Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2024 • EIN 83-0309016

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 04, 2025

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Up

$1,661,979

Up $39,893 (+2.5%) from 2023

Net Assets

Up

$1,633,644

Up $98,266 (+6.4%) from 2023

Liabilities

Down

$28,335

Down $58,373 (-67%) from 2023

Revenue

Down

$670,319

Down $204,875 (-23%) from 2023

Expenses

Down

$572,053

Down $243,827 (-30%) from 2023

Net Income

Up

$98,266

Up $38,952 (+66%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,661,979
Liabilities$28,335
Net Assets$1,633,644

Operations Trend

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

2024

Revenue$670,319
Expenses$572,053
Net Income$98,266
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$670,319
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$693,874$661,600▼ $32,274
Savings and Temporary Cash Investments$421,323$423,019▲ $1,696
Other Notes and Loans Receivable, Net$140,959$123,902▼ $17,057
Accounts Receivable$6,153$1,441▼ $4,712
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,622,086$1,661,979▲ $39,893
Other Assets Total$359,777$452,017▲ $92,240
Liabilities
Deferred Revenue$43,353--
Accounts Payable and Accrued Expenses$34,408$21,943▼ $12,465
Other Liabilities$8,947$6,392▼ $2,555
Total Liabilities$86,708$28,335▼ $58,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,530,178$1,628,444▲ $98,266
Net Assets With Donor Restrictions$5,200$5,200→ $0
Total Net Assets Fund Balance$1,535,378$1,633,644▲ $98,266
Total Liabilities and Net Assets / Fund Balance$1,622,086$1,661,979▲ $39,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,200$8,200
Other Assets Org$8,947--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott HoverslandPresident
Jonathan BoudreauxVice President
Breanne SterlingDirector
Kade AmesDirector
Mitch KautzmannDirector
Nicole CardwellDirector
Erin GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,343
Program Service Revenue
$223,973
Investment Income
$7,003
Other Revenue
$0
All Other Contributions
$439,343
Change in Net Assets
$98,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,388
Salaries, Compensation, and Employee Benefits$171,665
Total Fundraising Expense$17,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,619$12,195$7,622$152,436
Fees for Services Other-$34,064-$34,064
All Other Expenses$17,318$6,624$8,842$32,784
Payroll Taxes$16,218$1,491$932$18,641
Advertising$12,092$1,343-$13,435
Other Expenses$6,435$6,433-$12,868
Insurance-$5,812-$5,812
Other Employee Benefits$512$47$29$588
Total Functional Expenses$469,348$85,280$17,425$572,053
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use LT$6,392
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, Section B, Line 11B

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

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

Executive director monitors and reviews with the Board of Directors

Form 990, Part VI, Section C, Line 19

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
Michael Deal
Title
Executive Director
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
4
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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Discount Amort/Recap
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/Desc2Sale of homes
IRS990/ProgramServiceRevenueGrp/Desc3Sale of mortgage
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2221000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-11025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-11025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03879
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0641158
IRS990/PYProgramServiceRevenueAmt0543446
IRS990/PYRevenuesLessExpensesAmt059314
IRS990/PYSalariesCompEmpBnftPaidAmt0174722
IRS990/PYTotalExpensesAmt0815880
IRS990/PYTotalRevenueAmt0875194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01515719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt01515719
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01515719
IRS990ScheduleA/TotalSupportAmt01541696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1354025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt271160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial int in assets held by others
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Land for development
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Operating Lease ROU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right of Use LT
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/TotalBookValueOtherAssetsAmt0452017
IRS990ScheduleD/TotalLiabilityAmt06392
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01622086
IRS990/TotalAssetsEOYAmt01661979
IRS990/TotalAssetsGrp/BOYAmt01622086
IRS990/TotalAssetsGrp/EOYAmt01661979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439343
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086708
IRS990/TotalLiabilitiesEOYAmt028335
IRS990/TotalLiabilitiesGrp/BOYAmt086708
IRS990/TotalLiabilitiesGrp/EOYAmt028335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01535378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01633644
IRS990/TotalProgramServiceExpensesAmt0469348
IRS990/TotalProgramServiceRevenueAmt0223973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670319
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01622086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01661979

Document Assets

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Filings

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