Civic Intelligence

Habitat for Humanity of Summit & Wasatch Counties Utah Inc

990 • Fiscal year 2013 • EIN 87-0539094

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

PO Box 68270484068-2704

(435) 658-1400

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

291%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,340,926

Up $251,397 (+23%) from 2012

Net Assets

Up

$1,206,190

Up $225,611 (+23%) from 2012

Liabilities

Up

$134,736

Up $25,786 (+24%) from 2012

Revenue

Up

$987,980

Up $735,088 (+291%) from 2012

Expenses

Up

$773,569

Up $646,488 (+509%) from 2012

Net Income

Up

$214,411

Up $88,600 (+70%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $878,647Liabilities 2010: $87,354Net Assets 2010: $791,2932010Assets 2011: $924,822Liabilities 2011: $95,808Net Assets 2011: $829,0142011Assets 2012: $1,089,529Liabilities 2012: $108,950Net Assets 2012: $980,5792012Assets 2013: $1,340,926Liabilities 2013: $134,736Net Assets 2013: $1,206,1902013Assets 2014: $1,377,413Liabilities 2014: $147,537Net Assets 2014: $1,229,8762014Assets 2015: $1,391,966Liabilities 2015: $175,987Net Assets 2015: $1,215,9792015Assets 2016: $1,709,876Liabilities 2016: $208,359Net Assets 2016: $1,501,5172016Assets 2017: $1,772,024Liabilities 2017: $196,152Net Assets 2017: $1,575,8722017Assets 2018: $1,985,496Liabilities 2018: $167,832Net Assets 2018: $1,817,6642018Assets 2019: $2,698,559Liabilities 2019: $231,440Net Assets 2019: $2,467,1192019Assets 2020: $2,832,733Liabilities 2020: $381,159Net Assets 2020: $2,451,5742020Assets 2021: $3,464,592Liabilities 2021: $237,633Net Assets 2021: $3,226,9592021Assets 2022: $3,586,886Liabilities 2022: $222,341Net Assets 2022: $3,364,5452022Assets 2023: $3,698,582Liabilities 2023: $348,402Net Assets 2023: $3,350,1802023Assets 2024: $7,511,739Liabilities 2024: $4,014,600Net Assets 2024: $3,497,1392024Assets 2025: $7,067,146Liabilities 2025: $3,582,071Net Assets 2025: $3,485,0752025

Highlighted filing

2013

Assets$1,340,926
Liabilities$134,736
Net Assets$1,206,190

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $247,6352010Expenses 2011: $89,7432011Revenue 2012: $252,892Expenses 2012: $127,081Net Income 2012: $125,8112012Revenue 2013: $987,980Expenses 2013: $773,569Net Income 2013: $214,4112013Revenue 2014: $869,481Expenses 2014: $845,795Net Income 2014: $23,6862014Revenue 2015: $512,027Expenses 2015: $525,924Net Income 2015: -$13,8972015Revenue 2016: $1,556,583Expenses 2016: $1,271,045Net Income 2016: $285,5382016Revenue 2017: $853,281Expenses 2017: $778,926Net Income 2017: $74,3552017Revenue 2018: $1,107,337Expenses 2018: $865,545Net Income 2018: $241,7922018Revenue 2019: $1,468,364Expenses 2019: $886,624Net Income 2019: $581,7402019Revenue 2020: $948,576Expenses 2020: $964,121Net Income 2020: -$15,5452020Revenue 2021: $1,821,231Expenses 2021: $1,075,790Net Income 2021: $745,4412021Revenue 2022: $1,339,918Expenses 2022: $1,202,332Net Income 2022: $137,5862022Revenue 2023: $1,289,142Expenses 2023: $1,313,007Net Income 2023: -$23,8652023Revenue 2024: $2,393,972Expenses 2024: $1,560,312Net Income 2024: $833,6602024Revenue 2025: $2,021,834Expenses 2025: $2,039,786Net Income 2025: -$17,9522025

Highlighted filing

2013

Revenue$987,980
Expenses$773,569
Net Income$214,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$1,229,736
Mission and Program Overview

Mission

Habitat for humanity of summit & wasatch counties seeks to bring people together to build homes, communities and hope. We envision a world where everyone has a decent place to live within our service area and around the world.

Our mission: habitat for humanity of summit & wasatch counties seeks to bring people together to build homes, communities and hope. Our vision: a world where everyone has a decent place to live within our service area and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$649,563$1,159,656▲ $510,093
Cash and Non-Interest-Bearing Accounts$81,940$88,957▲ $7,017
Inventories for Sale or Use-$43,181-
Land, Buildings, and Equipment, Net$9,879$27,764▲ $17,885
Prepaid Expenses and Deferred Charges-$16,156-
Total Assets$1,089,529$1,340,926▲ $251,397
Other Assets Total$348,147$5,212▼ $342,935
Liabilities
Other Liabilities-$61,791-
Mortgage Notes Payable Secured by Investment Property$58,680$48,655▼ $10,025
Accounts Payable and Accrued Expenses$50,270$24,290▼ $25,980
Total Liabilities$108,950$134,736▲ $25,786
Net Assets / Fund Balance
Unrestricted Net Assets$977,979$1,206,190▲ $228,211
Temporarily Rstr Net Assets$2,600--
Total Net Assets Fund Balance$980,579$1,206,190▲ $225,611
Total Liabilities and Net Assets / Fund Balance$1,089,529$1,340,926▲ $251,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,764$4,067$31,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SchneiderExecutive DiPT$44,913$44,913

Board Members and Trustees

NameTitle
Glenn WrightPresident
Aaron AllenDirector
Jon MonkDirector
Lisa LaswellDirector
Matt RiffkinDirector
Shirley WrightDirector
Eizabeth KrugSecretary
John DaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,449
Program Service Revenue
$546,902
Investment Income
$0
Other Revenue
$-19,371
All Other Contributions
$397,942
Change in Net Assets
$214,411

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 AmountValuation Method
Other Non Cash Contri Table466$259,446Estimated Fair Market Value (FMV)
Other Non Cash Contri Table24$23,849Estimated Fair Market Value (FMV)
Total Noncash Contributions490$283,295-

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,980
Revenue Not Reported on Form 990
$317,528
Total Revenue per Audited Statements
$1,305,508
Total Revenue per Form 990
$987,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,893
Salaries, Compensation, and Employee Benefits$162,710
Total Fundraising Expense$25,481
Grants and Similar Amounts Paid$1,966
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,489$11,370$378$106,237
Occupancy$83,567$1,821-$85,388
Current Officers, Directors, Trustees, and Key Employees$26,229$5,210$13,474$44,913
Office Expenses$6,556$2,190$5,366$14,112
Payroll Taxes$9,318$1,123$1,119$11,560
Travel$9,338--$9,338
Insurance$5,073$3,576$33$8,682
Fees for Services Other$5,721$1,506$1,312$8,539
Advertising$6,091-$1,625$7,716
Conferences and Meetings$2,213$1,328$525$4,066
Interest$3,608--$3,608
Fees for Services Accounting-$3,150-$3,150
Depreciation Depletion$1,480$1,481-$2,961
Grants to Domestic Individuals$1,966--$1,966
Other Expenses$1,284$22$305$1,611
Fees for Services Legal$894--$894
All Other Expenses--$54$54
Total Functional Expenses$714,966$33,122$25,481$773,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,079,897
Expenses per Audited Statements$773,569
Total Expenses per Form 990$773,569
Expenses Not Reported on Form 990$306,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,491
Fundraising Gross Income$6,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,133$5,475$10,556$-5,081
Total Events$55,133$5,475$23,568$-18,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$61,791
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 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
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 2

Glenn wright shirley wright vice pres director spouse

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the board of directors for reasonability and accuracy prior to filing.

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

It is the policy of the organization to identify and manage conflicts of interest on the part of its board, executive director, officers, employees or agents which might impair their independence of judgement or influence their decisions or actions with respect to the mission of the organization. Any board member, employee, or agent of the organization shall disclose any potential conflict of interest ot the executive director or board president. If a conflict is determined to exist, the board will determine the resolution of the conflict in an executive session. If a conflict is determined to exist for a member of the board, that person may not vote on the resolution of the conflict. If a board member, employee, or agent does not disclose a potential conflict of interest, or refuses to eliminate a conflict, they may be subject to lose their position on the board, employment position, or relationship with the organization.

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

The board of directors is responsible for determining compensation for the executive director and other officers. In doing so, the board considers compensation for similar positions in the region. The board also documents its decision in the board minutes.

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

The board of directors is responsible for determining compensation for the executive director and other officers. In doing so, the board considers compensation for similar positions in the region. The board also documents its decision in the board minutes.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

EIN
87-0539094
Phone
4356581400

Signing Officer

Name
Lisa Schneider
Title
Executive Director
Phone
4356581400
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Schneider
Formed
1995
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
315

Preparer

Preparer
Justin R Shaw CPA Cfe
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission: habitat for humanity of summit & wasatch counties seeks to bring people together to build homes, communities and hope. Our vision: a world where everyone has a decent place to live within our service area and around the world.

Form 990, Page 2, Part III, Line 2

During 2013 the organization opened a restore facility. The facility accepts in-kind donations of home improvement goods and construction materials. These items are resold to the general population to generate funding for the organization's affordable housing program.

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

Isbell family through partnerships with wells fargo bank, thrivent financial for lutherans and salt lake community college construction trades program. Equipped an onsite education center providing a local hub for community partners to provide homebuyer readiness, financial literacy and ongoing home owner education. Six computer stations allow us to offer remote or onsite web-based and one-on-one and group financial management classes and homeowner education through generous financial and in-kind support from the agle family and partnerships with park city board of realtors and lotus community development corp. Conducted an in-depth housing preservation survey in the first of four targeted contiguous communities. 204 homes were assessed in 15 categories determining home repair needs, as well as neighborhood and yard cleanup needs; our plans are to duplicate the survey model in the remaining three communities of marion, oakley and kamas in 2014. Leveraged volunteer manpower totaling more than 5,000 hours to provide program services in 2013. In 2014 we anticipate leveraging more 12,500 volunteer hours. Continued growth with the existing home repair & preservation program; growing from one project per year to a targeted 4 - 8 projects in 2014 with an average cost of 3,000 - 5,000 per project based upon a deferred or 0% interest loan to the home owners.

Form 990, Part XI, Line 9

Special events expense 25,491 restore cogs 216,265 special events expense -25,491 restore cogs -216,265

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special events expense 25,491 restore cogs 216,265

Schedule D, Page 4, Part XII, Line 2D

Special events expense 25,491 restore cogs 216,265

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IRS990/Desc0CONTINUED GROWTH OF A MORTGAGE PORTFOLIO THAT CURRENTLY GENERATES 42,000 ANNUALLY THAT IS REINVESTED BACK INTO HABITAT'S HOUSING SERVICES. COMPLETED THE CONSTRUCTION OF OUR SECOND OF TWO ENERGY STAR & LEED PLATINUM CERTIFIED SINGLE-FAMILY HOME IN "HISTORIC OLD TOWN" PLACING THE BETEMPS-CARRASCO FAMILY INTO HOME OWNERSHIP THROUGH HABITAT'S PARTNERSHIPS WITH PARK CITY MUNICIPAL CORP., WELLS FARGO, AMERICAN EXPRESS, SUMMIT COUNTY, ROCKY MOUNTAIN POWER, SALT LAKE COMMUNITY COLLEGE TRADES PROGRAMS AND OTHERS. COMPLETION OF THE FIRST SINGLE-FAMILY HOME REHABILITATION PROJECT FOR THE ISBELL FAMILY THROUGH PARTNERSHIPS WITH WELLS FARGO BANK, THRIVENT FINANCIAL FOR LUTHERANS AND SALT LAKE COMMUNITY COLLEGE CONSTRUCTION TRADES PROGRAM. EQUIPPED AN ONSITE EDUCATION CENTER PROVIDING A LOCAL HUB FOR COMMUNITY PARTNERS TO PROVIDE HOMEBUYER READINESS, FINANCIAL LITERACY AND ONGOING HOME OWNER EDUCATION. SIX COMPUTER STATIONS ALLOW US TO OFFER REMOTE OR ONSITE WEB-BASED AND ONE-ON-ONE AND GROUP FINANCIAL MANAGEMENT CLASSES AND HOMEOWNER EDUCATION THROUGH GENEROUS FINANCIAL AND IN-KIND SUPPORT FROM THE AGLE FAMILY AND PARTNERSHIPS WITH PARK CITY BOARD OF REALTORS AND LOTUS COMMUNITY DEVELOPMENT CORP. CONDUCTED AN IN-DEPTH HOUSING PRESERVATION SURVEY IN THE FIRST OF FOUR TARGETED CONTIGUOUS COMMUNITIES. 204 HOMES WERE ASSESSED IN 15 CATEGORIES DETERMINING HOME REPAIR NEEDS, AS WELL AS NEIGHBORHOOD AND YARD CLEANUP NEEDS; OUR PLANS ARE TO DUPLICATE THE SURVEY MODEL IN THE REMAINING THREE COMMUNITIES OF MARION, OAKLEY AND KAMAS IN 2014. LEVERAGED VOLUNTEER MANPOWER TOTALING MORE THAN 5,000 HOURS TO PROVIDE PROGRAM SERVICES IN 2013. IN 2014 WE ANTICIPATE LEVERAGING MORE 12,500 VOLUNTEER HOURS. CONTINUED GROWTH WITH THE EXISTING HOME REPAIR & PRESERVATION PROGRAM; GROWING FROM ONE PROJECT PER YEAR TO A TARGETED 4 - 8 PROJECTS IN 2014 WITH AN AVERAGE COST OF 3,000 - 5,000 PER PROJECT BASED UPON A DEFERRED OR 0% INTEREST LOAN TO THE HOME OWNERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049658
IRS990/FundraisingDirectExpensesAmt025491
IRS990/FundraisingGrossIncomeAmt06120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01966
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01966
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01966
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt0216265
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt033
IRS990/InsuranceGrp/ManagementAndGeneralAmt03576
IRS990/InsuranceGrp/ProgramServicesAmt05073
IRS990/InsuranceGrp/TotalAmt08682
IRS990/InterestGrp/ProgramServicesAmt03608
IRS990/InterestGrp/TotalAmt03608
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043181
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04067
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt027764
IRS990/LandBldgEquipCostOrOtherBssAmt031831
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION: HABITAT FOR HUMANITY OF SUMMIT & WASATCH COUNTIES SEEKS TO BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. OUR VISION: A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE WITHIN OUR SERVICE AREA AND AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048655
IRS990/NetAssetsOrFundBalancesBOYAmt0980579
IRS990/NetAssetsOrFundBalancesEOYAmt01206190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19371
IRS990/NoncashContributionsAmt0283295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01821
IRS990/OccupancyGrp/ProgramServicesAmt083567
IRS990/OccupancyGrp/TotalAmt085388
IRS990/OfficeExpensesGrp/FundraisingAmt05366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02190
IRS990/OfficeExpensesGrp/ProgramServicesAmt06556
IRS990/OfficeExpensesGrp/TotalAmt014112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348147
IRS990/OtherAssetsTotalGrp/EOYAmt05212
IRS990/OtherExpensesGrp/Desc0COSTS OF CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0426
IRS990/OtherExpensesGrp/FundraisingAmt1864
IRS990/OtherExpensesGrp/FundraisingAmt2305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/ProgramServicesAmt0439028
IRS990/OtherExpensesGrp/ProgramServicesAmt113122
IRS990/OtherExpensesGrp/ProgramServicesAmt24989
IRS990/OtherExpensesGrp/ProgramServicesAmt31284
IRS990/OtherExpensesGrp/TotalAmt0439028
IRS990/OtherExpensesGrp/TotalAmt113847
IRS990/OtherExpensesGrp/TotalAmt25899
IRS990/OtherExpensesGrp/TotalAmt31611
IRS990/OtherLiabilitiesGrp/EOYAmt061791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106237
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0649563
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01159656
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01123
IRS990/PayrollTaxesGrp/ProgramServicesAmt09318
IRS990/PayrollTaxesGrp/TotalAmt011560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016156
IRS990/PrincipalOfficerNm0LISA SCHNEIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147261
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GRAND OPENING OF A 13,500 SQUARE FOOT RESTORE HOME IMPROVEMENT RE-USE STORE AND CO-LOCATION OF OUR ADMINISTRATIVE AND EDUCATIONAL OFFICES WITH 1,500 SQUARE FEET IN PARTNERSHIP WITH ROCKY MOUNTAIN POWER CORP - WITH THE GOAL OF PROGRESSIVE ORGANIZATIONAL SUSTAINABILITY FOR HOUSING & EDUCATION PROGRAMS AS THE RESTORE BUSINESS GROWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01966
IRS990/PYInvestmentIncomeAmt027127
IRS990/PYOtherExpensesAmt035039
IRS990/PYOtherRevenueAmt041228
IRS990/PYProgramServiceRevenueAmt021395
IRS990/PYRevenuesLessExpensesAmt0125811
IRS990/PYSalariesCompEmpBnftPaidAmt090076
IRS990/PYTotalExpensesAmt0127081
IRS990/PYTotalRevenueAmt0252892
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0214411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012849
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0546902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01069653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0336040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89050
IRS990ScheduleA/PublicSupportPY170Pct00.79100
IRS990ScheduleA/PublicSupportTotal170Amt01046667
IRS990ScheduleA/SubstantialContributorsTotAmt022986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01069653
IRS990ScheduleA/TotalSupportAmt01175368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt041228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt043533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0105715
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/DonatedServicesAndUseFcltsAmt075772
IRS990ScheduleD/DonatedServicesUseFcltsAmt064572
IRS990ScheduleD/EquipmentGrp/BookValueAmt027764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031831
IRS990ScheduleD/ExpensesNotReportedAmt0306328
IRS990ScheduleD/ExpensesSubtotalAmt0773569
IRS990ScheduleD/OtherExpensesIncludedAmt0241756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0241756
IRS990ScheduleD/RevenueNotReportedAmt0317528
IRS990ScheduleD/RevenueSubtotalAmt0987980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 25,491 RESTORE COGS 216,265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 25,491 RESTORE COGS 216,265
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027764
IRS990ScheduleD/TotalExpensesPerForm990Amt0773569
IRS990ScheduleD/TotalLiabilityAmt061791
IRS990ScheduleD/TotalRevenuePerForm990Amt0987980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01305508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01079897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049658
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023568
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09725
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05475
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OVERALL BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010556
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02887
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02887
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt024
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1466
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONST. MATERIAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RESTORE GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1259446
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION: HABITAT FOR HUMANITY OF SUMMIT & WASATCH COUNTIES SEEKS TO BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. OUR VISION: A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE WITHIN OUR SERVICE AREA AND AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2013 THE ORGANIZATION OPENED A RESTORE FACILITY. THE FACILITY ACCEPTS IN-KIND DONATIONS OF HOME IMPROVEMENT GOODS AND CONSTRUCTION MATERIALS. THESE ITEMS ARE RESOLD TO THE GENERAL POPULATION TO GENERATE FUNDING FOR THE ORGANIZATION'S AFFORDABLE HOUSING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISBELL FAMILY THROUGH PARTNERSHIPS WITH WELLS FARGO BANK, THRIVENT FINANCIAL FOR LUTHERANS AND SALT LAKE COMMUNITY COLLEGE CONSTRUCTION TRADES PROGRAM. EQUIPPED AN ONSITE EDUCATION CENTER PROVIDING A LOCAL HUB FOR COMMUNITY PARTNERS TO PROVIDE HOMEBUYER READINESS, FINANCIAL LITERACY AND ONGOING HOME OWNER EDUCATION. SIX COMPUTER STATIONS ALLOW US TO OFFER REMOTE OR ONSITE WEB-BASED AND ONE-ON-ONE AND GROUP FINANCIAL MANAGEMENT CLASSES AND HOMEOWNER EDUCATION THROUGH GENEROUS FINANCIAL AND IN-KIND SUPPORT FROM THE AGLE FAMILY AND PARTNERSHIPS WITH PARK CITY BOARD OF REALTORS AND LOTUS COMMUNITY DEVELOPMENT CORP. CONDUCTED AN IN-DEPTH HOUSING PRESERVATION SURVEY IN THE FIRST OF FOUR TARGETED CONTIGUOUS COMMUNITIES. 204 HOMES WERE ASSESSED IN 15 CATEGORIES DETERMINING HOME REPAIR NEEDS, AS WELL AS NEIGHBORHOOD AND YARD CLEANUP NEEDS; OUR PLANS ARE TO DUPLICATE THE SURVEY MODEL IN THE REMAINING THREE COMMUNITIES OF MARION, OAKLEY AND KAMAS IN 2014. LEVERAGED VOLUNTEER MANPOWER TOTALING MORE THAN 5,000 HOURS TO PROVIDE PROGRAM SERVICES IN 2013. IN 2014 WE ANTICIPATE LEVERAGING MORE 12,500 VOLUNTEER HOURS. CONTINUED GROWTH WITH THE EXISTING HOME REPAIR & PRESERVATION PROGRAM; GROWING FROM ONE PROJECT PER YEAR TO A TARGETED 4 - 8 PROJECTS IN 2014 WITH AN AVERAGE COST OF 3,000 - 5,000 PER PROJECT BASED UPON A DEFERRED OR 0% INTEREST LOAN TO THE HOME OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GLENN WRIGHT SHIRLEY WRIGHT VICE PRES DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR REASONABILITY AND ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT IS THE POLICY OF THE ORGANIZATION TO IDENTIFY AND MANAGE CONFLICTS OF INTEREST ON THE PART OF ITS BOARD, EXECUTIVE DIRECTOR, OFFICERS, EMPLOYEES OR AGENTS WHICH MIGHT IMPAIR THEIR INDEPENDENCE OF JUDGEMENT OR INFLUENCE THEIR DECISIONS OR ACTIONS WITH RESPECT TO THE MISSION OF THE ORGANIZATION. ANY BOARD MEMBER, EMPLOYEE, OR AGENT OF THE ORGANIZATION SHALL DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST OT THE EXECUTIVE DIRECTOR OR BOARD PRESIDENT. IF A CONFLICT IS DETERMINED TO EXIST, THE BOARD WILL DETERMINE THE RESOLUTION OF THE CONFLICT IN AN EXECUTIVE SESSION. IF A CONFLICT IS DETERMINED TO EXIST FOR A MEMBER OF THE BOARD, THAT PERSON MAY NOT VOTE ON THE RESOLUTION OF THE CONFLICT. IF A BOARD MEMBER, EMPLOYEE, OR AGENT DOES NOT DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR REFUSES TO ELIMINATE A CONFLICT, THEY MAY BE SUBJECT TO LOSE THEIR POSITION ON THE BOARD, EMPLOYMENT POSITION, OR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. IN DOING SO, THE BOARD CONSIDERS COMPENSATION FOR SIMILAR POSITIONS IN THE REGION. THE BOARD ALSO DOCUMENTS ITS DECISION IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. IN DOING SO, THE BOARD CONSIDERS COMPENSATION FOR SIMILAR POSITIONS IN THE REGION. THE BOARD ALSO DOCUMENTS ITS DECISION IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS EXPENSE 25,491 RESTORE COGS 216,265 SPECIAL EVENTS EXPENSE -25,491 RESTORE COGS -216,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.07$3.58$3.49$2.02$2.04$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$4.01$3.50$2.39$1.56$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.35$3.35$1.29$1.31$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.22$3.36$1.34$1.20$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.24$3.23$1.82$1.08$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.38$2.45$0.95$0.96$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.23$2.47$1.47$0.89$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.17$1.82$1.11$0.87$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.20$1.58$0.85$0.78$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.21$1.50$1.56$1.27$0.29
2015Summary only. Only limited summary data is available for this year.$1.39$0.18$1.22$0.51$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$0.87$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.13$1.21$0.99$0.77$0.21
2012Summary only. Only limited summary data is available for this year.$1.09$0.11$0.98$0.25$0.13$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.10$0.83$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.09$0.79$0.25