Civic Intelligence

Habitat for Humanity MID Yellowstone Valley

990 • Fiscal year 2020 • EIN 81-0477610

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

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

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$79,171

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$5,017,470

Down $17,363 (-0.3%) from 2019

Net Assets

Down

$2,899,520

Down $69,487 (-2.3%) from 2019

Liabilities

Up

$2,117,950

Up $52,124 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$1,390,734

Down $607,427 (-30%) from 2019

Expenses

Down

$1,456,362

Down $94,105 (-6.1%) from 2019

Net Income

Down

-$65,628

Down $513,322 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$5,017,470
Liabilities$2,117,950
Net Assets$2,899,520
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$1,390,734
Expenses$1,456,362
Net Income-$65,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$1,504,728
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$2,259,158$2,216,268▼ $42,890
Inventories for Sale or Use$452,429$1,396,802▲ $944,373
Other Notes and Loans Receivable, Net$695,033$745,122▲ $50,089
Investments in Publicly Traded Securities$698,113$347,932▼ $350,181
Savings and Temporary Cash Investments$933,862$303,783▼ $630,079
Prepaid Expenses and Deferred Charges$11,949$7,959▼ $3,990
Cash and Non-Interest-Bearing Accounts$-24,711$-396▲ $24,315
Total Assets$5,034,833$5,017,470▼ $17,363
Other Assets Total$9,000$0▼ $9,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,980,647$1,919,329▼ $61,318
Other Liabilities$1,984$133,096▲ $131,112
Accounts Payable and Accrued Expenses$83,195$65,525▼ $17,670
Total Liabilities$2,065,826$2,117,950▲ $52,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,744,191$2,683,399▼ $60,792
Net Assets With Donor Restrictions$224,816$216,121▼ $8,695
Total Net Assets Fund Balance$2,969,007$2,899,520▼ $69,487
Total Liabilities and Net Assets / Fund Balance$5,034,833$5,017,470▼ $17,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,680,868$60,834$1,741,702
Land$507,000-$507,000
Equipment$28,400$74,868$103,268

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$295,000-▲ $8,414-$303,414
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R WoolyhandExecutive DirectorFT$64,147$15,024$79,171

Board Members and Trustees

NameTitle
Matt MettlerPast President
Jason VairaPresident
Bill KennedyDirector
Brandon RobertsDirector
Brian WilliamsDirector
Darin MaasDirector
Dede StonerDirector
James KlankeDirector
Jase Norsworthy JrDirector
Jeff McgoughDirector
Joe LierowDirector
Joe MartinDirector
Koreen Whittington HydeDirector
Levi WannerDirector
Mike BerveDirector
Roger KeslerDirector
Mikayla KovashSecretary
Nicholas HecimovicTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Firstmark Construction LLCConstruction WorkPO BOX 80252, Billings, MT 59108$544,469
Revenue and Support

Revenue Composition

Contributions and Grants
$177,063
Program Service Revenue
$520,347
Investment Income
$16,381
Other Revenue
$676,943
All Other Contributions
$177,063
Change in Net Assets
$-65,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,190
Total Revenue per Audited Statements
$1,415,924
Total Revenue per Form 990
$1,390,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$915,161
Salaries, Compensation, and Employee Benefits$541,201
Total Fundraising Expense$48,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,351$39,645$33,808$371,804
All Other Expenses$104,328$31$901$105,260
Interest$84,674$9,408-$94,082
Current Officers, Directors, Trustees, and Key Employees$56,449$6,415$1,283$64,147
Other Employee Benefits$49,567$5,031$5,085$59,683
Depreciation Depletion$49,528$5,503-$55,031
Insurance$52,241$281$192$52,714
Fees for Services Other$39,202-$25$39,227
Payroll Taxes$30,392$3,301$2,443$36,136
Other Expenses$28,037$30$28$28,095
Office Expenses$18,445$229$3,649$22,323
Advertising$18,618-$280$18,898
Payments to Affiliates$9,500--$9,500
Pension Plan Contributions$7,676$996$759$9,431
Information Technology$8,797$10-$8,807
Travel$2,172--$2,172
Occupancy$1,779--$1,779
Conferences and Meetings$632--$632
Total Functional Expenses$1,337,029$70,880$48,453$1,456,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,485,411
Expenses per Audited Statements$1,456,362
Total Expenses per Form 990$1,456,362
Expenses Not Reported on Form 990$29,049
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$21,871
Fundraising Direct Expenses$8,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner and Silent Auction$15,612$15,612$3,990$11,622
Golf Tournament$6,259$6,259$734$5,525
Total Events$21,871$21,871$8,929$12,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Liability-ppp Loan$86,900
Homebuyer Deposits$46,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 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
2021-02-08
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
15
Volunteers
100

Preparer

Firm
Summers Mcnea & Co Pc
Address
15 AVANTA WAY SUITE 1, BILLINGS, MT 59102
Preparer
Brian F Van Steeland
Phone
4066522320
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed from the prior year.”

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, 2017 through 2020 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in expenses in financial statements 8,929.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs included in part vii 8,929.”

Raw XML AppendixShowing 400 of 606 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/PersonNm7JOE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEDE STONER
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE BERVE
IRS990/Form990PartVIISectionAGrp/PersonNm10LEVI WANNER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER KESLER
IRS990/Form990PartVIISectionAGrp/PersonNm12KOREEN WHITTINGTON HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm14DARIN MAAS
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES KLANKE
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE LIEROW
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES R WOOLYHAND
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/ReportableCompFromOrgAmt1864147
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08929
IRS990/FundraisingGrossIncomeAmt021871
IRS990/GainOrLossGrp/OtherAmt0-1360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02900
IRS990/GrossReceiptsAmt01504728
IRS990/GrossSalesOfInventoryAmt0764806
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010
IRS990/InformationTechnologyGrp/ProgramServicesAmt08797
IRS990/InformationTechnologyGrp/TotalAmt08807
IRS990/InsuranceGrp/FundraisingAmt0192
IRS990/InsuranceGrp/ManagementAndGeneralAmt0281
IRS990/InsuranceGrp/ProgramServicesAmt052241
IRS990/InsuranceGrp/TotalAmt052714
IRS990/InterestGrp/ManagementAndGeneralAmt09408
IRS990/InterestGrp/ProgramServicesAmt084674
IRS990/InterestGrp/TotalAmt094082
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0452429
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01396802
IRS990/InvestmentIncomeGrp/ExclusionAmt017741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017741
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0698113
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0347932
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02259158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02216268
IRS990/LandBldgEquipCostOrOtherBssAmt02351970
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04260
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/BOYAmt01980647
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01919329
IRS990/NetAssetsOrFundBalancesBOYAmt02969007
IRS990/NetAssetsOrFundBalancesEOYAmt02899520
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012942
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0664001
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0664001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3859
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02744191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02683399
IRS990/NoncashContributionsAmt013917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01779
IRS990/OccupancyGrp/TotalAmt01779
IRS990/OfficeExpensesGrp/FundraisingAmt03649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OfficeExpensesGrp/ProgramServicesAmt018445
IRS990/OfficeExpensesGrp/TotalAmt022323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059683
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT EXPEN
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt0269637
IRS990/OtherExpensesGrp/ProgramServicesAmt1118407
IRS990/OtherExpensesGrp/ProgramServicesAmt288597
IRS990/OtherExpensesGrp/ProgramServicesAmt328037
IRS990/OtherExpensesGrp/TotalAmt0269637
IRS990/OtherExpensesGrp/TotalAmt1118407
IRS990/OtherExpensesGrp/TotalAmt288597
IRS990/OtherExpensesGrp/TotalAmt328095
IRS990/OtherLiabilitiesGrp/BOYAmt01984
IRS990/OtherLiabilitiesGrp/EOYAmt0133096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371804
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0695033
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0745122
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09500
IRS990/PaymentsToAffiliatesGrp/TotalAmt09500
IRS990/PayrollTaxesGrp/FundraisingAmt02443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03301
IRS990/PayrollTaxesGrp/ProgramServicesAmt030392
IRS990/PayrollTaxesGrp/TotalAmt036136
IRS990/PensionPlanContributionsGrp/FundraisingAmt0759
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07676
IRS990/PensionPlanContributionsGrp/TotalAmt09431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07959
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/ExclusionAmt083926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256445
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/ExpenseAmt0551799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0662641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022059
IRS990/PYOtherExpensesAmt01035054
IRS990/PYOtherRevenueAmt0403647
IRS990/PYProgramServiceRevenueAmt01249647
IRS990/PYRevenuesLessExpensesAmt0447694
IRS990/PYSalariesCompEmpBnftPaidAmt0515413
IRS990/PYTotalExpensesAmt01550467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01998161
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,017,470
Liabilities
$2,117,950
Net assets
$2,899,520
Revenue
$1,390,734
Expenses
$1,456,362
Net income
-$65,628
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
2020Detailed filing. Detailed filing data is available for this year.$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