Civic Intelligence

Idaho Panhandle Habitat for Humanity

EIN 82-0449303 • 501(c)3 • Sandpoint, ID

Profile

To provide affordable housing for low-income families.

PO Box 1191Sandpoint, ID 83864
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

4.96x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,170,290

Up $30,399 (+1.4%) from 2023

Liabilities

Down

$326,103

Down $24,186 (-6.9%) from 2023

Net Assets

Up

$1,844,187

Up $54,585 (+3.1%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

Down

$65,770

Down $80,377 (-55%) from 2023

Expenses

Up

$20,741

Up $7,748 (+60%) from 2023

Net Income

Down

$45,029

Down $88,125 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,337,176Liabilities 2012: $314,698Net Assets 2012: $1,022,4782012Assets 2013: $1,746,631Liabilities 2013: $705,001Net Assets 2013: $1,041,6302013Assets 2014: $1,759,870Liabilities 2014: $688,496Net Assets 2014: $1,071,3742014Assets 2015: $1,772,073Liabilities 2015: $678,837Net Assets 2015: $1,093,2362015Assets 2016: $1,609,068Liabilities 2016: $482,670Net Assets 2016: $1,126,3982016Assets 2017: $1,653,623Liabilities 2017: $459,771Net Assets 2017: $1,193,8522017Assets 2018: $1,704,977Liabilities 2018: $468,073Net Assets 2018: $1,236,9042018Assets 2019: $1,770,530Liabilities 2019: $450,843Net Assets 2019: $1,319,6872019Assets 2020: $1,896,272Liabilities 2020: $430,572Net Assets 2020: $1,465,7002020Assets 2021: $1,969,011Liabilities 2021: $404,227Net Assets 2021: $1,564,7842021Assets 2023: $2,139,891Liabilities 2023: $350,289Net Assets 2023: $1,789,6022023Assets 2024: $2,170,290Liabilities 2024: $326,103Net Assets 2024: $1,844,1872024

Highlighted filing

2024

Assets$2,170,290
Liabilities$326,103
Net Assets$1,844,187
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0Revenue 2012: $110,469Expenses 2012: $33,120Net Income 2012: $77,3492012Revenue 2013: $50,594Expenses 2013: $31,442Net Income 2013: $19,1522013Revenue 2014: $44,178Expenses 2014: $29,345Net Income 2014: $14,8332014Revenue 2015: $45,335Expenses 2015: $29,078Net Income 2015: $16,2572015Revenue 2016: $66,181Expenses 2016: $33,019Net Income 2016: $33,1622016Revenue 2017: $93,997Expenses 2017: $17,492Net Income 2017: $76,5052017Revenue 2018: $70,681Expenses 2018: $18,927Net Income 2018: $51,7542018Revenue 2019: $109,570Expenses 2019: $20,987Net Income 2019: $88,5832019Revenue 2020: $144,750Expenses 2020: $14,963Net Income 2020: $129,7872020Revenue 2021: $120,032Expenses 2021: $16,533Net Income 2021: $103,4992021Revenue 2023: $146,147Expenses 2023: $12,993Net Income 2023: $133,1542023Revenue 2024: $65,770Expenses 2024: $20,741Net Income 2024: $45,0292024

Highlighted filing

2024

Revenue$65,770
Expenses$20,741
Net Income$45,029
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,170,290
Liabilities
$326,103
Net assets
$1,844,187
Revenue
$65,770
Expenses
$20,741
Net income
$45,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.17$0.33$1.84$0.07$0.02$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.35$1.79$0.15$0.01$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.40$1.56$0.12$0.02$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.43$1.47$0.14$0.01$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.45$1.32$0.11$0.02$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.47$1.24$0.07$0.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.46$1.19$0.09$0.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.48$1.13$0.07$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.68$1.09$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.69$1.07$0.04$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$1.75$0.71$1.04$0.05$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$1.34$0.31$1.02$0.11$0.03$0.08
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$146,147
Mission and Program Overview

Mission

To provide affordable housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$921,723$1,083,684▲ $161,961
Land, Buildings, and Equipment, Net$593,991$591,259▼ $2,732
Cash and Non-Interest-Bearing Accounts$240,594$223,466▼ $17,128
Total Assets$2,030,861$2,139,891▲ $109,030
Other Assets Total$274,553$241,482▼ $33,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,326$343,398▼ $36,928
Other Liabilities$17,289$16,945▼ $344
Accounts Payable and Accrued Expenses$-8,996$-10,054▼ $1,058
Total Liabilities$388,619$350,289▼ $38,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,642,242$1,789,602▲ $147,360
Total Net Assets Fund Balance$1,642,242$1,789,602▲ $147,360
Total Liabilities and Net Assets / Fund Balance$2,030,861$2,139,891▲ $109,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,309$30,770-
Land$323,950--
Equipment-$5,003-
Other Assets Org$241,482--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Teri SmithPresident
Tommy CropperVice President
Whitney MorenoFamily Support Committee
Joyce PriceSecretary
Mary BianchettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,253
Program Service Revenue
$17,894
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,253
Change in Net Assets
$133,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,270$2,540-$3,810
Interest$2,912--$2,912
Other Expenses$2,153--$2,153
Fees for Services Accounting-$887-$887
Office Expenses$705--$705
Total Functional Expenses$9,566$3,427$0$12,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Escrow Deposits - Insurance$6,749
Escrow Deposits - Taxes$3,717
Accrued Payroll$3,329
Security Deposits$3,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“The governing body has reviewed and approved form 990.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is reviewed and signed by each board member to ensure compliance.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Panhandle Habitat for Humanity
EIN
82-0449303
Address
PO Box 1191, Sandpoint, ID 83864

Signing Officer

Name
Teri Smith
Title
President
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Smith
Formed
1990
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Conrad T Young CPA PC
Address
123 S Third Ave Suite 3, Sandpoint, ID 83864
Preparer
Conrad T Young CPA
Phone
2082554564
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Balancing Adjustment”

Raw XML Appendix355 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow Deposits - Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Escrow Deposits - Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591259
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0241482
IRS990ScheduleD/TotalLiabilityAmt016945
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has reviewed and approved form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy is reviewed and signed by each board member to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Balancing Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09566
IRS990/TotalFunctionalExpensesGrp/TotalAmt012993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388619
IRS990/TotalLiabilitiesEOYAmt0350289
IRS990/TotalLiabilitiesGrp/BOYAmt0388619
IRS990/TotalLiabilitiesGrp/EOYAmt0350289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01642242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01789602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09566
IRS990/TotalProgramServiceRevenueAmt017894
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02030861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02139891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teri Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idaho Panhandle Habitat for Humanity
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820449303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1191
ReturnHeader/Filer/USAddress/CityNm0Sandpoint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263748038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Conrad T Young CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 S Third Ave Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandpoint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082554564
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Conrad T Young CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-05T17:18:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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