Civic Intelligence

Habitat for Humanity of the Eastern

EIN 83-0309911 • 501(c)3 • Sheridan, WY

Profile

The program constructs modest but adequate housing for the less fortunate in the sheridan/buffalo area.

P O Box 6196Sheridan, WY 82801

www.sheridanhabitat.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

2.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,583,534

Up $11,487 (+0.2%) from 2024

Liabilities

Up

$1,461,875

Up $494,849 (+51%) from 2024

Net Assets

Down

$5,121,659

Down $483,362 (-8.6%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$700,900

Down $3,019,820 (-81%) from 2024

Expenses

Down

$1,184,262

Down $52,538 (-4.2%) from 2024

Net Income

Down

-$483,362

Down $2,967,282 (-119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,859,177Liabilities 2011: $61,428Net Assets 2011: $1,797,7492011Assets 2012: $2,147,768Liabilities 2012: $131,708Net Assets 2012: $2,016,0602012Assets 2013: $2,378,115Liabilities 2013: $45,056Net Assets 2013: $2,333,0592013Assets 2014: $1,922,572Liabilities 2014: $51,016Net Assets 2014: $1,871,5562014Assets 2015: $1,593,460Liabilities 2015: $59,088Net Assets 2015: $1,534,3722015Assets 2016: $1,949,640Liabilities 2016: $129,830Net Assets 2016: $1,819,8102016Assets 2017: $2,390,104Liabilities 2017: $508,466Net Assets 2017: $1,881,6382017Assets 2018: $2,069,693Liabilities 2018: $244,002Net Assets 2018: $1,825,6912018Assets 2019: $1,835,449Liabilities 2019: $11,280Net Assets 2019: $1,824,1692019Assets 2020: $2,127,011Liabilities 2020: $162,884Net Assets 2020: $1,964,1272020Assets 2021: $2,679,422Liabilities 2021: $214,871Net Assets 2021: $2,464,5512021Assets 2022: $2,952,468Liabilities 2022: $343,823Net Assets 2022: $2,608,6452022Assets 2023: $3,824,688Liabilities 2023: $705,382Net Assets 2023: $3,119,3062023Assets 2024: $6,572,047Liabilities 2024: $967,026Net Assets 2024: $5,605,0212024Assets 2025: $6,583,534Liabilities 2025: $1,461,875Net Assets 2025: $5,121,6592025

Highlighted filing

2025

Assets$6,583,534
Liabilities$1,461,875
Net Assets$5,121,659
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $747,923Expenses 2011: $457,561Net Income 2011: $290,3622011Expenses 2012: $547,4682012Revenue 2013: $513,208Expenses 2013: $201,547Net Income 2013: $311,6612013Revenue 2014: $271,667Expenses 2014: $223,571Net Income 2014: $48,0962014Revenue 2015: $293,918Expenses 2015: $630,424Net Income 2015: -$336,5062015Revenue 2016: $539,488Expenses 2016: $250,008Net Income 2016: $289,4802016Revenue 2017: $409,312Expenses 2017: $353,385Net Income 2017: $55,9272017Revenue 2018: $485,217Expenses 2018: $542,151Net Income 2018: -$56,9342018Revenue 2019: $493,596Expenses 2019: $497,893Net Income 2019: -$4,2972019Revenue 2020: $628,859Expenses 2020: $488,449Net Income 2020: $140,4102020Revenue 2021: $1,041,758Expenses 2021: $541,882Net Income 2021: $499,8762021Revenue 2022: $748,964Expenses 2022: $603,465Net Income 2022: $145,4992022Revenue 2023: $1,486,118Expenses 2023: $977,009Net Income 2023: $509,1092023Revenue 2024: $3,720,720Expenses 2024: $1,236,800Net Income 2024: $2,483,9202024Revenue 2025: $700,900Expenses 2025: $1,184,262Net Income 2025: -$483,3622025

Highlighted filing

2025

Revenue$700,900
Expenses$1,184,262
Net Income-$483,362
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,583,534
Liabilities
$1,461,875
Net assets
$5,121,659
Revenue
$700,900
Expenses
$1,184,262
Net income
-$483,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.58$1.46$5.12$0.70$1.18$0.48
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.97$5.61$3.72$1.24$2.48
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.71$3.12$1.49$0.98$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.34$2.61$0.75$0.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.21$2.46$1.04$0.54$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.16$1.96$0.63$0.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.82$0.49$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.24$1.83$0.49$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.51$1.88$0.41$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.82$0.54$0.25$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.29$0.63$0.34
2014Summary only. Only limited summary data is available for this year.$1.92$0.05$1.87$0.27$0.22$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.05$2.33$0.51$0.20$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.13$2.02$0.55
2011Summary only. Only limited summary data is available for this year.$1.86$0.06$1.80$0.75$0.46$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 29, 2025
Return Version
2024v5.0
Gross Receipts
$1,747,643
Mission and Program Overview

Mission

The program constructs modest but adequate housing for the less fortunate in the sheridan/buffalo area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,535,969$3,958,590▲ $2,422,621
Land, Buildings, and Equipment, Net$1,610,233$1,562,804▼ $47,429
Cash and Non-Interest-Bearing Accounts$3,044,870$460,426▼ $2,584,444
Investments in Publicly Traded Securities-$85,906-
Other Notes and Loans Receivable, Net$26,691$24,256▼ $2,435
Prepaid Expenses and Deferred Charges-$8,843-
Total Assets$6,565,279$6,583,534▲ $18,255
Other Assets Total$347,516$482,709▲ $135,193
Liabilities
Other Liabilities$939,255$1,380,791▲ $441,536
Accounts Payable and Accrued Expenses$26,741$81,084▲ $54,343
Total Liabilities$965,996$1,461,875▲ $495,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,599,283$5,121,659▼ $477,624
Total Net Assets Fund Balance$5,599,283$5,121,659▼ $477,624
Total Liabilities and Net Assets / Fund Balance$6,565,279$6,583,534▲ $18,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,113$83,732$1,135,845
Land$320,366-$320,366
Leasehold Improvements$137,618$21,689$159,307
Other Land Buildings$41,962$72,983$114,945
Equipment$10,745$26,976$37,721
Other Assets Org$482,709--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Victoria DahlstromChair
Alicia KislingVice-chair
Bryan SerresDirector
Desiree YoungDirector
Dina Garcia-blanchardDirector
Garrett WhitsonDirector
Josh SmithDirector
Stephen JohnsonDirector
Anna HolderSecretary
Torrey FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,712
Program Service Revenue
$0
Investment Income
$41,008
Other Revenue
$217,180
All Other Contributions
$289,623
Change in Net Assets
$-483,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,938
Other Expenses$384,324
Total Fundraising Expense$52,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,208$142,456$35,614$712,278
Payroll Taxes$51,879$13,834$3,459$69,172
All Other Expenses$43,078$14,146$3,412$60,636
Depreciation Depletion$47,429--$47,429
Insurance$30,990$8,264$2,066$41,320
Interest$27,591$7,358$1,839$36,788
Information Technology$22,767$5,942$1,485$30,194
Other Employee Benefits$13,865$3,698$925$18,488
Other Expenses$13,741$3,664$916$18,321
Fees for Services Accounting$12,786$3,410$852$17,048
Occupancy$8,459$2,256$564$11,279
Advertising$7,297$1,946$487$9,730
Fees for Services Other$187$50$13$250
Total Functional Expenses$920,250$211,309$52,703$1,184,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,706
Fundraising Direct Expenses$25,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$106,706$106,706$25,287$81,419
Total Events$106,706$106,706$25,287$81,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Federal Line of Credit$496,380
Junior Mortgage$482,709
First Federal Fort Rd$283,057
Retainage Payable$102,628
Credit Cards$16,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Members of the organization will meet with the tax preparers to review the tax return prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews conflict of interest on an annual basis”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and board approval is required for all changes”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of the Eastern
EIN
83-0309911
Phone
3076723848
Address
P O BOX 6196, SHERIDAN, WY 82801

Signing Officer

Name
Torrey Fleming
Title
Treasurer
Phone
3076723848
Signed
2025-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Torrey Fleming
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
124

Preparer

Firm
Harker Mellinger LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801
Preparer
Patrick R Suchor CPA
Phone
3076720785
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The program constructs modest but adequate housing for the less fortunate in the sheridan/buffalo area.”

Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026741
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081084
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PROGRAM CONSTRUCTS MODEST BUT ADEQUATE HOUSING FOR THE LESS FORTUNATE IN THE SHERIDAN/BUFFALO AREA.
IRS990/AdvertisingGrp/FundraisingAmt0487
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01946
IRS990/AdvertisingGrp/ProgramServicesAmt07297
IRS990/AdvertisingGrp/TotalAmt09730
IRS990/AllOtherContributionsAmt0289623
IRS990/AllOtherExpensesGrp/FundraisingAmt03412
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043078
IRS990/AllOtherExpensesGrp/TotalAmt060636
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
IRS990/BooksInCareOfDetail/PhoneNum03076723848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6196
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03044870
IRS990/CashNonInterestBearingGrp/EOYAmt0460426
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01021456
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0442712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041008
IRS990/CYOtherExpensesAmt0384324
IRS990/CYOtherRevenueAmt0217180
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-483362
IRS990/CYSalariesCompEmpBnftPaidAmt0799938
IRS990/CYTotalExpensesAmt01184262
IRS990/CYTotalFundraisingExpenseAmt052703
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0700900
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047429
IRS990/DepreciationDepletionGrp/TotalAmt047429
IRS990/Desc0THE PROGRAM CONSTRUCTS MODEST BUT ADEQUATE HOUSING FOR THE LESS FORTUNATE IN THE SHERIDAN/BUFFALO AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0872634
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0852
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03410
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012786
IRS990/FeesForServicesAccountingGrp/TotalAmt017048
IRS990/FeesForServicesOtherGrp/FundraisingAmt013
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0187
IRS990/FeesForServicesOtherGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA DAHLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1TORREY FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm2DINA GARCIA-BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA KISLING
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN SERRES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8GARRETT WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DESIREE YOUNG
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/ReportableCompFromOrgAmt90
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025287
IRS990/FundraisingGrossIncomeAmt0106706
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0153089
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01747643
IRS990/GrossSalesOfInventoryAmt0973860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01485
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05942
IRS990/InformationTechnologyGrp/ProgramServicesAmt022767
IRS990/InformationTechnologyGrp/TotalAmt030194
IRS990/InsuranceGrp/FundraisingAmt02066
IRS990/InsuranceGrp/ManagementAndGeneralAmt08264
IRS990/InsuranceGrp/ProgramServicesAmt030990
IRS990/InsuranceGrp/TotalAmt041320
IRS990/InterestGrp/FundraisingAmt01839
IRS990/InterestGrp/ManagementAndGeneralAmt07358
IRS990/InterestGrp/ProgramServicesAmt027591
IRS990/InterestGrp/TotalAmt036788
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01535969
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03958590
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041008
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085906
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01610233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01562804
IRS990/LandBldgEquipCostOrOtherBssAmt01768184
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PROGRAM CONSTRUCTS MODEST BUT ADEQUATE HOUSING FOR THE LESS FORTUNATE IN THE SHERIDAN/BUFFALO AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05599283
IRS990/NetAssetsOrFundBalancesEOYAmt05121659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081419
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-47596
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-47596
IRS990/NetUnrlzdGainsLossesInvstAmt011
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05599283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05121659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0564
IRS990/OccupancyGrp/ManagementAndGeneralAmt02256
IRS990/OccupancyGrp/ProgramServicesAmt08459
IRS990/OccupancyGrp/TotalAmt011279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0347516
IRS990/OtherAssetsTotalGrp/EOYAmt0482709
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018488
IRS990/OtherExpensesGrp/Desc0WCDA SERVICING FEES
IRS990/OtherExpensesGrp/Desc1HABITAT LAND TRUST EXP
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt01071
IRS990/OtherExpensesGrp/FundraisingAmt1916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13664
IRS990/OtherExpensesGrp/ProgramServicesAmt049442
IRS990/OtherExpensesGrp/ProgramServicesAmt140460
IRS990/OtherExpensesGrp/ProgramServicesAmt216071
IRS990/OtherExpensesGrp/ProgramServicesAmt313741
IRS990/OtherExpensesGrp/TotalAmt049442
IRS990/OtherExpensesGrp/TotalAmt140460
IRS990/OtherExpensesGrp/TotalAmt221427
IRS990/OtherExpensesGrp/TotalAmt318321
IRS990/OtherLiabilitiesGrp/BOYAmt0939255
IRS990/OtherLiabilitiesGrp/EOYAmt01380791
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1HOME REPAIR PROGRAM
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0127780
IRS990/OtherRevenueMiscGrp/ExclusionAmt150221
IRS990/OtherRevenueMiscGrp/ExclusionAmt25356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25356
IRS990/OtherRevenueTotalAmt0183357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712278
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026691
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024256
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013834
IRS990/PayrollTaxesGrp/ProgramServicesAmt051879
IRS990/PayrollTaxesGrp/TotalAmt069172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08843
IRS990/PrincipalOfficerNm0TORREY FLEMING
IRS990/PriorPeriodAdjustmentsAmt05727
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PROGRAM CONSTRUCTS MODEST BUT ADEQUATE HOUSING FOR THE LESS FORTUNATE IN THE SHERIDAN/BUFFALO AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03152001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021951
IRS990/PYOtherExpensesAmt0441047
IRS990/PYOtherRevenueAmt0541030
IRS990/PYRevenuesLessExpensesAmt02478182
IRS990/PYSalariesCompEmpBnftPaidAmt0795753
IRS990/PYTotalExpensesAmt01236800
IRS990/PYTotalRevenueAmt03714982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-483362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0442712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03152001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0684277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0529517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05005364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01121574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01223832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0811304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0426280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03985309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0183357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0175713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0373867
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09364540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01747643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04377982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01092067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01015338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01131510
IRS990ScheduleA/Total509Grp/TotalAmt09364540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01747643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04377982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01092067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01015338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01131510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09364540
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/BuildingsGrp/BookValueAmt01052113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01135845
IRS990ScheduleD/EquipmentGrp/BookValueAmt010745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037721
IRS990ScheduleD/LandGrp/BookValueAmt0320366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320366
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0482709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SHARED APPRECIATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0496380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1482709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2283057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3102628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt416017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST FEDERAL LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1JUNIOR MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIRST FEDERAL FORT RD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETAINAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01562804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0482709
IRS990ScheduleD/TotalLiabilityAmt01380791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM CONSTRUCTS MODEST BUT ADEQUATE HOUSING FOR THE LESS FORTUNATE IN THE SHERIDAN/BUFFALO AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION WILL MEET WITH THE TAX PREPARERS TO REVIEW THE TAX RETURN PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS CONFLICT OF INTEREST ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND BOARD APPROVAL IS REQUIRED FOR ALL CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.