Civic Intelligence

North Platte Area Habitat for Humanity

990 • Fiscal year 2017 • EIN 91-1833181

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.NPAHFH.ORG
P O Box 1785North Platte, NE 69103-1785

(308) 532-8027

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,800,494

Up $84,543 (+4.9%) from 2016

Net Assets

Up

$1,753,319

Up $93,321 (+5.6%) from 2016

Liabilities

Down

$47,175

Down $8,778 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$361,942

Up $117,322 (+48%) from 2016

Expenses

Down

$268,656

Down $5,148 (-1.9%) from 2016

Net Income

Up

$93,286

Up $122,470 (+420%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $883,972Liabilities 2011: $40,576Net Assets 2011: $843,3962011Assets 2012: $899,035Liabilities 2012: $40,531Net Assets 2012: $858,5042012Assets 2013: $1,054,466Liabilities 2013: $39,099Net Assets 2013: $1,015,3672013Assets 2014: $1,415,914Liabilities 2014: $35,762Net Assets 2014: $1,380,1522014Assets 2015: $1,731,699Liabilities 2015: $46,837Net Assets 2015: $1,684,8622015Assets 2016: $1,715,951Liabilities 2016: $55,953Net Assets 2016: $1,659,9982016Assets 2017: $1,800,494Liabilities 2017: $47,175Net Assets 2017: $1,753,3192017Assets 2018: $1,783,016Liabilities 2018: $55,514Net Assets 2018: $1,727,5022018Assets 2019: $1,844,546Liabilities 2019: $62,322Net Assets 2019: $1,782,2242019Assets 2020: $1,836,814Liabilities 2020: $81,579Net Assets 2020: $1,755,2352020Assets 2021: $1,880,818Liabilities 2021: $81,581Net Assets 2021: $1,799,2372021Assets 2022: $1,847,141Liabilities 2022: $1,606Net Assets 2022: $1,845,5352022Assets 2023: $2,797,643Liabilities 2023: $730,175Net Assets 2023: $2,067,4682023Assets 2024: $2,502,137Liabilities 2024: $475,906Net Assets 2024: $2,026,2312024

Highlighted filing

2017

Assets$1,800,494
Liabilities$47,175
Net Assets$1,753,319
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $345,076Expenses 2011: $338,780Net Income 2011: $6,2962011Revenue 2012: $309,722Expenses 2012: $294,614Net Income 2012: $15,1082012Revenue 2013: $390,063Expenses 2013: $233,200Net Income 2013: $156,8632013Revenue 2014: $566,865Expenses 2014: $202,080Net Income 2014: $364,7852014Revenue 2015: $577,467Expenses 2015: $272,757Net Income 2015: $304,7102015Revenue 2016: $244,620Expenses 2016: $273,804Net Income 2016: -$29,1842016Revenue 2017: $361,942Expenses 2017: $268,656Net Income 2017: $93,2862017Revenue 2018: $191,136Expenses 2018: $190,986Net Income 2018: $1502018Revenue 2019: $224,859Expenses 2019: $170,137Net Income 2019: $54,7222019Revenue 2020: $264,196Expenses 2020: $291,391Net Income 2020: -$27,1952020Revenue 2021: $302,478Expenses 2021: $269,543Net Income 2021: $32,9352021Revenue 2022: $169,629Expenses 2022: $123,371Net Income 2022: $46,2582022Revenue 2023: $421,540Expenses 2023: $199,607Net Income 2023: $221,9332023Revenue 2024: $342,520Expenses 2024: $383,752Net Income 2024: -$41,2322024

Highlighted filing

2017

Revenue$361,942
Expenses$268,656
Net Income$93,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.1
Gross Receipts
$367,952
Mission and Program Overview

Mission

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

Provide housing for economically disadvantaged families. Three houses were transferred during the year and two more are under construction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,242,531$1,187,645▼ $54,886
Savings and Temporary Cash Investments$170,235$285,086▲ $114,851
Land, Buildings, and Equipment, Net$180,184$175,682▼ $4,502
Inventories for Sale or Use$120,181$123,382▲ $3,201
Cash and Non-Interest-Bearing Accounts$2,855$28,699▲ $25,844
Total Assets$1,715,986$1,800,494▲ $84,508
Liabilities
Other Liabilities$54,537$45,630▼ $8,907
Accounts Payable and Accrued Expenses$1,416$1,545▲ $129
Total Liabilities$55,953$47,175▼ $8,778
Net Assets / Fund Balance
Unrestricted Net Assets$1,660,033$1,753,319▲ $93,286
Total Net Assets Fund Balance$1,660,033$1,753,319▲ $93,286
Total Liabilities and Net Assets / Fund Balance$1,715,986$1,800,494▲ $84,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$167,892$7,691$175,583
Land$7,790-$7,790
Equipment-$4,193$4,193
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eric PeterkaPresident
Belle EdwardsDirector
Brent MontgomeryDirector
Chuck ScripterDirector
Dave HahnDirector
Jeff BainDirector
Jerry StollDirector
Robert MarkDirector
Steen NicholsDirector
Tonya DuncanDirector
Mary HigginsSecretary
Anna StacyTreasurer
Galvin ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,417
Program Service Revenue
$262,489
Investment Income
$36
Other Revenue
$10,000
All Other Contributions
$89,417
Change in Net Assets
$93,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,134
Salaries, Compensation, and Employee Benefits$57,522
Total Fundraising Expense$23
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,717$26,717-$53,434
Payments to Affiliates$7,500--$7,500
Office Expenses$6,445$716-$7,161
Insurance$6,044$672-$6,716
Depreciation Depletion-$4,502-$4,502
Payroll Taxes$2,044$2,044-$4,088
Fees for Services Legal$2,953--$2,953
All Other Expenses$2,216$622$23$2,861
Fees for Services Accounting$1,100--$1,100
Other Expenses$406$1,046-$1,046
Total Functional Expenses$230,745$37,888$23$268,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,010
Fundraising Direct Expenses$6,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mr Habitat 17$16,010$16,010$1,015$14,995
Total Events$16,010$16,010$6,010$10,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Homeowner Escrow Deposits$45,630
Governance and Compliance

Governance Checklist

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

“The 990 is reviewed by one or more board members”

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

“Conflict of interest policy is continuously monitored by the board of directors. If a conflict arises action is taken to resolve the issue.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Platte Area
EIN
91-1833181
Address
P O BOX 1785, NORTH PLATTE, NE 69103-1785

Signing Officer

Name
Eric Peterka
Title
President
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Peterka
Formed
1987
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
100

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
PO BOX 1269, NORTH PLATTE, NE 69103-1269
Preparer
Glen J Waltemath
Phone
3085328850
Raw XML AppendixShowing 400 of 420 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01545
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES. THREE HOUSES WERE TRANSFERRED DURING THE YEAR AND TWO MORE ARE UNDER CONSTRUCTION.
IRS990/AllOtherContributionsAmt089417
IRS990/AllOtherExpensesGrp/FundraisingAmt023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0622
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02216
IRS990/AllOtherExpensesGrp/TotalAmt02861
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANNA STACY
IRS990/BooksInCareOfDetail/PhoneNum03085328027
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1785
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH PLATTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0691031785
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02855
IRS990/CashNonInterestBearingGrp/EOYAmt028699
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0211134
IRS990/CYOtherRevenueAmt010000
IRS990/CYProgramServiceRevenueAmt0262489
IRS990/CYRevenuesLessExpensesAmt093286
IRS990/CYSalariesCompEmpBnftPaidAmt057522
IRS990/CYTotalExpensesAmt0268656
IRS990/CYTotalFundraisingExpenseAmt023
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361942
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04502
IRS990/DepreciationDepletionGrp/TotalAmt04502
IRS990/Desc0ELIMINATE SUBSTANDARD HOUSING BY BUILDING HOMES FOR PEOPLE IN NEED, USING DONATED MATERIAL AND MONEY AND VOLUNTEER LABOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0230745
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02953
IRS990/FeesForServicesLegalGrp/TotalAmt02953
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC PETERKA
IRS990/Form990PartVIISectionAGrp/PersonNm1GALVIN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA STACY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm7TONYA DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENT MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK SCRIPTER
IRS990/Form990PartVIISectionAGrp/PersonNm10BELLE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MARK
IRS990/Form990PartVIISectionAGrp/PersonNm12STEEN NICHOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06010
IRS990/FundraisingGrossIncomeAmt016010
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0367952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0672
IRS990/InsuranceGrp/ProgramServicesAmt06044
IRS990/InsuranceGrp/TotalAmt06716
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120181
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123382
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175682
IRS990/LandBldgEquipCostOrOtherBssAmt0187566
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES. THREE HOUSES WERE TRANSFERRED DURING THE YEAR AND TWO MORE ARE UNDER CONSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01660033
IRS990/NetAssetsOrFundBalancesEOYAmt01753319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OfficeExpensesGrp/ProgramServicesAmt06445
IRS990/OfficeExpensesGrp/TotalAmt07161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21046
IRS990/OtherExpensesGrp/ProgramServicesAmt0170153
IRS990/OtherExpensesGrp/ProgramServicesAmt15167
IRS990/OtherExpensesGrp/ProgramServicesAmt2406
IRS990/OtherExpensesGrp/TotalAmt0170153
IRS990/OtherExpensesGrp/TotalAmt15741
IRS990/OtherExpensesGrp/TotalAmt21401
IRS990/OtherExpensesGrp/TotalAmt31046
IRS990/OtherLiabilitiesGrp/BOYAmt054537
IRS990/OtherLiabilitiesGrp/EOYAmt045630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026717
IRS990/OtherSalariesAndWagesGrp/TotalAmt053434
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01242531
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01187645
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07500
IRS990/PaymentsToAffiliatesGrp/TotalAmt07500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02044
IRS990/PayrollTaxesGrp/ProgramServicesAmt02044
IRS990/PayrollTaxesGrp/TotalAmt04088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC PETERKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMORTIZATION OF LOAN DISCOUNT
IRS990/ProgramServiceRevenueGrp/Desc1810 S GRIFFITH
IRS990/ProgramServiceRevenueGrp/Desc2819 S GRIFFITH
IRS990/ProgramServiceRevenueGrp/Desc3814 S GRIFFITH
IRS990/ProgramServiceRevenueGrp/Desc4INCOME FROM MORTGAGE PAYOFFS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0231529
IRS990/PYProgramServiceRevenueAmt0181887
IRS990/PYRevenuesLessExpensesAmt0-29184
IRS990/PYSalariesCompEmpBnftPaidAmt042275
IRS990/PYTotalExpensesAmt0273804
IRS990/PYTotalRevenueAmt0244620
IRS990/ReconcilationRevenueExpnssAmt093286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285086
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt050,847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93380
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt0723506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723506
IRS990ScheduleA/TotalSupportAmt0774775
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/EquipmentGrp/DepreciationAmt04193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04193
IRS990ScheduleD/LandGrp/BookValueAmt07790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOMEOWNER ESCROW DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175682
IRS990ScheduleD/TotalLiabilityAmt045630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MR HABITAT 17
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04995
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY ONE OR MORE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS CONTINUOUSLY MONITORED BY THE BOARD OF DIRECTORS. IF A CONFLICT ARISES ACTION IS TAKEN TO RESOLVE THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01715986
IRS990/TotalAssetsEOYAmt01800494
IRS990/TotalAssetsGrp/BOYAmt01715986
IRS990/TotalAssetsGrp/EOYAmt01800494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089417
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055953
IRS990/TotalLiabilitiesEOYAmt047175
IRS990/TotalLiabilitiesGrp/BOYAmt055953
IRS990/TotalLiabilitiesGrp/EOYAmt047175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01660033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01753319
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02386
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02386
IRS990/TotalProgramServiceExpensesAmt0230745
IRS990/TotalProgramServiceRevenueAmt0262489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361942
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01715986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01800494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01660033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01753319
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NPAHFH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PETERKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH PLATTE AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911833181

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,800,494
Liabilities
$47,175
Net assets
$1,753,319
Revenue
$361,942
Expenses
$268,656
Net income
$93,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.48$2.03$0.34$0.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.73$2.07$0.42$0.20$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.17$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$0.30$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$0.26$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$0.22$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.73$0.19$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$0.36$0.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$0.24$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.58$0.27$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.57$0.20$0.36
2013Summary only. Only limited summary data is available for this year.$1.05$0.04$1.02$0.39$0.23$0.16
2012Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$0.31$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$0.35$0.34$0.01