Civic Intelligence

Fch Building Hope Project Inc

990 • Fiscal year 2016 • EIN 82-0483123

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 20, 2017

Organization ProfileWWW.CANYONHABITAT.ORG
1404 1st Street SouthNampa, ID 83651

(208) 463-0864

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$43,808

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$966,272

Down $20,522 (-2.1%) from 2015

Net Assets

Down

$938,476

Down $16,233 (-1.7%) from 2015

Liabilities

Down

$27,796

Down $4,289 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Down

$564,856

Down $368,091 (-39%) from 2015

Expenses

Down

$581,089

Down $159,865 (-22%) from 2015

Net Income

Down

-$16,233

Down $208,226 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $474,336Liabilities 2011: $48,697Net Assets 2011: $425,6392011Assets 2012: $551,203Liabilities 2012: $53,872Net Assets 2012: $497,3312012Assets 2013: $938,680Liabilities 2013: $289,782Net Assets 2013: $648,8982013Assets 2014: $968,076Liabilities 2014: $205,360Net Assets 2014: $762,7162014Assets 2015: $986,794Liabilities 2015: $32,085Net Assets 2015: $954,7092015Assets 2016: $966,272Liabilities 2016: $27,796Net Assets 2016: $938,4762016Assets 2017: $919,516Liabilities 2017: $33,232Net Assets 2017: $886,2842017Assets 2018: $972,534Liabilities 2018: $62,594Net Assets 2018: $909,9402018Assets 2019: $1,023,573Liabilities 2019: $121,695Net Assets 2019: $901,8782019Assets 2020: $1,081,648Liabilities 2020: $149,350Net Assets 2020: $932,2982020Assets 2021: $1,210,211Liabilities 2021: $36,615Net Assets 2021: $1,173,5962021Assets 2022: $940,755Liabilities 2022: $29,507Net Assets 2022: $911,2482022Assets 2024: $269,299Liabilities 2024: $15,357Net Assets 2024: $253,9422024

Highlighted filing

2016

Assets$966,272
Liabilities$27,796
Net Assets$938,476
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $313,140Expenses 2011: $237,585Net Income 2011: $75,5552011Expenses 2012: $364,5022012Expenses 2013: $381,8862013Revenue 2014: $666,289Expenses 2014: $552,471Net Income 2014: $113,8182014Revenue 2015: $932,947Expenses 2015: $740,954Net Income 2015: $191,9932015Revenue 2016: $564,856Expenses 2016: $581,089Net Income 2016: -$16,2332016Revenue 2017: $403,919Expenses 2017: $456,111Net Income 2017: -$52,1922017Revenue 2018: $637,842Expenses 2018: $614,186Net Income 2018: $23,6562018Revenue 2019: $406,814Expenses 2019: $414,876Net Income 2019: -$8,0622019Revenue 2020: $342,726Expenses 2020: $312,306Net Income 2020: $30,4202020Revenue 2021: $481,262Expenses 2021: $239,964Net Income 2021: $241,2982021Revenue 2022: $27,566Expenses 2022: $289,914Net Income 2022: -$262,3482022Revenue 2024: -$585,586Expenses 2024: $297,236Net Income 2024: -$882,8222024

Highlighted filing

2016

Revenue$564,856
Expenses$581,089
Net Income-$16,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$571,096
Mission and Program Overview

Mission

The organization works to lessen poverty housing in canyon county, idaho by creating opportunities for home ownership in partnership with people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$683,636$558,502▼ $125,134
Inventories for Sale or Use$221,958$273,220▲ $51,262
Cash and Non-Interest-Bearing Accounts$56,734$55,574▼ $1,160
Savings and Temporary Cash Investments$10,715$50,105▲ $39,390
Land, Buildings, and Equipment, Net$6,016$12,479▲ $6,463
Prepaid Expenses and Deferred Charges$3,235$10,367▲ $7,132
Accounts Receivable-$1,525-
Total Assets$986,794$966,272▼ $20,522
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,728$18,124▲ $3,396
Escrow Account Liability$17,357$9,672▼ $7,685
Total Liabilities$32,085$27,796▼ $4,289
Net Assets / Fund Balance
Unrestricted Net Assets$954,709$935,476▼ $19,233
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$954,709$938,476▼ $16,233
Total Liabilities and Net Assets / Fund Balance$986,794$966,272▼ $20,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,479$19,745$32,224
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori T BenfietFormer Executive DirectorFT$41,988$1,820$43,808

Board Members and Trustees

NameTitle
Judy AhrensPresident/director
Glen DayVice-president/director
Cathy PerryDirector
Charles HeckelsmillerDirector
Del BesendorferDirector
Miles GunningDirector
Tami AndersonDirector
Rich CronExecutive Director
Tony CollisSecretary/director
Brett SpencerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$40,284
Program Service Revenue
$511,721
Investment Income
$27
Other Revenue
$12,824
All Other Contributions
$40,284
Change in Net Assets
$-16,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,240
Total Revenue per Audited Statements
$571,096
Total Revenue per Form 990
$564,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,833
Salaries, Compensation, and Employee Benefits$166,656
Total Fundraising Expense$46,595
Grants and Similar Amounts Paid$15,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,272$13,025$9,879$94,176
Occupancy$66,199$2,037$1,545$69,781
Current Officers, Directors, Trustees, and Key Employees$19,469$21,457$16,273$57,199
Office Expenses$20,267$8,085$6,222$34,574
Advertising$17,039$7,913$6,002$30,954
Grants to Domestic Orgs$15,600--$15,600
Fees for Services Accounting-$15,238-$15,238
Payroll Taxes$8,271$3,086$2,341$13,698
Insurance$776$2,203$1,671$4,650
Depreciation Depletion$1,444$539$409$2,392
Other Employee Benefits$665$522$396$1,583
Other Expenses$619$2,448$1,857$619
Fees for Services Legal-$100-$100
Total Functional Expenses$457,841$76,653$46,595$581,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$587,329
Expenses per Audited Statements$581,089
Total Expenses per Form 990$581,089
Expenses Not Reported on Form 990$6,240
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat InternationalAmericus, GA501(c)(3)Support International Builds$15,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,064
Fundraising Direct Expenses$6,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Pumpkin Launch$11,093$11,093$3,819$7,274
Harley Raffle$3,950$3,950-$3,950
Total Events$19,064$19,064$6,240$12,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2

“The board president is sisters with another board member.”

Form 990, Part VI, Section B, Line 11

“The board reviews an electronic copy of the return before it is filed.”

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

“The executive director's salary is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents and makes them available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Canyon County Habitat for Humanity
EIN
82-0483123
Phone
2084630864
Address
1404 1ST STREET SOUTH, NAMPA, ID 83651

Signing Officer

Name
Richard Cron
Title
Executive Director
Phone
2084630864
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Cron
Formed
1995
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
214

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds amounts from note holders to pay property taxes and insurance.”

PART X, LINE 2:

“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 2016 or 2015. 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 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 6,240.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 6,240.”

Raw XML AppendixShowing 400 of 529 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/BOYAmt014728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018124
IRS990/AccountsReceivableGrp/EOYAmt01525
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WORKS TO LESSEN POVERTY HOUSING IN CANYON COUNTY, IDAHO BY CREATING OPPORTUNITIES FOR HOME OWNERSHIP IN PARTNERSHIP WITH PEOPLE IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt06002
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07913
IRS990/AdvertisingGrp/ProgramServicesAmt017039
IRS990/AdvertisingGrp/TotalAmt030954
IRS990/AllOtherContributionsAmt040284
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02084630222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 1ST STREET SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083651
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt056734
IRS990/CashNonInterestBearingGrp/EOYAmt055574
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016273
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021457
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019469
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057199
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040284
IRS990/CYGrantsAndSimilarPaidAmt015600
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0398833
IRS990/CYOtherRevenueAmt012824
IRS990/CYProgramServiceRevenueAmt0511721
IRS990/CYRevenuesLessExpensesAmt0-16233
IRS990/CYSalariesCompEmpBnftPaidAmt0166656
IRS990/CYTotalExpensesAmt0581089
IRS990/CYTotalFundraisingExpenseAmt046595
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0564856
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0409
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0539
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01444
IRS990/DepreciationDepletionGrp/TotalAmt02392
IRS990/Desc0LOW INCOME HOUSING DEVELOPMENT - THIS PROGRAM PROVIDES FOR HOME CONSTRUCTION, ADVOCACY FOR AFFORDABLE HOUSING AND REMODEL/IMPROVEMENT ASSISTANCE. COMPLETED HOUSES ARE SOLD TO THOSE IN NEED AT NO PROFIT AND WITH NO INTEREST CHARGED. VOLUNTEERS PROVIDE MOST OF THE LABOR, AND INDIVIDUAL AND CORPORATE DONORS PROVIDE MONEY AND MATERIALS TO BUILD THE HOMES. PARTNER FAMILIES THEMSELVES INVEST HUNDEREDS OF HOURS OF LABOR - "SWEAT EQUITY" - INTO BUILDING THEIR HOMES AND HOMES OF OTHERS. THEIR MORTGAGE PAYMENTS ARE USED TO INVEST IN NEW BUILDING PROJECTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt017357
IRS990/EscrowAccountLiabilityGrp/EOYAmt09672
IRS990/ExpenseAmt0193626
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015238
IRS990/FeesForServicesAccountingGrp/TotalAmt015238
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm1GLEN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY COLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES HECKELSMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MILES GUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8DEL BESENDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI T BENFIET
IRS990/Form990PartVIISectionAGrp/PersonNm10RICH CRON
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/ReportableCompFromOrgAmt941988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06240
IRS990/FundraisingGrossIncomeAmt019064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt015600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0571096
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01671
IRS990/InsuranceGrp/ManagementAndGeneralAmt02203
IRS990/InsuranceGrp/ProgramServicesAmt0776
IRS990/InsuranceGrp/TotalAmt04650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0221958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0273220
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012479
IRS990/LandBldgEquipCostOrOtherBssAmt032224
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WORKS TO LESSEN POVERTY HOUSING IN CANYON COUNTY, IDAHO BY CREATING OPPORTUNITIES FOR HOME OWNERSHIP IN PARTNERSHIP WITH PEOPLE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0954709
IRS990/NetAssetsOrFundBalancesEOYAmt0938476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01545
IRS990/OccupancyGrp/ManagementAndGeneralAmt02037
IRS990/OccupancyGrp/ProgramServicesAmt066199
IRS990/OccupancyGrp/TotalAmt069781
IRS990/OfficeExpensesGrp/FundraisingAmt06222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08085
IRS990/OfficeExpensesGrp/ProgramServicesAmt020267
IRS990/OfficeExpensesGrp/TotalAmt034574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01583
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COST
IRS990/OtherExpensesGrp/Desc1VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02448
IRS990/OtherExpensesGrp/ProgramServicesAmt0227038
IRS990/OtherExpensesGrp/ProgramServicesAmt16562
IRS990/OtherExpensesGrp/ProgramServicesAmt22620
IRS990/OtherExpensesGrp/ProgramServicesAmt3619
IRS990/OtherExpensesGrp/TotalAmt0227038
IRS990/OtherExpensesGrp/TotalAmt110867
IRS990/OtherExpensesGrp/TotalAmt22620
IRS990/OtherExpensesGrp/TotalAmt3619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071272
IRS990/OtherSalariesAndWagesGrp/TotalAmt094176
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0683636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0558502
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03086
IRS990/PayrollTaxesGrp/ProgramServicesAmt08271
IRS990/PayrollTaxesGrp/TotalAmt013698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010367
IRS990/PrincipalOfficerNm0RICHARD CRON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc2IMPUTED INTEREST ON MO
IRS990/ProgramServiceRevenueGrp/Desc3REBATES/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33950
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. SOME MATERIALS ARE ALSO ACQUIRED THROUGH LOCAL AUCTIONS FOR RESALE. SOME ITEMS ARE SOLD ON CONSIGNMENT AS WELL. ALL NET PROCEEDS FROM THE OPERATION OF THE RESTORE HELP SUPPORT AND ENHANCE THE ORGANIZATION'S NON PROFIT MISSION RELATED ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0262144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0606650
IRS990/PYOtherRevenueAmt08167
IRS990/PYProgramServiceRevenueAmt0553307
IRS990/PYRevenuesLessExpensesAmt0191993
IRS990/PYSalariesCompEmpBnftPaidAmt0127804
IRS990/PYTotalExpensesAmt0740954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01030825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0511721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0551996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02063114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89120
IRS990ScheduleA/PublicSupportPY509Pct00.86420
IRS990ScheduleA/PublicSupportTotal509Amt02757560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0195891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0336379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0195891
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt018721
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt046329
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt059982
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0336379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0552005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0923408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431458
IRS990ScheduleA/Total509Grp/TotalAmt03093939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0552032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0923469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0662914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03094100
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/EquipmentGrp/BookValueAmt012479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032224
IRS990ScheduleD/ExpensesNotReportedAmt06240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0581089
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt06240
IRS990ScheduleD/OtherRevenueAmt06240
IRS990ScheduleD/RevenueNotReportedAmt06240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0564856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS AMOUNTS FROM NOTE HOLDERS TO PAY PROPERTY TAXES AND INSURANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 2016 OR 2015. 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 6,240.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE 6,240.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,272
Liabilities
$27,796
Net assets
$938,476
Revenue
$564,856
Expenses
$581,089
Net income
-$16,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.59$0.30$0.88
2022Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.03$0.29$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.04$1.17$0.48$0.24$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.15$0.93$0.34$0.31$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$0.41$0.41$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.91$0.64$0.61$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.40$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.56$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$0.93$0.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$0.67$0.55$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.29$0.65$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.36
2011Summary only. Only limited summary data is available for this year.$0.47$0.05$0.43$0.31$0.24$0.08