Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2021 • EIN 83-0309016

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 03, 2021

Organization Profilewww.heartofwyoming.org
232 E 2nd St Ste 204Casper, WY 82601

(307) 234-1348

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.4%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,439,900

Up $33,378 (+2.4%) from 2020

Net Assets

Up

$1,380,376

Up $25,283 (+1.9%) from 2020

Liabilities

Up

$59,524

Up $8,095 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Down

$608,821

Down $85,315 (-12%) from 2020

Expenses

Down

$583,538

Down $158,164 (-21%) from 2020

Net Income

Up

$25,283

Up $72,849 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $788,154Liabilities 2010: $11,653Net Assets 2010: $776,5012010Assets 2011: $1,018,018Liabilities 2011: $242,551Net Assets 2011: $775,4672011Assets 2012: $797,102Liabilities 2012: $226,209Net Assets 2012: $570,8932012Assets 2013: $856,769Liabilities 2013: $227,064Net Assets 2013: $629,7052013Assets 2014: $828,481Liabilities 2014: $214,053Net Assets 2014: $614,4282014Assets 2015: $693,463Liabilities 2015: $6,655Net Assets 2015: $686,8082015Assets 2016: $664,418Liabilities 2016: $4,741Net Assets 2016: $659,6772016Assets 2017: $769,299Liabilities 2017: $10,472Net Assets 2017: $758,8272017Assets 2018: $1,495,429Liabilities 2018: $35,835Net Assets 2018: $1,459,5942018Assets 2019: $1,429,138Liabilities 2019: $26,479Net Assets 2019: $1,402,6592019Assets 2020: $1,406,522Liabilities 2020: $51,429Net Assets 2020: $1,355,0932020Assets 2021: $1,439,900Liabilities 2021: $59,524Net Assets 2021: $1,380,3762021Assets 2022: $1,510,264Liabilities 2022: $34,200Net Assets 2022: $1,476,0642022Assets 2023: $1,622,086Liabilities 2023: $86,708Net Assets 2023: $1,535,3782023Assets 2024: $1,661,979Liabilities 2024: $28,335Net Assets 2024: $1,633,6442024Assets 2025: $1,802,257Liabilities 2025: $39,781Net Assets 2025: $1,762,4762025

Highlighted filing

2021

Assets$1,439,900
Liabilities$59,524
Net Assets$1,380,376
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $148,7762010Expenses 2011: $226,6962011Expenses 2012: $295,9732012Revenue 2013: $237,181Expenses 2013: $178,369Net Income 2013: $58,8122013Revenue 2014: $337,124Expenses 2014: $352,401Net Income 2014: -$15,2772014Revenue 2015: $404,903Expenses 2015: $334,042Net Income 2015: $70,8612015Revenue 2016: $342,327Expenses 2016: $369,458Net Income 2016: -$27,1312016Revenue 2017: $430,138Expenses 2017: $330,988Net Income 2017: $99,1502017Revenue 2018: $1,249,237Expenses 2018: $548,470Net Income 2018: $700,7672018Revenue 2019: $759,567Expenses 2019: $816,502Net Income 2019: -$56,9352019Revenue 2020: $694,136Expenses 2020: $741,702Net Income 2020: -$47,5662020Revenue 2021: $608,821Expenses 2021: $583,538Net Income 2021: $25,2832021Revenue 2022: $591,296Expenses 2022: $495,608Net Income 2022: $95,6882022Revenue 2023: $875,194Expenses 2023: $815,880Net Income 2023: $59,3142023Revenue 2024: $670,319Expenses 2024: $572,053Net Income 2024: $98,2662024Revenue 2025: $1,053,592Expenses 2025: $924,760Net Income 2025: $128,8322025

Highlighted filing

2021

Revenue$608,821
Expenses$583,538
Net Income$25,283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.0
Gross Receipts
$608,821
Mission and Program Overview

Mission

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,694$433,883▲ $88,189
Savings and Temporary Cash Investments$418,352$419,454▲ $1,102
Other Notes and Loans Receivable, Net$180,805$168,577▼ $12,228
Accounts Receivable$9,886$7,664▼ $2,222
Prepaid Expenses and Deferred Charges-$2,766-
Land, Buildings, and Equipment, Net$1,300$557▼ $743
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,406,522$1,439,900▲ $33,378
Other Assets Total$450,485$406,999▼ $43,486
Liabilities
Unsecured Notes Loans Payable$33,400$34,166▲ $766
Accounts Payable and Accrued Expenses$17,929$25,258▲ $7,329
Deferred Revenue$100$100→ $0
Total Liabilities$51,429$59,524▲ $8,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,349,893$1,375,176▲ $25,283
Net Assets With Donor Restrictions$5,200$5,200→ $0
Total Net Assets Fund Balance$1,355,093$1,380,376▲ $25,283
Total Liabilities and Net Assets / Fund Balance$1,406,522$1,439,900▲ $33,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$557$7,643$8,200
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tim AndersonPresident
Tyler StarkVice President
Erin GrahamBoard Member
Scott HoverslandBoard Member
Jonathan BoudreauxDirector
Kade AmesDirector
Shauna GibbsSecretary
Jens HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,834
Program Service Revenue
$356,428
Investment Income
$6,559
Other Revenue
$0
All Other Contributions
$245,834
Change in Net Assets
$25,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,875
Salaries, Compensation, and Employee Benefits$143,663
Total Fundraising Expense$11,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,576$8,796$6,283$125,655
Fees for Services Other-$22,775-$22,775
Payroll Taxes$13,077$1,040$743$14,860
Other Expenses$9,840$2,460-$12,300
Advertising$10,787$1,199-$11,986
Insurance-$4,900-$4,900
Other Employee Benefits$2,771$220$157$3,148
Depreciation Depletion$669$74-$743
All Other Expenses$-19,210$-635$4,595$-15,250
Total Functional Expenses$521,322$50,438$11,778$583,538
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Line 11B: Form 990 Review Process

“The board of directors reviews and approves the Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive director monitors and reviews with the Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
83-0309016
Phone
3072341348
Address
232 E 2nd St Ste 204, Casper, WY 82601

Signing Officer

Name
Tess Mittelstadt
Title
Executive Director
Signed
2021-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
200

Preparer

Firm
Grooms & Harkins Pc
Address
555 S WOLCOTT ST, CASPER, WY 82601
Preparer
Nicholas R Grooms CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Permanent endowment to provide income which is available for use for operation expenses of the Organization”

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017929
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025258
IRS990/AccountsReceivableGrp/BOYAmt09886
IRS990/AccountsReceivableGrp/EOYAmt07664
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01199
IRS990/AdvertisingGrp/ProgramServicesAmt010787
IRS990/AdvertisingGrp/TotalAmt011986
IRS990/AllOtherContributionsAmt0245834
IRS990/AllOtherExpensesGrp/FundraisingAmt04595
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-635
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-19210
IRS990/AllOtherExpensesGrp/TotalAmt0-15250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tess Mittelstadt
IRS990/BooksInCareOfDetail/PhoneNum03072341348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0232 E 2nd St Ste 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0Casper
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0345694
IRS990/CashNonInterestBearingGrp/EOYAmt0433883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06559
IRS990/CYOtherExpensesAmt0439875
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0356428
IRS990/CYRevenuesLessExpensesAmt025283
IRS990/CYSalariesCompEmpBnftPaidAmt0143663
IRS990/CYTotalExpensesAmt0583538
IRS990/CYTotalFundraisingExpenseAmt011778
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0608821
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0100
IRS990/DeferredRevenueGrp/EOYAmt0100
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0669
IRS990/DepreciationDepletionGrp/TotalAmt0743
IRS990/Desc0Building homes to sell to qualifying low income families to provide simple, decent affordable homes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05200
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05200
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0521322
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022775
IRS990/FeesForServicesOtherGrp/TotalAmt022775
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Jonathan Boudreaux
IRS990/Form990PartVIISectionAGrp/PersonNm1Tyler Stark
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin Graham
IRS990/Form990PartVIISectionAGrp/PersonNm3Shauna Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Hoversland
IRS990/Form990PartVIISectionAGrp/PersonNm6Kade Ames
IRS990/Form990PartVIISectionAGrp/PersonNm7Jens Hansen
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0608821
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04900
IRS990/InsuranceGrp/TotalAmt04900
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06559
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557
IRS990/LandBldgEquipCostOrOtherBssAmt08200
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01355093
IRS990/NetAssetsOrFundBalancesEOYAmt01380376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01349893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01375176
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010824
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450485
IRS990/OtherAssetsTotalGrp/EOYAmt0406999
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03148
IRS990/OtherExpensesGrp/Desc0Cost of home sold
IRS990/OtherExpensesGrp/Desc1General construction costs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12460
IRS990/OtherExpensesGrp/ProgramServicesAmt0363021
IRS990/OtherExpensesGrp/ProgramServicesAmt120182
IRS990/OtherExpensesGrp/ProgramServicesAmt29609
IRS990/OtherExpensesGrp/ProgramServicesAmt39840
IRS990/OtherExpensesGrp/TotalAmt0363021
IRS990/OtherExpensesGrp/TotalAmt120182
IRS990/OtherExpensesGrp/TotalAmt219218
IRS990/OtherExpensesGrp/TotalAmt312300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125655
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0180805
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0168577
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01040
IRS990/PayrollTaxesGrp/ProgramServicesAmt013077
IRS990/PayrollTaxesGrp/TotalAmt014860
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02766
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Discount Amort/Recap
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/Desc2Sale of homes
IRS990/ProgramServiceRevenueGrp/Desc3Sale of mortgage
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2335000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-25513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2335000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-25513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08895
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0591047
IRS990/PYProgramServiceRevenueAmt0463717
IRS990/PYRevenuesLessExpensesAmt0-47566
IRS990/PYSalariesCompEmpBnftPaidAmt0150655
IRS990/PYTotalExpensesAmt0741702
IRS990/PYTotalRevenueAmt0694136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01002215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01944089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt01944089
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01002215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01944089
IRS990ScheduleA/TotalSupportAmt01970031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1384077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial int in assets held by others
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Land for development
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Permanent endowment to provide income which is available for use for operation expenses of the Organization
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0406999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews and approves the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director monitors and reviews with the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01406522
IRS990/TotalAssetsEOYAmt01439900
IRS990/TotalAssetsGrp/BOYAmt01406522
IRS990/TotalAssetsGrp/EOYAmt01439900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245834
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051429
IRS990/TotalLiabilitiesEOYAmt059524
IRS990/TotalLiabilitiesGrp/BOYAmt051429
IRS990/TotalLiabilitiesGrp/EOYAmt059524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01355093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01380376
IRS990/TotalProgramServiceExpensesAmt0521322
IRS990/TotalProgramServiceRevenueAmt0356428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608821
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01406522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,900
Liabilities
$59,524
Net assets
$1,380,376
Revenue
$608,821
Expenses
$583,538
Net income
$25,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$1.05$0.92$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.67$0.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.54$0.88$0.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.59$0.50$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.61$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.69$0.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.25$0.55$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.34$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.40$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.61$0.34$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.63$0.24$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.23$0.57$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.24$0.78$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits