OtherExpensesGrp/ProgramServicesAmt237708
IRS990/OtherExpensesGrp/ProgramServicesAmt334876
IRS990/OtherExpensesGrp/TotalAmt0406678
IRS990/OtherExpensesGrp/TotalAmt1187751
IRS990/OtherExpensesGrp/TotalAmt237708
IRS990/OtherExpensesGrp/TotalAmt335758
IRS990/OtherLiabilitiesGrp/BOYAmt030947
IRS990/OtherLiabilitiesGrp/EOYAmt05338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387370
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0830683
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0915008
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08500
IRS990/PaymentsToAffiliatesGrp/TotalAmt08500
IRS990/PayrollTaxesGrp/FundraisingAmt02160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02112
IRS990/PayrollTaxesGrp/ProgramServicesAmt028482
IRS990/PayrollTaxesGrp/TotalAmt032754
IRS990/PensionPlanContributionsGrp/FundraisingAmt0694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05681
IRS990/PensionPlanContributionsGrp/TotalAmt06824
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0146517
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0146517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04414
IRS990/PrincipalOfficerNm0JIM WOOLYHAND
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/RelatedOrExemptFuncIncomeAmt0495796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231240
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/ExpenseAmt0470752
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0569269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015745
IRS990/PYOtherExpensesAmt0905673
IRS990/PYOtherRevenueAmt0652872
IRS990/PYProgramServiceRevenueAmt0532846
IRS990/PYRevenuesLessExpensesAmt026168
IRS990/PYSalariesCompEmpBnftPaidAmt0505345
IRS990/PYTotalExpensesAmt01411018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01437186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0621813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01901295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06040595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt01901295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01901295
IRS990ScheduleA/TotalSupportAmt01949184
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt046665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060150

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,332,711
Liabilities
$48,293
Net assets
$2,284,418
Revenue
$1,568,203
Expenses
$1,494,117
Net income
$74,086
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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