Civic Intelligence

Habitat for Humanity MID Yellowstone Valley

990 • Fiscal year 2019 • EIN 81-0477610

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization ProfileWWW.BILLINGSHABITAT.ORG
685 King Park DriveBillings, MT 59102

(406) 652-0960

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

1.03x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

31st percentile

$77,659

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

96th percentile

97%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,034,833

Up $2,483,147 (+97%) from 2018

Net Assets

Up

$2,969,007

Up $454,947 (+18%) from 2018

Liabilities

Up

$2,065,826

Up $2,028,200 (+5390%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Up

$1,998,161

Up $529,200 (+36%) from 2018

Expenses

Up

$1,550,467

Up $244,264 (+19%) from 2018

Net Income

Up

$447,694

Up $284,936 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$5,034,833
Liabilities$2,065,826
Net Assets$2,969,007
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$1,998,161
Expenses$1,550,467
Net Income$447,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$2,088,330
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.

Habitat for humanity mid yellowstone valley is a non-profit christian ministry that builds houses in partnership with low-income families in need. The homes are built with donated and purchased materials and labor and then sold to the families at no profit and with either a non-interest-bearing mortgage held by the organization or alternative, unrelated low-income funding sources. In addition, a restore retail operation is conducted wherein donated building materials are sold to the general public. The organization is a local affiliate of habitat for humanity international (hfhi).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,712$2,259,158▲ $2,187,446
Savings and Temporary Cash Investments$891,332$933,862▲ $42,530
Investments in Publicly Traded Securities$301,734$698,113▲ $396,379
Other Notes and Loans Receivable, Net$819,997$695,033▼ $124,964
Inventories for Sale or Use$479,508$452,429▼ $27,079
Prepaid Expenses and Deferred Charges-$11,949-
Cash and Non-Interest-Bearing Accounts$-21,597$-24,711▼ $3,114
Total Assets$2,551,686$5,034,833▲ $2,483,147
Other Assets Total$9,000$9,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,980,647-
Accounts Payable and Accrued Expenses$37,181$83,195▲ $46,014
Other Liabilities$445$1,984▲ $1,539
Total Liabilities$37,626$2,065,826▲ $2,028,200
Net Assets / Fund Balance
Unrestricted Net Assets$2,255,204$2,744,191▲ $488,987
Permanently Rstr Net Assets$146,517$177,506▲ $30,989
Temporarily Rstr Net Assets$112,339$47,310▼ $65,029
Total Net Assets Fund Balance$2,514,060$2,969,007▲ $454,947
Total Liabilities and Net Assets / Fund Balance$2,551,686$5,034,833▲ $2,483,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,708,826$16,473$1,725,299
Land$507,000-$507,000
Equipment$43,332$72,108$115,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$301,734-▼ $6,734-$295,000
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R WoolyhandExecutive DirectorFT$64,178$13,481$77,659

Board Members and Trustees

NameTitle
Brian WilliamsPast President
Matt MettlerPresident
Jason VairaVice President/president Elect
Bill KennedyDirector
Brandon RobertsDirector
Darin MaasDirector
Dede StonerDirector
James KlankeDirector
Jase Norsworthy JrDirector
Jeff McgoughDirector
Joe MartinDirector
Koreen Whittington HydeDirector
Levi WannerDirector
Mike BerveDirector
Roger KeslerDirector
Mikayla KovashSecretary
Nicholas HecimovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,808
Program Service Revenue
$1,249,647
Investment Income
$22,059
Other Revenue
$403,647
All Other Contributions
$322,808
Change in Net Assets
$447,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,998,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,899
Total Revenue per Audited Statements
$2,048,060
Total Revenue per Form 990
$1,998,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,054
Salaries, Compensation, and Employee Benefits$515,413
Total Fundraising Expense$43,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,923$32,550$26,117$361,590
Occupancy$95,357$783$3,431$99,571
Current Officers, Directors, Trustees, and Key Employees$56,476$6,418$1,284$64,178
All Other Expenses$47,789$2,459$54$50,302
Insurance$49,461--$49,461
Other Employee Benefits$37,734$4,009$3,688$45,431
Fees for Services Other$41,146--$41,146
Office Expenses$33,266$72$5,415$38,753
Other Expenses$35,859$68-$35,859
Payroll Taxes$28,862$3,122$2,088$34,072
Advertising$31,621$966$1,088$33,675
Depreciation Depletion$22,758$2,529-$25,287
Interest$22,047$2,450-$24,497
Pension Plan Contributions$8,181$1,139$822$10,142
Payments to Affiliates$9,500--$9,500
Travel$3,841--$3,841
Conferences and Meetings$2,810--$2,810
Total Functional Expenses$1,449,915$56,565$43,987$1,550,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,593,113
Expenses per Audited Statements$1,550,467
Total Expenses per Form 990$1,550,467
Expenses Not Reported on Form 990$42,646
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$81,181
Fundraising Direct Expenses$30,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner and Silent Auction$73,181$73,181$5,590$67,591
Golf Tournament$8,000$8,000$1,500$6,500
Total Events$81,181$81,181$30,299$50,882
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
Brian WilliamsPast President, Board of DirectorsLoan Officer on Promissory Note for Purchase of BuildingNo$1,995,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Homebuyer Deposits$1,984
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
Yes
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 executive director 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 recommendation to the full board which then votes on the recommendation”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, financial reports, and form 990 are available upon request at the organization's office located at 685 king park dr., billings, mt, 59102. The statement of financial position and statement of activities is printed in the organization's annual report which is distrbuted throughout the community.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
81-0477610
Phone
4066520960
Address
685 KING PARK DRIVE, BILLINGS, MT 59102

Signing Officer

Name
Jim Woolyhand
Title
Executive Director
Phone
4066520960
Signed
2020-02-28
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
14
Volunteers
100

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Stephanie M Lehnen
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, 2016 through 2019 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in expenses in financial statements 30,299.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs included in part vii 30,299.”

Raw XML AppendixShowing 400 of 612 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/ActivityOrMissionDesc0HABITAT FOR HUMANITY MID YELLOWSTONE VALLEY IS A NON-PROFIT CHRISTIAN MINISTRY THAT BUILDS HOUSES IN PARTNERSHIP WITH LOW-INCOME FAMILIES IN NEED. THE HOMES ARE BUILT WITH DONATED AND PURCHASED MATERIALS AND LABOR AND THEN SOLD TO THE FAMILIES AT NO PROFIT AND WITH EITHER A NON-INTEREST-BEARING MORTGAGE HELD BY THE ORGANIZATION OR ALTERNATIVE, UNRELATED LOW-INCOME FUNDING SOURCES. IN ADDITION, A RESTORE RETAIL OPERATION IS CONDUCTED WHEREIN DONATED BUILDING MATERIALS ARE SOLD TO THE GENERAL PUBLIC. THE ORGANIZATION IS A LOCAL AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL (HFHI).
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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/ReportableCompFromOrgAmt1764178
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/TitleTxt1VICE PRESIDENT/PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030299
IRS990/FundraisingGrossIncomeAmt081181
IRS990/GainOrLossGrp/OtherAmt0-3432
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036714
IRS990/GrossReceiptsAmt02088330
IRS990/GrossSalesOfInventoryAmt0372489
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049461
IRS990/InsuranceGrp/TotalAmt049461
IRS990/InterestGrp/ManagementAndGeneralAmt02450
IRS990/InterestGrp/ProgramServicesAmt022047
IRS990/InterestGrp/TotalAmt024497
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0479508
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0452429
IRS990/InvestmentIncomeGrp/ExclusionAmt025491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025491
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0301734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0698113
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02259158
IRS990/LandBldgEquipCostOrOtherBssAmt02347739
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040146
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01980647
IRS990/NetAssetsOrFundBalancesBOYAmt02514060
IRS990/NetAssetsOrFundBalancesEOYAmt02969007
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3432
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050882
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0352765
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0352765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07253
IRS990/NoncashContributionsAmt013811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03431
IRS990/OccupancyGrp/ManagementAndGeneralAmt0783
IRS990/OccupancyGrp/ProgramServicesAmt095357
IRS990/OccupancyGrp/TotalAmt099571
IRS990/OfficeExpensesGrp/FundraisingAmt05415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072
IRS990/OfficeExpensesGrp/ProgramServicesAmt033266
IRS990/OfficeExpensesGrp/TotalAmt038753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045431
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND SMALL TOOL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ProgramServicesAmt0410177
IRS990/OtherExpensesGrp/ProgramServicesAmt1172583
IRS990/OtherExpensesGrp/ProgramServicesAmt237524
IRS990/OtherExpensesGrp/ProgramServicesAmt335859
IRS990/OtherExpensesGrp/TotalAmt0410177
IRS990/OtherExpensesGrp/TotalAmt1172651
IRS990/OtherExpensesGrp/TotalAmt237524
IRS990/OtherExpensesGrp/TotalAmt335859
IRS990/OtherLiabilitiesGrp/BOYAmt0445
IRS990/OtherLiabilitiesGrp/EOYAmt01984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361590
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0819997
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0695033
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09500
IRS990/PaymentsToAffiliatesGrp/TotalAmt09500
IRS990/PayrollTaxesGrp/FundraisingAmt02088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03122
IRS990/PayrollTaxesGrp/ProgramServicesAmt028862
IRS990/PayrollTaxesGrp/TotalAmt034072
IRS990/PensionPlanContributionsGrp/FundraisingAmt0822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08181
IRS990/PensionPlanContributionsGrp/TotalAmt010142
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0146517
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0177506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011949
IRS990/PrincipalOfficerNm0JIM WOOLYHAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2236000
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0500056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2231847
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/ExpenseAmt0657505
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0349333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017720
IRS990/PYOtherExpensesAmt0815311
IRS990/PYOtherRevenueAmt0588034
IRS990/PYProgramServiceRevenueAmt0510324
IRS990/PYRevenuesLessExpensesAmt0162758
IRS990/PYSalariesCompEmpBnftPaidAmt0490892
IRS990/PYTotalExpensesAmt01306203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01468961
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0447694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0749591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0891332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0933862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01340167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06694506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94070
IRS990ScheduleA/PublicSupportPY170Pct00.95090
IRS990ScheduleA/PublicSupportTotal170Amt01340167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322808

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,034,833
Liabilities
$2,065,826
Net assets
$2,969,007
Revenue
$1,998,161
Expenses
$1,550,467
Net income
$447,694
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
2019Detailed filing. Detailed filing data is available for this year.$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