Civic Intelligence

Benton Habitat for Humanity

990 • Fiscal year 2016 • EIN 93-1040496

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.BENTONHABITAT.ORG
PO Box 1551Corvallis, OR 97339

(541) 752-3354

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,218

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,349,312

Down $52,560 (-1.5%) from 2015

Net Assets

Down

$2,577,693

Down $1,859 (-0.1%) from 2015

Liabilities

Down

$771,619

Down $50,701 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$733,318

Up $94,712 (+15%) from 2015

Expenses

Up

$758,271

Up $185,361 (+32%) from 2015

Net Income

Down

-$24,953

Down $90,649 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,844,880Liabilities 2011: $601,628Net Assets 2011: $3,243,2522011Assets 2012: $3,236,778Liabilities 2012: $646,375Net Assets 2012: $2,590,4032012Assets 2013: $3,317,555Liabilities 2013: $734,739Net Assets 2013: $2,582,8162013Assets 2014: $3,479,588Liabilities 2014: $762,344Net Assets 2014: $2,717,2442014Assets 2015: $3,401,872Liabilities 2015: $822,320Net Assets 2015: $2,579,5522015Assets 2016: $3,349,312Liabilities 2016: $771,619Net Assets 2016: $2,577,6932016Assets 2017: $3,855,014Liabilities 2017: $732,344Net Assets 2017: $3,122,6702017Assets 2018: $3,434,687Liabilities 2018: $649,402Net Assets 2018: $2,785,2852018Assets 2019: $3,371,276Liabilities 2019: $948,405Net Assets 2019: $2,422,8712019Assets 2020: $3,591,049Liabilities 2020: $1,459,460Net Assets 2020: $2,131,5892020Assets 2021: $3,498,624Liabilities 2021: $1,330,416Net Assets 2021: $2,168,2082021Assets 2022: $3,629,368Liabilities 2022: $1,341,518Net Assets 2022: $2,287,8502022Assets 2023: $3,303,622Liabilities 2023: $1,068,361Net Assets 2023: $2,235,2612023Assets 2024: $3,043,417Liabilities 2024: $1,064,503Net Assets 2024: $1,978,9142024Assets 2025: $3,233,452Liabilities 2025: $985,797Net Assets 2025: $2,247,6552025

Highlighted filing

2016

Assets$3,349,312
Liabilities$771,619
Net Assets$2,577,693
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $591,636Expenses 2011: $301,081Net Income 2011: $290,5552011Revenue 2012: $708,951Expenses 2012: $712,994Net Income 2012: -$4,0432012Revenue 2013: $974,698Expenses 2013: $986,593Net Income 2013: -$11,8952013Revenue 2014: $893,267Expenses 2014: $612,923Net Income 2014: $280,3442014Revenue 2015: $638,606Expenses 2015: $572,910Net Income 2015: $65,6962015Revenue 2016: $733,318Expenses 2016: $758,271Net Income 2016: -$24,9532016Revenue 2017: $1,152,598Expenses 2017: $607,621Net Income 2017: $544,9772017Revenue 2018: $609,917Expenses 2018: $945,601Net Income 2018: -$335,6842018Revenue 2019: $663,331Expenses 2019: $1,042,341Net Income 2019: -$379,0102019Revenue 2020: $753,444Expenses 2020: $1,044,726Net Income 2020: -$291,2822020Revenue 2021: $1,120,914Expenses 2021: $1,084,295Net Income 2021: $36,6192021Revenue 2022: $916,749Expenses 2022: $797,077Net Income 2022: $119,6722022Revenue 2023: $1,500,587Expenses 2023: $1,553,534Net Income 2023: -$52,9472023Revenue 2024: $1,027,194Expenses 2024: $922,508Net Income 2024: $104,6862024Revenue 2025: $1,000,000Expenses 2025: $731,353Net Income 2025: $268,6472025

Highlighted filing

2016

Revenue$733,318
Expenses$758,271
Net Income-$24,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$954,392
Mission and Program Overview

Mission

Bringing people together to make decent homes achievable for everyone in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,194,917$2,168,598▼ $26,319
Other Notes and Loans Receivable, Net$663,701$776,266▲ $112,565
Inventories for Sale or Use$82,100$96,218▲ $14,118
Savings and Temporary Cash Investments$56,835$76,126▲ $19,291
Cash and Non-Interest-Bearing Accounts$94,721$33,833▼ $60,888
Prepaid Expenses and Deferred Charges$4,682$3,228▼ $1,454
Intangible Assets$60$0▼ $60
Total Assets$3,459,980$3,349,312▼ $110,668
Other Assets Total$362,964$195,043▼ $167,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$567,929$545,833▼ $22,096
Other Liabilities$105,200$105,200→ $0
Accounts Payable and Accrued Expenses$80,123$83,450▲ $3,327
Deferred Revenue$71,000$0▼ $71,000
Escrow Account Liability$33,082$37,136▲ $4,054
Total Liabilities$857,334$771,619▼ $85,715
Net Assets / Fund Balance
Unrestricted Net Assets$2,113,703$2,061,686▼ $52,017
Temporarily Rstr Net Assets$488,943$516,007▲ $27,064
Total Net Assets Fund Balance$2,602,646$2,577,693▼ $24,953
Total Liabilities and Net Assets / Fund Balance$3,459,980$3,349,312▼ $110,668

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,845,365-$1,845,365
Buildings$219,159$96,827$315,986
Equipment$104,074$45,981$150,055
Other Assets Org$19,079--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,054---$2,054
2014$2,054---$2,054
2013$2,054---$2,054
2012$1,847-▲ $207-$2,054
2011$1,500-▲ $347-$1,847
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen RockwellExecutive DirectorFT$64,749$469$65,218

Board Members and Trustees

NameTitle
Jennifer CostaPresident
Joe WhinneryVicepresident
Barbee BirdDirector
Beverly HobbsDirector
Bob BurtonDirector
Carl ChristiansonDirector
Lori StephensDirector
Ray TuckerDirector
Sherri GatesDirector
Terry NeumanDirector
Tom PlantDirector
Van MelickDirector
Dennis HansonSecretary
Patrick CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,301
Program Service Revenue
$233,353
Investment Income
$89
Other Revenue
$270,575
All Other Contributions
$229,301
Change in Net Assets
$-24,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230,087
Total Revenue per Audited Statements
$963,405
Total Revenue per Form 990
$733,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,741
Salaries, Compensation, and Employee Benefits$193,530
Total Fundraising Expense$32,618
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,854$31,645$8,582$82,081
Current Officers, Directors, Trustees, and Key Employees$39,103$13,034$13,034$65,171
Occupancy$29,485$3,693-$33,178
Depreciation Depletion$29,160$219-$29,379
Payroll Taxes$20,354$3,263$1,578$25,195
Office Expenses$12,145$7,604$5,193$24,942
Interest$20,013$1,636$1,636$23,285
Other Employee Benefits$11,605$8,338$1,140$21,083
Insurance$12,088$6,874-$18,962
Payments to Affiliates$16,983-$66$17,049
Advertising$14,285$1,026$665$15,976
Other Expenses$13,412$1,546$274$15,232
Fees for Services Other$1,509$12,049-$13,558
Travel$5,800$669$118$6,587
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$632,186$93,467$32,618$758,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$988,358
Expenses per Audited Statements$758,271
Total Expenses per Form 990$758,271
Expenses Not Reported on Form 990$230,087
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
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
Umpqua Bank Line of Credit$105,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11

“The 990 is submitted to the finance committee for review and approval. If the 990 is approved, it is moved on to the board of directors for final review and vote.”

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

“Board members and staff sign a new conflict of interest declaration annually. The executive director ensures that all forms are returned and the board secretary reviews the responses that are kept on file.”

Form 990, Part VI, Section B, Line 15

“The personnel committee reviewed the executive director's salary. Comparative data was available through olmis and from other habitat for humanity affiliates in oregon. The personnel committee sets the salary and benefit levels and pay ranges for staff. The restore positions are benchmarked against olmis data for first line supervisors/managers of retail workers for benton, lincoln, linn counties. The executive director performs and oversees annual performance reviews and salary reviews.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Benton Habitat for Humanity
EIN
93-1040496
Phone
5417523354
Address
PO BOX 1551, CORVALLIS, OR 97339

Signing Officer

Name
Karen Rockwell
Title
Executive Director
Phone
5417523354
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Rockwell
Formed
1991
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
701

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Elsa a Romero
Phone
5035857774
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Benton habitat recognizes a liability for unrecognized tax benefits when facts and circumstances indicate that an uncertain tax position is more likely than not to be overturned by a taxing authority upon examination. Benton habitat recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of the income tax provision. There were no unrecognized income tax benefits, nor any interest and penalties associated with unrecognized tax benefits, accrued or expensed as of and for the years ended june 30, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 209,548. Rental expenses 11,526.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 209,548. Rental expenses 11,526.”

Raw XML AppendixShowing 400 of 583 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0954392
IRS990/GrossRentsGrp/RealAmt015150
IRS990/GrossSalesOfInventoryAmt0476499
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06874
IRS990/InsuranceGrp/ProgramServicesAmt012088
IRS990/InsuranceGrp/TotalAmt018962
IRS990/IntangibleAssetsGrp/BOYAmt060
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01636
IRS990/InterestGrp/ManagementAndGeneralAmt01636
IRS990/InterestGrp/ProgramServicesAmt020013
IRS990/InterestGrp/TotalAmt023285
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096218
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02194917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02168598
IRS990/LandBldgEquipCostOrOtherBssAmt02311406
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt011526
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BENTON HABITAT FOR HUMANITY IS A COUNTYWIDE ECUMENICAL MINISTRY THAT SEEKS TO ELIMINATE SUBSTANDARD HOUSING AND TO MAKE DECENT SHELTER A MATTER OF ACTION AND CONSCIENCE BY HAVING PEOPLE FROM ALL INCOME LEVELS WORK TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0567929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0545833
IRS990/NetAssetsOrFundBalancesBOYAmt02602646
IRS990/NetAssetsOrFundBalancesEOYAmt02577693
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0266951
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0266951
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03624
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03693
IRS990/OccupancyGrp/ProgramServicesAmt029485
IRS990/OccupancyGrp/TotalAmt033178
IRS990/OfficeExpensesGrp/FundraisingAmt05193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07604
IRS990/OfficeExpensesGrp/ProgramServicesAmt012145
IRS990/OfficeExpensesGrp/TotalAmt024942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0362964
IRS990/OtherAssetsTotalGrp/EOYAmt0195043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021083
IRS990/OtherExpensesGrp/Desc0HOME CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1332
IRS990/OtherExpensesGrp/FundraisingAmt2274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21546
IRS990/OtherExpensesGrp/ProgramServicesAmt0346159
IRS990/OtherExpensesGrp/ProgramServicesAmt116231
IRS990/OtherExpensesGrp/ProgramServicesAmt213412
IRS990/OtherExpensesGrp/TotalAmt0346159
IRS990/OtherExpensesGrp/TotalAmt118434
IRS990/OtherExpensesGrp/TotalAmt215232
IRS990/OtherLiabilitiesGrp/BOYAmt0105200
IRS990/OtherLiabilitiesGrp/EOYAmt0105200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041854
IRS990/OtherSalariesAndWagesGrp/TotalAmt082081
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0663701
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0776266
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt066
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt016983
IRS990/PaymentsToAffiliatesGrp/TotalAmt017049
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03263
IRS990/PayrollTaxesGrp/ProgramServicesAmt020354
IRS990/PayrollTaxesGrp/TotalAmt025195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03228
IRS990/PrincipalOfficerNm0KAREN ROCKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1AMRTZ OF MTG DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25534
IRS990/ProgSrvcAccomActy2Grp/Desc0BENTON HABITAT ALSO OPERATES THE RESTORE WHICH CONTAINS ROUGHLY TWO ACRES OF USED AND EXCESS (NEW) BUILDING SUPPLIES, TOOLS, FURNITURE, APPLIANCES AND FIXTURES. THE RESTORE RETAIL SITE AND INTAKE CENTER ALSO HOSTS AN ELABORATE RECYCLING AND SORTING OPERATION. ALONG WITH RESTORE'S INVENTORY, THIS ROBUST PROGRAM HELPS DIVERT APPROXIMATELY 700 TONS ANNUALLY FROM THE LANDFILL. AS PART OF THIS OPERATION THE RESTORE ALSO MANAGES AN ECYCLE FACILITY AND A PAINT-CARE RECOVERY SYSTEM. THE RESTORE ALSO PROVIDES REHABILITATIVE EMPLOYMENT OPPORTUNITIES TO MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106637
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0266951
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME REPAIR INITIATIVE: PROVIDES INTERIOR AND EXTERIOR CRITICAL HOME REPAIRS FOR EXISTING LOW-INCOME HOMEOWNERS. SINCE THE PROGRAM'S INCEPTION IN 2013, BENTON HABITAT HAS COMPLETED OVER 40 REPAIRS. THIS PROGRAM IS ESPECIALLY GEARED TOWARDS ELDERLY, DISABLED AND VETERAN NEIGHBORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02650
IRS990/PYOtherExpensesAmt0261644
IRS990/PYOtherRevenueAmt015077
IRS990/PYProgramServiceRevenueAmt0435451
IRS990/PYRevenuesLessExpensesAmt065696
IRS990/PYSalariesCompEmpBnftPaidAmt0311266
IRS990/PYTotalExpensesAmt0572910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03624
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01302332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0710352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0450528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0458229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0336995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02276354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019303
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0909
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078957
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97300

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,349,312
Liabilities
$771,619
Net assets
$2,577,693
Revenue
$733,318
Expenses
$758,271
Net income
-$24,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.99$2.25$1.00$0.73$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.04$1.06$1.98$1.03$0.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.30$1.07$2.24$1.50$1.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.63$1.34$2.29$0.92$0.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.33$2.17$1.12$1.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.59$1.46$2.13$0.75$1.04$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.95$2.42$0.66$1.04$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.65$2.79$0.61$0.95$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.73$3.12$1.15$0.61$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.77$2.58$0.73$0.76$0.02
2015Summary only. Only limited summary data is available for this year.$3.40$0.82$2.58$0.64$0.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.76$2.72$0.89$0.61$0.28
2013Summary only. Only limited summary data is available for this year.$3.32$0.73$2.58$0.97$0.99$0.01
2012Summary only. Only limited summary data is available for this year.$3.24$0.65$2.59$0.71$0.71$0.00
2011Summary only. Only limited summary data is available for this year.$3.84$0.60$3.24$0.59$0.30$0.29