Civic Intelligence

Habitat for Humanity - Idaho Falls Inc

EIN 82-0471181 • 501(c)3 • Idaho Falls, ID

Profile

Seeking to put god's love into action, habitat for humanity brings people together to build homes, community, and hope.

1954 Yellowstone HwyIdaho Falls, ID 83401

www.habitat.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$66,414

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,329,101

Up $98,436 (+2.3%) from 2023

Liabilities

Up

$1,828,943

Up $49,399 (+2.8%) from 2023

Net Assets

Up

$2,500,158

Up $49,037 (+2.0%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Up

$836,997

Up $18,933 (+2.3%) from 2023

Expenses

Down

$781,153

Down $151,097 (-16%) from 2023

Net Income

Up

$55,844

Up $170,030 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $478,222Liabilities 2010: $749Net Assets 2010: $477,4732010Assets 2011: $545,954Liabilities 2011: $7,500Net Assets 2011: $538,4542011Assets 2012: $654,162Liabilities 2012: $18,000Net Assets 2012: $636,1622012Assets 2013: $2,048,423Liabilities 2013: $18,340Net Assets 2013: $2,030,0832013Assets 2014: $2,369,396Liabilities 2014: $225,900Net Assets 2014: $2,143,4962014Assets 2015: $2,505,318Liabilities 2015: $313,121Net Assets 2015: $2,192,1972015Assets 2016: $2,491,277Liabilities 2016: $285,444Net Assets 2016: $2,205,8332016Assets 2017: $2,685,802Liabilities 2017: $230,996Net Assets 2017: $2,454,8062017Assets 2018: $2,573,948Liabilities 2018: $253,344Net Assets 2018: $2,320,6042018Assets 2019: $2,564,915Liabilities 2019: $206,172Net Assets 2019: $2,358,7432019Assets 2020: $2,583,709Liabilities 2020: $216,049Net Assets 2020: $2,367,6602020Assets 2021: $2,453,093Liabilities 2021: $237,699Net Assets 2021: $2,215,3942021Assets 2022: $4,366,460Liabilities 2022: $1,802,699Net Assets 2022: $2,563,7612022Assets 2023: $4,230,665Liabilities 2023: $1,779,544Net Assets 2023: $2,451,1212023Assets 2024: $4,329,101Liabilities 2024: $1,828,943Net Assets 2024: $2,500,1582024

Highlighted filing

2024

Assets$4,329,101
Liabilities$1,828,943
Net Assets$2,500,158
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $119,7622010Revenue 2011: $148,226Expenses 2011: $91,842Net Income 2011: $56,3842011Expenses 2012: $286,8282012Expenses 2013: $171,5242013Revenue 2014: $298,073Expenses 2014: $209,917Net Income 2014: $88,1562014Revenue 2015: $266,727Expenses 2015: $424,088Net Income 2015: -$157,3612015Revenue 2016: $456,005Expenses 2016: $408,523Net Income 2016: $47,4822016Revenue 2017: $523,499Expenses 2017: $294,816Net Income 2017: $228,6832017Revenue 2018: $232,248Expenses 2018: $272,390Net Income 2018: -$40,1422018Revenue 2019: $304,484Expenses 2019: $266,345Net Income 2019: $38,1392019Revenue 2020: $295,401Expenses 2020: $286,484Net Income 2020: $8,9172020Revenue 2021: $112,939Expenses 2021: $308,421Net Income 2021: -$195,4822021Revenue 2022: $843,343Expenses 2022: $494,976Net Income 2022: $348,3672022Revenue 2023: $818,064Expenses 2023: $932,250Net Income 2023: -$114,1862023Revenue 2024: $836,997Expenses 2024: $781,153Net Income 2024: $55,8442024

Highlighted filing

2024

Revenue$836,997
Expenses$781,153
Net Income$55,844
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,329,101
Liabilities
$1,828,943
Net assets
$2,500,158
Revenue
$836,997
Expenses
$781,153
Net income
$55,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.83$2.50$0.84$0.78$0.06
2023Summary only. Only limited summary data is available for this year.$4.23$1.78$2.45$0.82$0.93$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.80$2.56$0.84$0.49$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.24$2.22$0.11$0.31$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.22$2.37$0.30$0.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.21$2.36$0.30$0.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.25$2.32$0.23$0.27$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.23$2.45$0.52$0.29$0.23
2016Summary only. Only limited summary data is available for this year.$2.49$0.29$2.21$0.46$0.41$0.05
2015Summary only. Only limited summary data is available for this year.$2.51$0.31$2.19$0.27$0.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.23$2.14$0.30$0.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.64$0.29
2011Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.15$0.09$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$845,208
Mission and Program Overview

Mission

Habitat for humanity works in partnership with god and people everywhere, from all walks of life, to develop communities with god's people in need by building and renovating houses so that there are decent houses in decent communities in which people can live and grow into all that god intended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,156,512$2,566,202▲ $409,690
Other Notes and Loans Receivable, Net$1,201,158$1,142,669▼ $58,489
Savings and Temporary Cash Investments$550,347$266,266▼ $284,081
Land, Buildings, and Equipment, Net$271,857$261,215▼ $10,642
Cash and Non-Interest-Bearing Accounts$49,704$89,501▲ $39,797
Loans From Officers Directors-$27,000-
Accounts Receivable$1,087$2,248▲ $1,161
Pledges and Grants Receivable-$1,000-
Total Assets$4,230,665$4,329,101▲ $98,436
Liabilities
Unsecured Notes Loans Payable$1,584,600$1,584,600→ $0
Mortgage Notes Payable Secured by Investment Property$145,782$133,323▼ $12,459
Accounts Payable and Accrued Expenses$47,382$73,008▲ $25,626
Escrow Account Liability$1,780$11,012▲ $9,232
Total Liabilities$1,779,544$1,828,943▲ $49,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,892,479$1,941,677▲ $49,198
Net Assets With Donor Restrictions$558,642$558,481▼ $161
Total Net Assets Fund Balance$2,451,121$2,500,158▲ $49,037
Total Liabilities and Net Assets / Fund Balance$4,230,665$4,329,101▲ $98,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,563$62,627$251,190
Land$65,000-$65,000
Equipment$7,652$56,728$64,380
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen LansingExecutive DirectorFT$66,414$66,414

Board Members and Trustees

NameTitle
Thor ConleyPresident
Joni KeplerVice President
Chalmers HassDirector
David RothDirector
Milli GabettasDirector
Stephanie WalshDirector
Cathie PascavageSecretary
Miranda MarquitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,294
Program Service Revenue
$317,562
Investment Income
$15,653
Other Revenue
$292,488
All Other Contributions
$198,327
Change in Net Assets
$55,844

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$42,150Fair Market Value (FMV)
Total Noncash Contributions1$42,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,315
Other Expenses$370,838
Total Fundraising Expense$3,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,019$9,656-$316,675
Current Officers, Directors, Trustees, and Key Employees$56,960$1,791-$58,751
Insurance$28,430$13,919-$42,349
Payroll Taxes$30,308$4,581-$34,889
Fees for Services Accounting-$15,150-$15,150
Occupancy$7,607$4,083-$11,690
Depreciation Depletion$10,642--$10,642
Office Expenses$4,296$5,423-$9,719
Interest$5,837$3,088-$8,925
Fees for Services Other$8,058$511-$8,569
Advertising$669$5,924-$6,593
All Other Expenses$355$597$3,439$4,391
Travel$422$3,221-$3,643
Information Technology$2,437$1,183-$3,620
Conferences and Meetings$2,722$644-$3,366
Other Expenses$4,932$1,000-$1,000
Total Functional Expenses$693,301$84,413$3,439$781,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,214
Fundraising Direct Expenses$3,754
Gaming Gross Income$1,485
Gaming Direct Expenses$57
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown for Habitat$26,489$15,214$108$15,106
Total Events$26,489$15,214$3,754$11,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$27,000-
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
Yes
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, Part VI, Section A, Line 4

“The bylaws were amended to reduce to number of directors from twelve to nine.”

Form 990, Part VI, Section A, Line 8B

“There are no committees authorized to act on behalf of the governing body.”

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

“Prepared by cpa; reviewed by board for accuracy prior to filing.”

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

“The conflict of interest policy applies to directors, officers, and staff. In addition to the annual disclosure, officers and directors are required to disclose to the board of directors any actual or potential conflict of interest which the director or officer knows to exist. The disclosure shall identify the nature of the conflict and all the material facts and circumstances surrounding the conflict, which would be necessary for the board to make an informed decision with respect to the transaction. The director, officer or staff person with the conflict will excuse themself from the discussion and the vote on the transaction.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the executive director includes reference information from idaho nonprofit center and habitat for humanity international. For all other employees, the organization references cost of living adjustments and comparable wages in idaho falls.”

Form 990, Part VI, Section C, Line 19

“Information available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity - Idaho Falls Area
EIN
82-0471181
Phone
2085280298
Address
1954 YELLOWSTONE HWY, IDAHO FALLS, ID 83401

Signing Officer

Name
Karen Lansing
Title
Ed/CFO
Phone
2085280298
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lansing
Formed
1994
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
279

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“As of the time of filing this 990, the organization's financial statement audit was not yet complete.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds escrow deposits on behalf of borrowers for insurance and property taxes on homes sold.”

Raw XML AppendixShowing 400 of 505 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
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IRS990/ActivityOrMissionDesc0HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDED.
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IRS990/Desc0PROVIDED DECENT HOUSING TO LOCAL FAMILIES IN NEED AT NO PROFIT AND FINANCED WITH AFFORDABLE LOANS. HABITAT FOR HUMANITY SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS FROM THE WORLD AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION.
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IRS990/GamingGrossIncomeAmt01485
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0845208
IRS990/GrossSalesOfInventoryAmt0282068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01183
IRS990/InformationTechnologyGrp/ProgramServicesAmt02437
IRS990/InformationTechnologyGrp/TotalAmt03620
IRS990/InsuranceGrp/ManagementAndGeneralAmt013919
IRS990/InsuranceGrp/ProgramServicesAmt028430
IRS990/InsuranceGrp/TotalAmt042349
IRS990/InterestGrp/ManagementAndGeneralAmt03088
IRS990/InterestGrp/ProgramServicesAmt05837
IRS990/InterestGrp/TotalAmt08925
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02156512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02566202
IRS990/InvestmentIncomeGrp/ExclusionAmt015898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015898
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261215
IRS990/LandBldgEquipCostOrOtherBssAmt0380570
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0245
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt027000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0145782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133323
IRS990/NetAssetsOrFundBalancesBOYAmt02451121
IRS990/NetAssetsOrFundBalancesEOYAmt02500158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011460
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01428
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01428
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0277913
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0277913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01892479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01941677
IRS990/NoncashContributionsAmt042150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04083
IRS990/OccupancyGrp/ProgramServicesAmt07607
IRS990/OccupancyGrp/TotalAmt011690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05423
IRS990/OfficeExpensesGrp/ProgramServicesAmt04296
IRS990/OfficeExpensesGrp/TotalAmt09719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1DUES & LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3TITHE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31000
IRS990/OtherExpensesGrp/ProgramServicesAmt0215013
IRS990/OtherExpensesGrp/ProgramServicesAmt17594
IRS990/OtherExpensesGrp/ProgramServicesAmt24932
IRS990/OtherExpensesGrp/TotalAmt0215089
IRS990/OtherExpensesGrp/TotalAmt120584
IRS990/OtherExpensesGrp/TotalAmt25508
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0LATE CHARGES ON MTG PA
IRS990/OtherRevenueMiscGrp/Desc1DISCOUNTS & OTHER MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0360
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1360
IRS990/OtherRevenueTotalAmt01687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316675
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01201158
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01142669
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04581
IRS990/PayrollTaxesGrp/ProgramServicesAmt030308
IRS990/PayrollTaxesGrp/TotalAmt034889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN LANSING
IRS990/PriorPeriodAdjustmentsAmt0-7057
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOMES SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08995
IRS990/PYOtherExpensesAmt0606810
IRS990/PYOtherRevenueAmt0223142
IRS990/PYProgramServiceRevenueAmt0359504
IRS990/PYRevenuesLessExpensesAmt0-114186
IRS990/PYSalariesCompEmpBnftPaidAmt0325440
IRS990/PYTotalExpensesAmt0932250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0818064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0596802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01179006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02314507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89150
IRS990ScheduleA/PublicSupportPY170Pct00.87740
IRS990ScheduleA/PublicSupportTotal170Amt01106825
IRS990ScheduleA/SubstantialContributorsTotAmt072181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01179006
IRS990ScheduleA/TotalSupportAmt01241548
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/BuildingsGrp/BookValueAmt0188563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251190
IRS990ScheduleD/EquipmentGrp/BookValueAmt07652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064380
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS ESCROW DEPOSITS ON BEHALF OF BORROWERS FOR INSURANCE AND PROPERTY TAXES ON HOMES SOLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOEDOWN FOR HABITAT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0782
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0108
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02864
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02864
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAREN LANSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt027000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X

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