Civic Intelligence

Truckee Meadows Habitat for Humanity

EIN 88-0280462 • 501(c)3 • Sparks, NV

Profile

Seeking to put god's love into action, habitat for humanity brings people together to build homes, community and hope

530 Greenbrae DriveSparks, NV 89431

habitatforhumanityreno.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

61st percentile

$87,540

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,066,851

Down $440,920 (-13%) from 2023

Liabilities

Down

$374,822

Down $289,233 (-44%) from 2023

Net Assets

Down

$2,692,029

Down $151,687 (-5.3%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$813,744

Down $253,119 (-24%) from 2023

Expenses

Up

$968,931

Up $196,778 (+25%) from 2023

Net Income

Down

-$155,187

Down $449,897 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,883,688Liabilities 2011: $44,939Net Assets 2011: $1,838,7492011Assets 2012: $1,998,416Liabilities 2012: $48,423Net Assets 2012: $1,949,9932012Assets 2013: $2,191,875Liabilities 2013: $65,852Net Assets 2013: $2,126,0232013Assets 2014: $2,056,363Liabilities 2014: $46,067Net Assets 2014: $2,010,2962014Assets 2015: $2,015,603Liabilities 2015: $28,721Net Assets 2015: $1,986,8822015Assets 2016: $2,044,924Liabilities 2016: $62,269Net Assets 2016: $1,982,6552016Assets 2017: $2,089,550Liabilities 2017: $37,322Net Assets 2017: $2,052,2282017Assets 2018: $2,112,327Liabilities 2018: $41,610Net Assets 2018: $2,070,7172018Assets 2019: $2,598,323Liabilities 2019: $404,952Net Assets 2019: $2,193,3712019Assets 2020: $2,618,243Liabilities 2020: $373,587Net Assets 2020: $2,244,6562020Assets 2021: $2,915,146Liabilities 2021: $622,221Net Assets 2021: $2,292,9252021Assets 2022: $2,890,818Liabilities 2022: $341,812Net Assets 2022: $2,549,0062022Assets 2023: $3,507,771Liabilities 2023: $664,055Net Assets 2023: $2,843,7162023Assets 2024: $3,066,851Liabilities 2024: $374,822Net Assets 2024: $2,692,0292024

Highlighted filing

2024

Assets$3,066,851
Liabilities$374,822
Net Assets$2,692,029
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $625,717Expenses 2011: $971,636Net Income 2011: -$345,9192011Revenue 2012: $680,540Expenses 2012: $569,296Net Income 2012: $111,2442012Expenses 2013: $535,3972013Revenue 2014: $697,152Expenses 2014: $754,988Net Income 2014: -$57,8362014Revenue 2015: $746,263Expenses 2015: $769,677Net Income 2015: -$23,4142015Revenue 2016: $644,413Expenses 2016: $732,029Net Income 2016: -$87,6162016Revenue 2017: $1,010,385Expenses 2017: $948,582Net Income 2017: $61,8032017Revenue 2018: $1,277,386Expenses 2018: $1,258,897Net Income 2018: $18,4892018Revenue 2019: $1,056,876Expenses 2019: $934,222Net Income 2019: $122,6542019Revenue 2020: $914,195Expenses 2020: $862,910Net Income 2020: $51,2852020Revenue 2021: $843,203Expenses 2021: $794,934Net Income 2021: $48,2692021Revenue 2022: $996,555Expenses 2022: $740,474Net Income 2022: $256,0812022Revenue 2023: $1,066,863Expenses 2023: $772,153Net Income 2023: $294,7102023Revenue 2024: $813,744Expenses 2024: $968,931Net Income 2024: -$155,1872024

Highlighted filing

2024

Revenue$813,744
Expenses$968,931
Net Income-$155,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,066,851
Liabilities
$374,822
Net assets
$2,692,029
Revenue
$813,744
Expenses
$968,931
Net income
-$155,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.37$2.69$0.81$0.97$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.66$2.84$1.07$0.77$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.34$2.55$1.00$0.74$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.62$2.29$0.84$0.79$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.37$2.24$0.91$0.86$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.40$2.19$1.06$0.93$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.04$2.07$1.28$1.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.04$2.05$1.01$0.95$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.06$1.98$0.64$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$0.70$0.75$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.07$2.13$0.54
2012Summary only. Only limited summary data is available for this year.$2.00$0.05$1.95$0.68$0.57$0.11
2011Summary only. Only limited summary data is available for this year.$1.88$0.04$1.84$0.63$0.97$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$847,177
Mission and Program Overview

Mission

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

To provide affordable housing to low income earners otherwise not able to own their own homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$764,633$1,117,311▲ $352,678
Other Notes and Loans Receivable, Net$971,434$918,034▼ $53,400
Cash and Non-Interest-Bearing Accounts$142,488$493,817▲ $351,329
Savings and Temporary Cash Investments$680,656$336,210▼ $344,446
Land, Buildings, and Equipment, Net$40,897$22,756▼ $18,141
Prepaid Expenses and Deferred Charges$7,145$17,028▲ $9,883
Total Assets$2,618,243$2,915,146▲ $296,903
Other Assets Total$10,990$9,990▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,580$332,580→ $0
Accounts Payable and Accrued Expenses$41,007$186,219▲ $145,212
Other Liabilities$0$103,422▲ $103,422
Total Liabilities$373,587$622,221▲ $248,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,244,656$2,292,925▲ $48,269
Total Net Assets Fund Balance$2,244,656$2,292,925▲ $48,269
Total Liabilities and Net Assets / Fund Balance$2,618,243$2,915,146▲ $296,903

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$793$137,212$138,005
Equipment$21,963$111,838$133,801
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine PriceExecutive DirectorFT$71,208$71,208

Board Members and Trustees

NameTitle
Lawrence DavisPresident
Bruce FosterVice President
Eunice HylinDirector
Gary SpeelmanDirector
Ken SternDirector
Mark KohlerDirector
Coleen BlackSecretary
David MachenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,434
Program Service Revenue
$718,478
Investment Income
$5,769
Other Revenue
$-1,478
All Other Contributions
$120,434
Change in Net Assets
$48,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,396
Total Revenue per Audited Statements
$950,599
Total Revenue per Form 990
$843,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,988
Other Expenses$316,946
Total Fundraising Expense$39,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,879$30,831$21,916$364,626
Occupancy$156,959$3,402$779$161,140
Current Officers, Directors, Trustees, and Key Employees$64,088$4,984$2,136$71,208
Insurance$43,541$7,952$450$51,943
Office Expenses$26,543$10,407$12,622$49,572
Payroll Taxes$37,441$3,265$1,448$42,154
Depreciation Depletion$4,770$14,397-$19,167
Fees for Services Accounting$10,378$2,000-$12,378
Fees for Services Other$7,184$90-$7,274
Conferences and Meetings$2,050$108-$2,158
Other Expenses$2,126--$2,126
Travel-$717-$717
Advertising$468--$468
Total Functional Expenses$677,430$78,153$39,351$794,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$798,908
Expenses per Audited Statements$794,934
Total Expenses per Form 990$794,934
Expenses Not Reported on Form 990$3,974
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,974
Fundraising Gross Income$2,496
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
Paycheck Protection Program Loan$103,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“990 will be presented at the first board meeting after it becomes avaliable before it is filed.”

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

“The organization deals with this issue on a regular basis at board meetings and employee meetings.”

Form 990, Part VI, Section C, Line 18

“Information is made available upon request through the office during regular business hours.”

Form 990, Part VI, Section C, Line 19

“Information is made avaliable upon request through the office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Truckee Meadows Habitat for Humanity
EIN
88-0280462
Phone
7752506615
Address
530 GREENBRAE DRIVE, SPARKS, NV 89431

Signing Officer

Name
Christine Price
Title
Executive Director
Phone
7752506615
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Price
Formed
1990
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
0

Preparer

Firm
Casey Neilon Inc
Address
503 N DIVISION ST, CARSON CITY, NV 89703
Preparer
Nicola Neilon
Phone
7752835555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) as a public charity. Management annually reviews its tax positions, which are summarized as follows: -it has not engaged in activities that would jeopardize its tax-exempt status -it has not engaged in any activities that would result in unrelated business income tax -it has determined that there are no material uncertain tax positions that require recognition in the financial statements. Accordingly, no provision for income taxes has been made. In addition, the organization does not expect any material change in uncertain tax positions within the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses paycheck protection program loan”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186219
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME EARNERS OTHERWISE NOT ABLE TO OWN THEIR OWN HOMES.
IRS990/AdvertisingGrp/ProgramServicesAmt0468
IRS990/AdvertisingGrp/TotalAmt0468
IRS990/AllOtherContributionsAmt0120434
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07753235511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 GREENBRAE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089431
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0142488
IRS990/CashNonInterestBearingGrp/EOYAmt0493817
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02136
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04984
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064088
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0108
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02050
IRS990/ConferencesMeetingsGrp/TotalAmt02158
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120434
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05769
IRS990/CYOtherExpensesAmt0316946
IRS990/CYOtherRevenueAmt0-1478
IRS990/CYProgramServiceRevenueAmt0718478
IRS990/CYRevenuesLessExpensesAmt048269
IRS990/CYSalariesCompEmpBnftPaidAmt0477988
IRS990/CYTotalExpensesAmt0794934
IRS990/CYTotalFundraisingExpenseAmt039351
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0843203
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014397
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04770
IRS990/DepreciationDepletionGrp/TotalAmt019167
IRS990/Desc0CONSTRUCTION OF HOMES FOR QUALIFIED LOW-INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt070607
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010378
IRS990/FeesForServicesAccountingGrp/TotalAmt012378
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt090
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07184
IRS990/FeesForServicesOtherGrp/TotalAmt07274
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN STERN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2COLEEN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MACHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6EUNICE HYLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY SPEELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03974
IRS990/FundraisingGrossIncomeAmt02496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0847177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0450
IRS990/InsuranceGrp/ManagementAndGeneralAmt07952
IRS990/InsuranceGrp/ProgramServicesAmt043541
IRS990/InsuranceGrp/TotalAmt051943
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0764633
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01117311
IRS990/InvestmentIncomeGrp/ExclusionAmt05769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05769
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022756
IRS990/LandBldgEquipCostOrOtherBssAmt0271806
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0332580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0332580
IRS990/NetAssetsOrFundBalancesBOYAmt02244656
IRS990/NetAssetsOrFundBalancesEOYAmt02292925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02244656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02292925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0779
IRS990/OccupancyGrp/ManagementAndGeneralAmt03402
IRS990/OccupancyGrp/ProgramServicesAmt0156959
IRS990/OccupancyGrp/TotalAmt0161140
IRS990/OfficeExpensesGrp/FundraisingAmt012622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010407
IRS990/OfficeExpensesGrp/ProgramServicesAmt026543
IRS990/OfficeExpensesGrp/TotalAmt049572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010990
IRS990/OtherAssetsTotalGrp/EOYAmt09990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL TITHE EXP
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2REHABILITATION GRANT
IRS990/OtherExpensesGrp/ProgramServicesAmt06100
IRS990/OtherExpensesGrp/ProgramServicesAmt13903
IRS990/OtherExpensesGrp/ProgramServicesAmt22126
IRS990/OtherExpensesGrp/TotalAmt06100
IRS990/OtherExpensesGrp/TotalAmt13903
IRS990/OtherExpensesGrp/TotalAmt22126
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0103422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364626
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0971434
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0918034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03265
IRS990/PayrollTaxesGrp/ProgramServicesAmt037441
IRS990/PayrollTaxesGrp/TotalAmt042154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017028
IRS990/PrincipalOfficerNm0CHRISTINE PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/BusinessCd2522292
IRS990/ProgramServiceRevenueGrp/Desc0DONATION STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1IMPUTED INTEREST ON LO
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0669982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21755
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OPERATE A RETAIL THRIFT STORE SPECIALIZING IN SELLING SURPLUS NEW AND USED BUILDING EQUIPMENT AND HOME IMPROVEMENT MATERIALS, APPLIANCES, AND FURNITURE TO THE PUBLIC AT REDUCED PRICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0606823
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0669982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09667
IRS990/PYOtherExpensesAmt0371848
IRS990/PYOtherRevenueAmt04842
IRS990/PYProgramServiceRevenueAmt0649128
IRS990/PYRevenuesLessExpensesAmt051285
IRS990/PYSalariesCompEmpBnftPaidAmt0491062
IRS990/PYTotalExpensesAmt0862910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914195
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0614187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0717101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0647651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0889863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01119577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0933010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04307202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018994
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0107673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0120065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033870
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0295469
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93990
IRS990ScheduleA/PublicSupportPY509Pct00.95350
IRS990ScheduleA/PublicSupportTotal509Amt04921389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0837535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0792209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01045761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01261975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0983909
IRS990ScheduleA/Total509Grp/TotalAmt04921389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0950977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0918870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01061967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01284864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01019174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05235852
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133801
IRS990ScheduleD/ExpensesNotReportedAmt03974
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0794934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138005
IRS990ScheduleD/OtherExpensesIncludedAmt03974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenueAmt0107396
IRS990ScheduleD/RevenueNotReportedAmt0107396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0843203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A PUBLIC CHARITY. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: -IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS -IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX -IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022756
IRS990ScheduleD/TotalExpensesPerForm990Amt0794934
IRS990ScheduleD/TotalLiabilityAmt0103422
IRS990ScheduleD/TotalRevenuePerForm990Amt0843203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0950599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798908
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WILL BE PRESENTED AT THE FIRST BOARD MEETING AFTER IT BECOMES AVALIABLE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DEALS WITH THIS ISSUE ON A REGULAR BASIS AT BOARD MEETINGS AND EMPLOYEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE UPON REQUEST THROUGH THE OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVALIABLE UPON REQUEST THROUGH THE OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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