Civic Intelligence

Boise Valley Habitat for Humanity Inc

EIN 82-0438429 • 501(c)3 • Boise, ID

Profile

Build decent, affordable homes for those in need, and promote responsible home ownership.

PO Box 6571Boise, ID 83707

www.hfhboise.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$97,386

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,630,060

Up $1,013,743 (+63%) from 2023

Liabilities

Up

$2,366,959

Up $1,354,433 (+134%) from 2023

Net Assets

Down

$263,101

Down $340,690 (-56%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$2,605,821

Down $307,735 (-11%) from 2023

Expenses

Up

$2,946,511

Up $137,445 (+4.9%) from 2023

Net Income

Down

-$340,690

Down $445,180 (-426%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,415,368Liabilities 2011: $1,015,185Net Assets 2011: $1,400,1832011Assets 2012: $1,914,137Liabilities 2012: $1,152,447Net Assets 2012: $761,6902012Assets 2013: $1,807,117Liabilities 2013: $1,007,935Net Assets 2013: $799,1822013Assets 2014: $1,579,412Liabilities 2014: $995,006Net Assets 2014: $584,4062014Assets 2015: $1,655,808Liabilities 2015: $999,407Net Assets 2015: $656,4012015Assets 2016: $1,777,411Liabilities 2016: $1,104,100Net Assets 2016: $673,3112016Assets 2017: $1,905,723Liabilities 2017: $1,043,455Net Assets 2017: $862,2682017Assets 2018: $1,946,452Liabilities 2018: $1,062,343Net Assets 2018: $884,1092018Assets 2019: $1,619,381Liabilities 2019: $1,031,133Net Assets 2019: $588,2482019Assets 2020: $1,354,894Liabilities 2020: $960,851Net Assets 2020: $394,0432020Assets 2021: $1,208,345Liabilities 2021: $964,887Net Assets 2021: $243,4582021Assets 2022: $1,253,769Liabilities 2022: $754,468Net Assets 2022: $499,3012022Assets 2023: $1,616,317Liabilities 2023: $1,012,526Net Assets 2023: $603,7912023Assets 2024: $2,630,060Liabilities 2024: $2,366,959Net Assets 2024: $263,1012024

Highlighted filing

2024

Assets$2,630,060
Liabilities$2,366,959
Net Assets$263,101
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $704,746Expenses 2011: $653,374Net Income 2011: $51,3722011Expenses 2012: $637,8472012Expenses 2013: $1,131,6082013Revenue 2014: $1,186,047Expenses 2014: $1,400,823Net Income 2014: -$214,7762014Revenue 2015: $1,497,995Expenses 2015: $1,426,000Net Income 2015: $71,9952015Revenue 2016: $1,631,006Expenses 2016: $1,614,096Net Income 2016: $16,9102016Revenue 2017: $1,475,093Expenses 2017: $1,286,136Net Income 2017: $188,9572017Revenue 2018: $1,651,748Expenses 2018: $1,629,907Net Income 2018: $21,8412018Revenue 2019: $1,550,245Expenses 2019: $1,846,106Net Income 2019: -$295,8612019Revenue 2020: $1,283,399Expenses 2020: $1,477,604Net Income 2020: -$194,2052020Revenue 2021: $1,688,198Expenses 2021: $1,838,783Net Income 2021: -$150,5852021Revenue 2022: $2,854,582Expenses 2022: $2,598,739Net Income 2022: $255,8432022Revenue 2023: $2,913,556Expenses 2023: $2,809,066Net Income 2023: $104,4902023Revenue 2024: $2,605,821Expenses 2024: $2,946,511Net Income 2024: -$340,6902024

Highlighted filing

2024

Revenue$2,605,821
Expenses$2,946,511
Net Income-$340,690
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,630,060
Liabilities
$2,366,959
Net assets
$263,101
Revenue
$2,605,821
Expenses
$2,946,511
Net income
-$340,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.37$0.26$2.61$2.95$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.01$0.60$2.91$2.81$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.75$0.50$2.85$2.60$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.96$0.24$1.69$1.84$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.96$0.39$1.28$1.48$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.03$0.59$1.55$1.85$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.06$0.88$1.65$1.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.04$0.86$1.48$1.29$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.10$0.67$1.63$1.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.00$0.66$1.50$1.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.00$0.58$1.19$1.40$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.01$0.80$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.15$0.76$0.64
2011Summary only. Only limited summary data is available for this year.$2.42$1.02$1.40$0.70$0.65$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$1,880,560
Mission and Program Overview

Mission

Build decent, affordable homes for those in need, and promote responsible home ownership.

To build decent, affordable homes for those in need, and promote responsible home ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$466,539$474,945▲ $8,406
Inventories for Sale or Use$561,426$449,175▼ $112,251
Savings and Temporary Cash Investments$287,662$231,653▼ $56,009
Land, Buildings, and Equipment, Net$21,353$17,289▼ $4,064
Pledges and Grants Receivable$5,645$16,938▲ $11,293
Prepaid Expenses and Deferred Charges-$7,076-
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$1,354,894$1,208,345▼ $146,549
Other Assets Total$12,019$11,019▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$790,992$790,992→ $0
Accounts Payable and Accrued Expenses$82,560$139,178▲ $56,618
Other Liabilities$74,082$21,006▼ $53,076
Escrow Account Liability$13,217$13,711▲ $494
Total Liabilities$960,851$964,887▲ $4,036
Net Assets / Fund Balance
Net Assets With Donor Restrictions$388,429$0▼ $388,429
Net Assets Without Donor Restrictions$5,614$243,458▲ $237,844
Total Net Assets Fund Balance$394,043$243,458▼ $150,585
Total Liabilities and Net Assets / Fund Balance$1,354,894$1,208,345▼ $146,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,289$129,394$146,683
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janessa ChastainExecutive DirectorFT$70,000$3,600$73,600
Tom LayPrior Executive DirectorFT$35,000$1,800$36,800

Board Members and Trustees

NameTitle
Dale AustinPresident
Kimber RussellVice President
Craig DammeirTrustee
Mike BauscherTrustee
Mike CarrierTrustee
Nathan BannerTrustee
Samantha EvansTrustee
Shirley NaccaratoTrustee
Mike WestoverSecretary
Tayler TibbittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,470
Program Service Revenue
$1,166,475
Investment Income
$87,879
Other Revenue
$6,374
All Other Contributions
$427,470
Change in Net Assets
$-150,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,688,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,200
Total Revenue per Audited Statements
$1,695,398
Total Revenue per Form 990
$1,688,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,248,807
Salaries, Compensation, and Employee Benefits$574,976
Total Fundraising Expense$30,252
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,726$146,587$12,057$455,370
Occupancy$288,652$17,051-$305,703
Current Officers, Directors, Trustees, and Key Employees$45,613$22,534$1,853$70,000
Payroll Taxes$25,161$22,972$1,473$49,606
Fees for Services Accounting-$32,244-$32,244
Advertising$29,518$867-$30,385
Insurance$25,042--$25,042
Interest$21,056$409-$21,465
Fees for Services Legal-$7,190$13,433$20,623
Grants to Domestic Orgs$15,000--$15,000
Other Expenses$5,082$3,239$1,297$8,321
All Other Expenses$949$7,028$139$8,116
Depreciation Depletion-$5,778-$5,778
Travel$1,530--$1,530
Total Functional Expenses$1,542,600$265,931$30,252$1,838,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,845,983
Expenses per Audited Statements$1,838,783
Total Expenses per Form 990$1,838,783
Expenses Not Reported on Form 990$7,200
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat InternationalAmericus, GA501(c)(3)Support International Building$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,200
Fundraising Direct Expenses$1,826
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$21,006
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 A, Line 1

“The executive committee of the board may exercise the broad authority of the board of trustees at such times as the board is not in session, to the extent provided by the bylaws. The executive committee is comprised of the four principal officers of the organization and up to three additional trustees appointed by the president.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 return is reviewed by the organization's board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“All employees of the organization are evaluated annually, on the anniversary month of their hire date. The executive committee completes the appraisal and review of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Boise Valley Habitat for Humanity Inc
EIN
82-0438429
Phone
2083312916
Address
PO BOX 6571, BOISE, ID 83707

Signing Officer

Name
Janessa Chastain
Title
Executive Director
Phone
2083312916
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janessa Chastain
Formed
1990
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
135

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Robert Shappee
Phone
2083338965
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of that position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2021 or 2020. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2017.”

Schedule D Part IV Line 2A

“Escrow liabilities are escrow deposits held from participants.”

Raw XML AppendixShowing 400 of 515 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/BOYAmt082560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139178
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD DECENT, AFFORDABLE HOMES FOR THOSE IN NEED, AND PROMOTE RESPONSIBLE HOME OWNERSHIP.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0867
IRS990/AdvertisingGrp/ProgramServicesAmt029518
IRS990/AdvertisingGrp/TotalAmt030385
IRS990/AllOtherContributionsAmt0427470
IRS990/AllOtherExpensesGrp/FundraisingAmt0139
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0949
IRS990/AllOtherExpensesGrp/TotalAmt08116
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum02083312916
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6571
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083707
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0250
IRS990/CashNonInterestBearingGrp/EOYAmt0250
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
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IRS990/Desc0BUILD AND SELL SIMPLE, DECENT, AND AFFORDABLE HOMES TO LOW AND VERY-LOW INCOME FAMILIES AT NO PROFIT USING AN INTEREST-FREE MORTGAGE.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt022
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0DALE AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBER RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TAYLER TIBBITTS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE WESTOVER
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMANTHA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN BANNER
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG DAMMEIR
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY NACCARATO
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE CARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE BAUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM LAY
IRS990/Form990PartVIISectionAGrp/PersonNm11JANESSA CHASTAIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRIOR EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01826
IRS990/FundraisingGrossIncomeAmt08200
IRS990/GainOrLossGrp/OtherAmt087865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0278401
IRS990/GrossReceiptsAmt01880560
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025042
IRS990/InsuranceGrp/TotalAmt025042
IRS990/InterestGrp/ManagementAndGeneralAmt0409
IRS990/InterestGrp/ProgramServicesAmt021056
IRS990/InterestGrp/TotalAmt021465
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0561426
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0449175
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017289
IRS990/LandBldgEquipCostOrOtherBssAmt0146683
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0190536
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BOISE VALLEY HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND OUR COMMUNITY TO PROVIDE DECENT, AFFORDABLE HOMES TO THOSE IN NEED, AND TO PROMOTE RESPONSIBLE HOME OWNERSHIP. OUR VISION IS A DECENT, AFFORDABLE HOME FOR EVERYONE IN THE AREA WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0790992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0790992
IRS990/NetAssetsOrFundBalancesBOYAmt0394043
IRS990/NetAssetsOrFundBalancesEOYAmt0243458
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0243458
IRS990/NoncashContributionsAmt07818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017051
IRS990/OccupancyGrp/ProgramServicesAmt0288652
IRS990/OccupancyGrp/TotalAmt0305703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012019
IRS990/OtherAssetsTotalGrp/EOYAmt011019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2HFHI SOSI FEE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13239
IRS990/OtherExpensesGrp/ProgramServicesAmt0744903
IRS990/OtherExpensesGrp/ProgramServicesAmt128368
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt35082
IRS990/OtherExpensesGrp/TotalAmt0744903
IRS990/OtherExpensesGrp/TotalAmt129697
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt38321
IRS990/OtherLiabilitiesGrp/BOYAmt074082
IRS990/OtherLiabilitiesGrp/EOYAmt021006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455370
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0466539
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0474945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022972
IRS990/PayrollTaxesGrp/ProgramServicesAmt025161
IRS990/PayrollTaxesGrp/TotalAmt049606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07076
IRS990/PrincipalOfficerNm0JANESSA CHASTAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF MORTGAGES
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST ON MORTGAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0784661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332341
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE HOME IMPROVEMENT SALES - THE ORGANIZATION OPERATES A RETAIL THRIFT OPERATION SPECIALIZING IN SELLING SURPLUS NEW AND USED BUILDING AND HOME IMPROVEMENT MATERIALS, APPLIANCES AND FURNITURE TO THE PUBLIC. THE RESTORE RECEIVES DONATED USABLE MATERIALS FROM RETAIL BUSINESSES, CONTRACTORS, INDIVIDUALS AND OTHER ORGANIZATIONS. ALL NET PROCEEDS FROM THE OPERATION OF THE RESTORE HELP SUPPORT AND ENHANCE THE ORGANIZATION'S NON PROFIT MISSION RELATED ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0632889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0784661
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION MAKES REPAIRS TO THE HOMES THAT HAVE BEEN BUILT OR RESTORED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0933640
IRS990/PYOtherRevenueAmt0-688
IRS990/PYProgramServiceRevenueAmt0916741
IRS990/PYRevenuesLessExpensesAmt0-194205
IRS990/PYSalariesCompEmpBnftPaidAmt0528964
IRS990/PYTotalExpensesAmt01477604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01283399
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231653
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 626. 2020 AMOUNT: $ 6,374.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01818136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05936332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70420
IRS990ScheduleA/PublicSupportPY170Pct00.62820
IRS990ScheduleA/PublicSupportTotal170Amt01285364
IRS990ScheduleA/SubstantialContributorsTotAmt0532772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01818136
IRS990ScheduleA/TotalSupportAmt01825339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/EquipmentGrp/BookValueAmt017289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146683
IRS990ScheduleD/ExpensesNotReportedAmt07200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01838783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt07200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01688198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THAT POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2021 OR 2020. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ESCROW LIABILITIES ARE ESCROW DEPOSITS HELD FROM PARTICIPANTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D PART IV LINE 2A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017289

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