Civic Intelligence

Habitat for Humanity MID Yellowstone Valley

990 • Fiscal year 2022 • EIN 81-0477610

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 03, 2023

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

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.92x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$94,170

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,334,368

Up $8,713 (+0.2%) from 2021

Net Assets

Up

$3,417,129

Up $156,445 (+4.8%) from 2021

Liabilities

Down

$1,917,239

Down $147,732 (-7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$2,087,483

Up $350,488 (+20%) from 2021

Expenses

Up

$1,871,257

Up $406,326 (+28%) from 2021

Net Income

Down

$216,226

Down $55,838 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$5,334,368
Liabilities$1,917,239
Net Assets$3,417,129
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$2,087,483
Expenses$1,871,257
Net Income$216,226
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$2,372,327
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$2,195,795$2,138,397▼ $57,398
Inventories for Sale or Use$1,632,938$1,412,696▼ $220,242
Other Notes and Loans Receivable, Net$796,437$940,391▲ $143,954
Savings and Temporary Cash Investments$256,952$510,378▲ $253,426
Investments in Publicly Traded Securities$435,508$384,378▼ $51,130
Prepaid Expenses and Deferred Charges$17,296$21,522▲ $4,226
Cash and Non-Interest-Bearing Accounts$-9,271$-73,394▼ $64,123
Total Assets$5,325,655$5,334,368▲ $8,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,854,763$1,786,285▼ $68,478
Accounts Payable and Accrued Expenses$119,698$127,244▲ $7,546
Other Liabilities$90,510$3,710▼ $86,800
Total Liabilities$2,064,971$1,917,239▼ $147,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,019,163$3,203,067▲ $183,904
Net Assets With Donor Restrictions$241,521$214,062▼ $27,459
Total Net Assets Fund Balance$3,260,684$3,417,129▲ $156,445
Total Liabilities and Net Assets / Fund Balance$5,325,655$5,334,368▲ $8,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,600,084$151,599$1,751,683
Land$507,000-$507,000
Equipment$31,313$94,456$125,769

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$396,601-▼ $55,401-$341,200
2020$303,414-▲ $93,187-$396,601
2019$295,000-▲ $8,414-$303,414
2018$301,734-▼ $6,734-$295,000
2017$277,020$640▲ $24,074-$301,734
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R WoolyhandExecutive DirectorFT$76,409$17,761$94,170

Board Members and Trustees

NameTitle
Levi WannerPast President
Jeff McgoughPresident
Alicia DonovanDirector
Bill KennedyDirector
Brandon RobertsDirector
Brian HafnerDirector
Brian WilliamsDirector
Darin MaasDirector
Dede StonerDirector
James KlankeDirector
Janna WittenburgDirector
Jase Norsworthy JrDirector
Jason VairaDirector
Joe LierowDirector
John DaubertDirector
Koreen Whittington HydeDirector
Mike BerveDirector
Mikayla KovashSecretary
Nicholas HecimovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,125
Program Service Revenue
$735,710
Investment Income
$33,632
Other Revenue
$1,023,016
All Other Contributions
$208,325
Change in Net Assets
$216,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,087,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,130
Total Revenue per Audited Statements
$2,072,353
Total Revenue per Form 990
$2,087,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,279,390
Salaries, Compensation, and Employee Benefits$591,867
Total Fundraising Expense$54,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,998$20,752$21,871$398,621
Interest$86,922--$86,922
All Other Expenses$74,854-$1,717$76,571
Current Officers, Directors, Trustees, and Key Employees$68,004$4,203$4,202$76,409
Other Employee Benefits$54,499$5,305$5,477$65,281
Depreciation Depletion$57,398--$57,398
Insurance$48,875$164$129$49,168
Payroll Taxes$36,201$1,594$1,660$39,455
Fees for Services Other$27,483--$27,483
Advertising$17,578-$9,523$27,101
Other Expenses$25,539--$25,539
Fees for Services Accounting$7,200$11,700-$18,900
Office Expenses$5,876-$7,751$13,627
Pension Plan Contributions$10,770$666$665$12,101
Information Technology$10,651-$1,200$11,851
Payments to Affiliates$8,000--$8,000
Travel$5,253--$5,253
Conferences and Meetings$4,480--$4,480
Fees for Services Legal$249--$249
Occupancy$-482--$-482
Total Functional Expenses$1,772,678$44,384$54,195$1,871,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,915,908
Expenses per Audited Statements$1,871,257
Total Expenses per Form 990$1,871,257
Expenses Not Reported on Form 990$44,651
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$33,925
Fundraising Direct Expenses$27,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner and Silent Auction$33,925$33,925$27,874$6,051
Golf Tournament----
Total Events$33,925$33,925$27,874$6,051
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$3,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Woolyhand
Formed
1992
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
13
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, 2019 through 2022 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in expenses in financial statements 27,874.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs included in part vii 27,871.”

Raw XML AppendixShowing 400 of 599 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/PersonNm12JAMES KLANKE
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE LIEROW
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN DAUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16ALICIA DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN HAFNER
IRS990/Form990PartVIISectionAGrp/PersonNm18JANNA WITTENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1976409
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027874
IRS990/FundraisingGrossIncomeAmt033925
IRS990/GainOrLossGrp/OtherAmt024556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt086800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041991
IRS990/GrossReceiptsAmt02372327
IRS990/GrossSalesOfInventoryAmt01245834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01200
IRS990/InformationTechnologyGrp/ProgramServicesAmt010651
IRS990/InformationTechnologyGrp/TotalAmt011851
IRS990/InsuranceGrp/FundraisingAmt0129
IRS990/InsuranceGrp/ManagementAndGeneralAmt0164
IRS990/InsuranceGrp/ProgramServicesAmt048875
IRS990/InsuranceGrp/TotalAmt049168
IRS990/InterestGrp/ProgramServicesAmt086922
IRS990/InterestGrp/TotalAmt086922
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01632938
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01412696
IRS990/InvestmentIncomeGrp/ExclusionAmt09076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0435508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0384378
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02195795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02138397
IRS990/LandBldgEquipCostOrOtherBssAmt02384452
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017435
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/BOYAmt01854763
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01786285
IRS990/NetAssetsOrFundBalancesBOYAmt03260684
IRS990/NetAssetsOrFundBalancesEOYAmt03417129
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06051
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01006299
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01006299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59781
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03019163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03203067
IRS990/NoncashContributionsAmt010635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0-482
IRS990/OccupancyGrp/TotalAmt0-482
IRS990/OfficeExpensesGrp/FundraisingAmt07751
IRS990/OfficeExpensesGrp/ProgramServicesAmt05876
IRS990/OfficeExpensesGrp/TotalAmt013627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065281
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0697940
IRS990/OtherExpensesGrp/ProgramServicesAmt1136229
IRS990/OtherExpensesGrp/ProgramServicesAmt233161
IRS990/OtherExpensesGrp/ProgramServicesAmt325539
IRS990/OtherExpensesGrp/TotalAmt0697940
IRS990/OtherExpensesGrp/TotalAmt1136229
IRS990/OtherExpensesGrp/TotalAmt233161
IRS990/OtherExpensesGrp/TotalAmt325539
IRS990/OtherLiabilitiesGrp/BOYAmt090510
IRS990/OtherLiabilitiesGrp/EOYAmt03710
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010666
IRS990/OtherRevenueTotalAmt010666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398621
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0796437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0940391
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08000
IRS990/PaymentsToAffiliatesGrp/TotalAmt08000
IRS990/PayrollTaxesGrp/FundraisingAmt01660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01594
IRS990/PayrollTaxesGrp/ProgramServicesAmt036201
IRS990/PayrollTaxesGrp/TotalAmt039455
IRS990/PensionPlanContributionsGrp/FundraisingAmt0665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010770
IRS990/PensionPlanContributionsGrp/TotalAmt012101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021522
IRS990/PrincipalOfficerNm0JIM WOOLYHAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100098
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/ExpenseAmt0532511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01006298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012871
IRS990/PYOtherExpensesAmt0825792
IRS990/PYOtherRevenueAmt0815306
IRS990/PYProgramServiceRevenueAmt0498940
IRS990/PYRevenuesLessExpensesAmt0272064
IRS990/PYSalariesCompEmpBnftPaidAmt0639139
IRS990/PYTotalExpensesAmt01464931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01736995
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0216226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0735710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256952

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,334,368
Liabilities
$1,917,239
Net assets
$3,417,129
Revenue
$2,087,483
Expenses
$1,871,257
Net income
$216,226
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
2022Detailed filing. Detailed filing data is available for this year.$5.33$1.92$3.42$2.09$1.87$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$2.06$3.26$1.74$1.46$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$2.12$2.90$1.39$1.46$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$2.07$2.97$2.00$1.55$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.04$2.51$1.47$1.31$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.03$2.34$1.52$1.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$1.57$1.49$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.20$2.21$1.44$1.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.28$2.19$1.49$1.58$0.09
2013Summary only. Only limited summary data is available for this year.$2.40$0.15$2.25$1.86$1.52$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.14$1.89$1.51
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.04$1.83$0.95