Civic Intelligence

Habitat for Humanity MID Yellowstone Valley

990 • Fiscal year 2018 • EIN 81-0477610

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

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

29th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,551,686

Up $173,528 (+7.3%) from 2017

Net Assets

Up

$2,514,060

Up $170,850 (+7.3%) from 2017

Liabilities

Up

$37,626

Up $2,678 (+7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Down

$1,468,961

Down $48,979 (-3.2%) from 2017

Expenses

Down

$1,306,203

Down $174,261 (-12%) from 2017

Net Income

Up

$162,758

Up $125,282 (+334%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$2,551,686
Liabilities$37,626
Net Assets$2,514,060
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$1,468,961
Expenses$1,306,203
Net Income$162,758
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,519,035
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
Savings and Temporary Cash Investments$901,005$891,332▼ $9,673
Other Notes and Loans Receivable, Net$887,285$819,997▼ $67,288
Inventories for Sale or Use$247,061$479,508▲ $232,447
Investments in Publicly Traded Securities$277,020$301,734▲ $24,714
Land, Buildings, and Equipment, Net$77,840$71,712▼ $6,128
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Cash and Non-Interest-Bearing Accounts$-26,053$-21,597▲ $4,456
Total Assets$2,378,158$2,551,686▲ $173,528
Other Assets Total$9,000$9,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,503$37,181▲ $2,678
Other Liabilities$445$445→ $0
Total Liabilities$34,948$37,626▲ $2,678
Net Assets / Fund Balance
Unrestricted Net Assets$2,165,813$2,255,204▲ $89,391
Permanently Rstr Net Assets$146,517$146,517→ $0
Temporarily Rstr Net Assets$30,880$112,339▲ $81,459
Total Net Assets Fund Balance$2,343,210$2,514,060▲ $170,850
Total Liabilities and Net Assets / Fund Balance$2,378,158$2,551,686▲ $173,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,918$66,646$98,564
Leasehold Improvements$39,794$20,356$60,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$277,020$640▲ $24,074-$301,734
2016$244,239-▲ $32,781-$277,020
2015$244,200-▲ $39-$244,239
2014$235,166-▲ $9,034-$244,200
2013$199,557-▲ $35,609-$235,166
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian WilliamsPresident
Matt MettlerPresident Elect/vice President
Bill KennedyDirector
Brandon RobertsDirector
Darrin MaasDirector
David FishbaughDirector
Dede StonerDirector
James KlankeDirector
Janna WittenbergDirector
Jaon VairaDirector
Jase Norsworthy JrDirector
Jeff McgoughDirector
Joe MartinDirector
Koreen Whittington HydeDirector
Levi WannerDirector
Nicholas HecimovicDirector
Roger KeslerDirector
Mikayla KovashSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$352,883
Program Service Revenue
$510,324
Investment Income
$17,720
Other Revenue
$588,034
All Other Contributions
$352,883
Change in Net Assets
$162,758

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 Residential1$67,000Appraisal
Other Non Cash Contri Table35$29,842Market Rate
Other Non Cash Contri Table29$16,032Market Rate
Total Noncash Contributions65$112,874-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,437
Total Revenue per Audited Statements
$1,509,398
Total Revenue per Form 990
$1,468,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$815,311
Salaries, Compensation, and Employee Benefits$490,892
Total Fundraising Expense$48,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,918$41,351$31,052$410,321
Occupancy$127,002$1,296$1,296$129,594
All Other Expenses$93,459$826$7,080$101,365
Other Employee Benefits$30,203$3,393$4,667$38,263
Payroll Taxes$27,658$3,044$2,188$32,890
Advertising$30,360--$30,360
Insurance$21,999$182$182$22,363
Fees for Services Accounting$17,200--$17,200
Other Expenses$16,364$148$148$16,660
Depreciation Depletion$10,453$264-$10,717
Payments to Affiliates$9,500--$9,500
Pension Plan Contributions$7,260$1,227$931$9,418
Office Expenses$7,597$26-$7,623
Fees for Services Other$5,757--$5,757
Travel$5,051$642-$5,693
Information Technology$4,471--$4,471
Fees for Services Legal$158--$158
Total Functional Expenses$1,205,125$53,043$48,035$1,306,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,338,552
Expenses per Audited Statements$1,306,203
Total Expenses per Form 990$1,306,203
Expenses Not Reported on Form 990$32,349
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$157,047
Fundraising Direct Expenses$32,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner and Silent Auction$83,536$83,536$4,585$78,951
Golf Tournament$8,207$8,207$1,805$6,402
Total Events$157,047$157,047$32,348$124,699
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$445
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 11B

“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
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Woolyhand
Formed
1992
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
100

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

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, 2015 through 2018 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses included in expenses in financial statements 32,349.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs included in part vii 32,349.”

Raw XML AppendixShowing 400 of 598 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037181
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING AFFORDABLE HOME OWNERSHIP FOR ECONOMICALLY DISADVANTAGED
IRS990/AdvertisingGrp/ProgramServicesAmt030360
IRS990/AdvertisingGrp/TotalAmt030360
IRS990/AllOtherContributionsAmt0352883
IRS990/AllOtherExpensesGrp/FundraisingAmt07080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0826
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093459
IRS990/AllOtherExpensesGrp/TotalAmt0101365
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04066520960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01617 1ST AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-26053
IRS990/CashNonInterestBearingGrp/EOYAmt0-21597
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt017726
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017720
IRS990/CYOtherExpensesAmt0815311
IRS990/CYOtherRevenueAmt0588034
IRS990/CYProgramServiceRevenueAmt0510324
IRS990/CYRevenuesLessExpensesAmt0162758
IRS990/CYSalariesCompEmpBnftPaidAmt0490892
IRS990/CYTotalExpensesAmt01306203
IRS990/CYTotalFundraisingExpenseAmt048035
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01468961
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0264
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010453
IRS990/DepreciationDepletionGrp/TotalAmt010717
IRS990/Desc0PROVIDING LOW-INCOME FAMILIES WITH THE ABILITY TO OWN THEIR OWN HOME THROUGH ASSISTANCE AND SWEAT EQUITY ON THE PART OF FAMILIES AND THROUGH NO-INTEREST LOANS. COMPLETED 3 HOMES THAT WERE TRANSFERED TO THE NEW HOMEOWNERS, PRELIMINARY WORK BEGAN ON 1 OTHER HOME. ACQUIRED AND ARE DEVELOPING SEVERAL VACANT LOTS THAT WILL BE USED FOR FUTURE HOME SITES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0742275
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017200
IRS990/FeesForServicesAccountingGrp/TotalAmt017200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0158
IRS990/FeesForServicesLegalGrp/TotalAmt0158
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05757
IRS990/FeesForServicesOtherGrp/TotalAmt05757
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER KESLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT METTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKAYLA KOVASH
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRIN MAAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF MCGOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FISHBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7JASE NORSWORTHY JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEDE STONER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAON VAIRA
IRS990/Form990PartVIISectionAGrp/PersonNm11LEVI WANNER
IRS990/Form990PartVIISectionAGrp/PersonNm12KOREEN WHITTINGTON HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm14JANNA WITTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES KLANKE
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm17NICHOLAS HECIMOVIC
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032348
IRS990/FundraisingGrossIncomeAmt0157047
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01519035
IRS990/GrossSalesOfInventoryAmt0481061
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04471
IRS990/InformationTechnologyGrp/TotalAmt04471
IRS990/InsuranceGrp/FundraisingAmt0182
IRS990/InsuranceGrp/ManagementAndGeneralAmt0182
IRS990/InsuranceGrp/ProgramServicesAmt021999
IRS990/InsuranceGrp/TotalAmt022363
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0247061
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0479508
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017720
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0277020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0301734
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071712
IRS990/LandBldgEquipCostOrOtherBssAmt0158714
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/NetAssetsOrFundBalancesBOYAmt02343210
IRS990/NetAssetsOrFundBalancesEOYAmt02514060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124699
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0463335
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0463335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08088
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0112874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01296
IRS990/OccupancyGrp/ManagementAndGeneralAmt01296
IRS990/OccupancyGrp/ProgramServicesAmt0127002
IRS990/OccupancyGrp/TotalAmt0129594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026
IRS990/OfficeExpensesGrp/ProgramServicesAmt07597
IRS990/OfficeExpensesGrp/TotalAmt07623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038263
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0318
IRS990/OtherExpensesGrp/FundraisingAmt1173
IRS990/OtherExpensesGrp/FundraisingAmt2148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2148
IRS990/OtherExpensesGrp/ProgramServicesAmt0405731
IRS990/OtherExpensesGrp/ProgramServicesAmt128772
IRS990/OtherExpensesGrp/ProgramServicesAmt218212
IRS990/OtherExpensesGrp/ProgramServicesAmt316364
IRS990/OtherExpensesGrp/TotalAmt0405731
IRS990/OtherExpensesGrp/TotalAmt129408
IRS990/OtherExpensesGrp/TotalAmt218711
IRS990/OtherExpensesGrp/TotalAmt316660
IRS990/OtherLiabilitiesGrp/BOYAmt0445
IRS990/OtherLiabilitiesGrp/EOYAmt0445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410321
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0887285
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0819997
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09500
IRS990/PaymentsToAffiliatesGrp/TotalAmt09500
IRS990/PayrollTaxesGrp/FundraisingAmt02188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03044
IRS990/PayrollTaxesGrp/ProgramServicesAmt027658
IRS990/PayrollTaxesGrp/TotalAmt032890
IRS990/PensionPlanContributionsGrp/FundraisingAmt0931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07260
IRS990/PensionPlanContributionsGrp/TotalAmt09418
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0146517
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0146517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt0420909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225527
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/ExpenseAmt0462850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0463335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012893
IRS990/PYOtherExpensesAmt01051591
IRS990/PYOtherRevenueAmt0525521
IRS990/PYProgramServiceRevenueAmt0826853
IRS990/PYRevenuesLessExpensesAmt037476
IRS990/PYSalariesCompEmpBnftPaidAmt0428873
IRS990/PYTotalExpensesAmt01480464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01517940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0162758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0901005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0891332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01281478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06257696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95090
IRS990ScheduleA/PublicSupportPY170Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt01281478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,551,686
Liabilities
$37,626
Net assets
$2,514,060
Revenue
$1,468,961
Expenses
$1,306,203
Net income
$162,758
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
2018Detailed filing. Detailed filing data is available for this year.$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