Civic Intelligence

Mountain Spirit Habitat For

EIN 84-1419352 • 501(c)3 • Powell, WY

Profile

Mountain spirit habitat for humanity is a christian housing ministry. Habitat for humanity was founded on the conviction that every man, woman, and child should have a simple, decent, affordable place to live in dignity and safety. Through the generosity of steadfast donors, the faithfulness of our neighbors who support our restore and shop on bent retail facilities (to include our respective on-line donations and sales activities), and the volunteer efforts of individuals, churches, businesses, and organizations, we are committed to eliminating substandard and poverty housing in park county.

509 Gateway DrivePowell, WY 82435

www.mshfh.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

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.

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

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,643,892

Up $118,699 (+7.8%) from 2022

Liabilities

Down

$117,541

Down $13,546 (-10%) from 2022

Net Assets

Up

$1,526,351

Up $132,245 (+9.5%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$970,612

Up $218,238 (+29%) from 2022

Expenses

Up

$838,367

Up $252,802 (+43%) from 2022

Net Income

Down

$132,245

Down $34,564 (-21%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $747,383Liabilities 2011: $25,256Net Assets 2011: $722,1272011Assets 2012: $779,436Liabilities 2012: $40,641Net Assets 2012: $738,7952012Assets 2013: $781,753Liabilities 2013: $53,367Net Assets 2013: $728,3862013Assets 2014: $744,342Liabilities 2014: $69,850Net Assets 2014: $674,4922014Assets 2015: $763,946Liabilities 2015: $145,775Net Assets 2015: $618,1712015Assets 2016: $1,015,002Liabilities 2016: $135,461Net Assets 2016: $879,5412016Assets 2017: $888,565Liabilities 2017: $31,393Net Assets 2017: $857,1722017Assets 2018: $1,144,291Liabilities 2018: $270,816Net Assets 2018: $873,4752018Assets 2019: $1,121,275Liabilities 2019: $200,038Net Assets 2019: $921,2372019Assets 2020: $1,271,872Liabilities 2020: $203,019Net Assets 2020: $1,068,8532020Assets 2021: $1,391,208Liabilities 2021: $163,911Net Assets 2021: $1,227,2972021Assets 2022: $1,525,193Liabilities 2022: $131,087Net Assets 2022: $1,394,1062022Assets 2023: $1,643,892Liabilities 2023: $117,541Net Assets 2023: $1,526,3512023

Highlighted filing

2023

Assets$1,643,892
Liabilities$117,541
Net Assets$1,526,351
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $263,5442011Revenue 2012: $133,747Expenses 2012: $117,079Net Income 2012: $16,6682012Expenses 2013: $133,9152013Revenue 2014: $58,787Expenses 2014: $113,842Net Income 2014: -$55,0552014Revenue 2015: $106,743Expenses 2015: $192,286Net Income 2015: -$85,5432015Revenue 2016: $434,937Expenses 2016: $173,834Net Income 2016: $261,1032016Revenue 2017: $86,370Expenses 2017: $108,424Net Income 2017: -$22,0542017Revenue 2018: $115,346Expenses 2018: $97,715Net Income 2018: $17,6312018Revenue 2019: $160,945Expenses 2019: $109,168Net Income 2019: $51,7772019Revenue 2020: $470,016Expenses 2020: $348,964Net Income 2020: $121,0522020Revenue 2021: $317,762Expenses 2021: $291,117Net Income 2021: $26,6452021Revenue 2022: $752,374Expenses 2022: $585,565Net Income 2022: $166,8092022Revenue 2023: $970,612Expenses 2023: $838,367Net Income 2023: $132,2452023

Highlighted filing

2023

Revenue$970,612
Expenses$838,367
Net Income$132,245
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,643,892
Liabilities
$117,541
Net assets
$1,526,351
Revenue
$970,612
Expenses
$838,367
Net income
$132,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.64$0.12$1.53$0.97$0.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.39$0.75$0.59$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.16$1.23$0.32$0.29$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.20$1.07$0.47$0.35$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.20$0.92$0.16$0.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.27$0.87$0.12$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$0.43$0.17$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.62$0.11$0.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.06$0.11$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$0.13
2012Summary only. Only limited summary data is available for this year.$0.78$0.04$0.74$0.13$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.26
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v4.1
Gross Receipts
$752,374
Mission and Program Overview

Mission

Mountain spirit habitat for humanity is a christian housing ministry. Habitat for humanity was founded on the conviction that every man, woman, and child should have a simple, decent, affordable place to live in dignity and safety. Through the generosity of steadfast donors, the faithfulness of our neighbors who support our restore and shop on bent retail facilities (to include our respective on-line donations and sales activities), and the volunteer efforts of individuals, churches, businesses, and organizations, we are committed to eliminating substandard and poverty housing in park county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,970$1,113,602▲ $83,632
Cash and Non-Interest-Bearing Accounts$258,145$124,086▼ $134,059
Inventories for Sale or Use$67,806$99,394▲ $31,588
Total Assets$1,391,208$1,525,193▲ $133,985
Other Assets Total$35,287$188,111▲ $152,824
Liabilities
Other Liabilities$149,428$131,087▼ $18,341
Unsecured Notes Loans Payable$14,483--
Total Liabilities$163,911$131,087▼ $32,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,227,297$1,394,106▲ $166,809
Total Net Assets Fund Balance$1,227,297$1,394,106▲ $166,809
Total Liabilities and Net Assets / Fund Balance$1,391,208$1,525,193▲ $133,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,471$161,595$626,066
Land$414,534-$414,534
Leasehold Improvements$224,383$20,246$244,629
Equipment$10,214$2,286$12,500
Other Assets Org$188,111--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Paulette BagnellPresident
Abby NiehartDirector
Heath StreeterDirector
Janet SpieringDirector
Morgan NoelDirector
Tom SpieringDirector
Nikki HutzenbielerSecretary
Kaci SessionsTreasurer
Amy WellsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,959
Program Service Revenue
$572,415
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,959
Change in Net Assets
$166,809

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$31,588
Total Noncash Contributions1$31,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,048
Other Expenses$218,517
Total Fundraising Expense$2,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,602--$328,602
All Other Expenses$36,240$6,791$2,768$45,799
Payroll Taxes$38,446--$38,446
Depreciation Depletion$27,708--$27,708
Occupancy-$24,660-$24,660
Insurance-$15,458-$15,458
Other Expenses$11,841--$11,841
Fees for Services Accounting-$8,795-$8,795
Advertising$8,284--$8,284
Interest$5,478--$5,478
Office Expenses-$2,687-$2,687
Travel$612--$612
Total Functional Expenses$524,406$58,391$2,768$585,565
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Bank Loan$122,237
Payroll Liabilities$7,275
Sales Tax Payable$1,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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, Page 6, Part VI, Line 11B

“The treasurer reviews form 990 before submission to the internal revnue service.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with the governing board delegated powers considering the proposed transaction or agreement. On a yearly basis any person that has a conflict of interest discloses the information in a diclosure statement pursuant to the conflict of interest.”

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

“The organization had a hiring committee that hired the current managing director. They followed guildelines set by the habitat for humanity organization pertaining to reasonable compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Spirit Habitat for
EIN
84-1419352
Phone
3072547004
Address
509 GATEWAY DRIVE, POWELL, WY 82435

Signing Officer

Name
Paulette Bagnell
Title
President
Phone
3078994015
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette Bagnell
Formed
1997
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
75

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 637, CODY, WY 82414-0637
Preparer
Timothy G Poley
Phone
3075276161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mountain spirit habitat for humanity is a christian housing ministry. Habitat for humanity was founded on the conviction that every man, woman, and child should have a simple, decent, affordable place to live in dignity and safety. Through the generosity of steadfast donors, the faithfulness of our neighbors who support our restore and shop on bent retail facilities (to include our respective on-line donations and sales activities), and the volunteer efforts of individuals, churches, businesses, and organizations, we are committed to eliminating substandard and poverty housing in park county.”

Raw XML Appendix399 raw XML fields

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

Path#Value
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035287
IRS990/OtherAssetsTotalGrp/EOYAmt0188111
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt031350
IRS990/OtherExpensesGrp/ProgramServicesAmt122117
IRS990/OtherExpensesGrp/ProgramServicesAmt213728
IRS990/OtherExpensesGrp/ProgramServicesAmt311841
IRS990/OtherExpensesGrp/TotalAmt031350
IRS990/OtherExpensesGrp/TotalAmt122117
IRS990/OtherExpensesGrp/TotalAmt213728
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IRS990/OtherLiabilitiesGrp/EOYAmt0131087
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0328602
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038446
IRS990/PayrollTaxesGrp/TotalAmt038446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULETTE BAGNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0106705
IRS990/PYOtherRevenueAmt0249799
IRS990/PYRevenuesLessExpensesAmt026645
IRS990/PYSalariesCompEmpBnftPaidAmt0184412
IRS990/PYTotalExpensesAmt0291117
IRS990/PYTotalRevenueAmt0317762
IRS990/ReconcilationRevenueExpnssAmt0166809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0603415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0758605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0398014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02048375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0365811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0365811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0675989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0853435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413723
IRS990ScheduleA/Total509Grp/TotalAmt02769467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0675989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0853435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02769467
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/BookValueAmt0464471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0626066
IRS990ScheduleD/EquipmentGrp/BookValueAmt010214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/LandGrp/BookValueAmt0414534
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414534
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188111
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113602
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188111
IRS990ScheduleD/TotalLiabilityAmt0131087
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031588
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOUNTAIN SPIRIT HABITAT FOR HUMANITY IS A CHRISTIAN HOUSING MINISTRY. HABITAT FOR HUMANITY WAS FOUNDED ON THE CONVICTION THAT EVERY MAN, WOMAN, AND CHILD SHOULD HAVE A SIMPLE, DECENT, AFFORDABLE PLACE TO LIVE IN DIGNITY AND SAFETY. THROUGH THE GENEROSITY OF STEADFAST DONORS, THE FAITHFULNESS OF OUR NEIGHBORS WHO SUPPORT OUR RESTORE AND SHOP ON BENT RETAIL FACILITIES (TO INCLUDE OUR RESPECTIVE ON-LINE DONATIONS AND SALES ACTIVITIES), AND THE VOLUNTEER EFFORTS OF INDIVIDUALS, CHURCHES, BUSINESSES, AND ORGANIZATIONS, WE ARE COMMITTED TO ELIMINATING SUBSTANDARD AND POVERTY HOUSING IN PARK COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVNUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH THE GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR AGREEMENT. ON A YEARLY BASIS ANY PERSON THAT HAS A CONFLICT OF INTEREST DISCLOSES THE INFORMATION IN A DICLOSURE STATEMENT PURSUANT TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAD A HIRING COMMITTEE THAT HIRED THE CURRENT MANAGING DIRECTOR. THEY FOLLOWED GUILDELINES SET BY THE HABITAT FOR HUMANITY ORGANIZATION PERTAINING TO REASONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01525193
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IRS990/TotalAssetsGrp/EOYAmt01525193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179959
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163911
IRS990/TotalLiabilitiesEOYAmt0131087
IRS990/TotalLiabilitiesGrp/BOYAmt0163911
IRS990/TotalLiabilitiesGrp/EOYAmt0131087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01227297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01394106
IRS990/TotalProgramServiceExpensesAmt0524406
IRS990/TotalProgramServiceRevenueAmt0572415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752374
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01391208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01525193
IRS990/TravelGrp/ProgramServicesAmt0612
IRS990/TravelGrp/TotalAmt0612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 GATEWAY DRIVE
IRS990/USAddress/CityNm0POWELL
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082435
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MSHFH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE BAGNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03078994015
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN SPIRIT HABITAT FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0841419352
ReturnHeader/Filer/PhoneNum03072547004
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 GATEWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0POWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082435
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY G POLEY
ReturnHeader/ReturnTs02023-03-13T19:52:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAGNELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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