Civic Intelligence

Columbia County Habitat for Humanity Inc

990 • Fiscal year 2015 • EIN 93-1264491

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2015

Organization ProfileWWW.HABITATCOLUMBIACOUNTY.ORG
PO Box 921Saint Helens, OR 97051

(503) 397-2341

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

272%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$842,123

Up $121,762 (+17%) from 2014

Net Assets

Up

$488,784

Up $146,464 (+43%) from 2014

Liabilities

Down

$353,339

Down $24,702 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

Up

$473,428

Up $346,265 (+272%) from 2014

Expenses

Up

$326,964

Up $289,019 (+762%) from 2014

Net Income

Up

$146,464

Up $57,246 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $198,765Liabilities 2010: $11,614Net Assets 2010: $187,1512010Assets 2011: $203,642Liabilities 2011: $14,2012011Assets 2012: $203,518Liabilities 2012: $14,5682012Assets 2013: $326,865Liabilities 2013: $73,764Net Assets 2013: $253,1012013Assets 2014: $720,361Liabilities 2014: $378,041Net Assets 2014: $342,3202014Assets 2015: $842,123Liabilities 2015: $353,339Net Assets 2015: $488,7842015Assets 2016: $886,602Liabilities 2016: $309,419Net Assets 2016: $577,1832016Assets 2017: $992,583Liabilities 2017: $288,940Net Assets 2017: $703,6432017Assets 2019: $970,716Liabilities 2019: $261,856Net Assets 2019: $708,8602019Assets 2020: $1,131,829Liabilities 2020: $275,676Net Assets 2020: $856,1532020Assets 2021: $1,371,957Liabilities 2021: $235,775Net Assets 2021: $1,136,1822021Assets 2022: $1,908,254Liabilities 2022: $554,570Net Assets 2022: $1,353,6842022Assets 2023: $2,042,151Liabilities 2023: $503,098Net Assets 2023: $1,539,0532023Assets 2024: $2,408,677Liabilities 2024: $372,535Net Assets 2024: $2,036,1422024Assets 2025: $2,375,323Liabilities 2025: $259,789Net Assets 2025: $2,115,5342025

Highlighted filing

2015

Assets$842,123
Liabilities$353,339
Net Assets$488,784
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $6,974Expenses 2010: $1,633Net Income 2010: $5,3412010Revenue 2011: $4,503Expenses 2011: $2,213Net Income 2011: $2,2902011Revenue 2012: $6,904Expenses 2012: $7,394Net Income 2012: -$4902012Revenue 2013: $177,656Expenses 2013: $113,515Net Income 2013: $64,1412013Revenue 2014: $127,163Expenses 2014: $37,945Net Income 2014: $89,2182014Revenue 2015: $473,428Expenses 2015: $326,964Net Income 2015: $146,4642015Revenue 2016: $291,614Expenses 2016: $203,215Net Income 2016: $88,3992016Revenue 2017: $360,048Expenses 2017: $233,588Net Income 2017: $126,4602017Revenue 2019: $432,856Expenses 2019: $249,855Net Income 2019: $183,0012019Revenue 2020: $408,039Expenses 2020: $251,572Net Income 2020: $156,4672020Revenue 2021: $536,472Expenses 2021: $256,443Net Income 2021: $280,0292021Revenue 2022: $496,003Expenses 2022: $278,501Net Income 2022: $217,5022022Revenue 2023: $535,225Expenses 2023: $349,856Net Income 2023: $185,3692023Revenue 2024: $1,140,633Expenses 2024: $643,544Net Income 2024: $497,0892024Revenue 2025: $922,287Expenses 2025: $842,895Net Income 2025: $79,3922025

Highlighted filing

2015

Revenue$473,428
Expenses$326,964
Net Income$146,464
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2015
Return Version
2014v5.0
Gross Receipts
$473,428
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.

HOUSING FOR LOW INCOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$342,320$488,784▲ $146,464
Land, Buildings, and Equipment, Net$310,928$310,928→ $0
Inventories for Sale or Use$295,406$210,658▼ $84,748
Investments Other Securities$20,265$178,444▲ $158,179
Savings and Temporary Cash Investments$88,410$124,884▲ $36,474
Cash and Non-Interest-Bearing Accounts$4,702$13,951▲ $9,249
Prepaid Expenses and Deferred Charges-$2,608-
Total Assets$720,361$842,123▲ $121,762
Other Assets Total$650$650→ $0
Liabilities
Other Liabilities$320,811$314,968▼ $5,843
Unsecured Notes Loans Payable$57,230$38,371▼ $18,859
Total Liabilities$378,041$353,339▼ $24,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,320$488,784▲ $146,464
Total Liabilities and Net Assets / Fund Balance$720,361$842,123▲ $121,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,000-$305,000
Equipment$5,928-$5,928
Other Securities$178,444--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Boyd RubyPresident
Bruce ShoemakerDirector
Debbie RitthalerDirector
John JullianDirector
Randy DixonDirector
Sydnee AlysterDirector
Wayne HadleyDirector
Mike StoneSecond Vice
Dan WhiteSecretary
Sam KetchamTreasurer
Randy PerrinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,330
Program Service Revenue
$405,098
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,330
Change in Net Assets
$146,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,823
Salaries, Compensation, and Employee Benefits$12,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,032--$15,032
Other Salaries and Wages$12,141--$12,141
Insurance$7,936--$7,936
Office Expenses$1,016--$1,016
Other Expenses$922--$922
Advertising$521--$521
Fees for Services Other$450--$450
All Other Expenses$320--$320
Fees for Services Legal-$50-$50
Total Functional Expenses$326,914$50$0$326,964
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
Mortgage$294,397
Reserve Accounts$19,302
Payroll Liabilities$1,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon request at entity office.”

Filing and Contact Details

Filer

Filer Name
Columbia County Habitat
EIN
93-1264491
Address
PO BOX 921, SAINT HELENS, OR 97051

Signing Officer

Name
Boyd Ruby
Title
President & CEO
Signed
2015-02-05

Organization Details

Principal Officer
Boyd Ruby
Formed
1998
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Dr Garrison CPA Pc
Address
2114 COLUMBIA BLVD, SAINT HELENS, OR 97051-1739
Preparer
Daniel R Garrison CPA
Phone
5033660994
Raw XML Appendix352 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR LOW INCOME
IRS990/AdvertisingGrp/ProgramServicesAmt0521
IRS990/AdvertisingGrp/TotalAmt0521
IRS990/AllOtherContributionsAmt068330
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0320
IRS990/AllOtherExpensesGrp/TotalAmt0320
IRS990/BooksInCareOfDetail/PersonNm0MARY JO SIMPSON
IRS990/BooksInCareOfDetail/PhoneNum05033972341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 921
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT HELENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097051
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04702
IRS990/CashNonInterestBearingGrp/EOYAmt013951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0314823
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0405098
IRS990/CYRevenuesLessExpensesAmt0146464
IRS990/CYSalariesCompEmpBnftPaidAmt012141
IRS990/CYTotalExpensesAmt0326964
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473428
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LOW INCOME HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0326914
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0450
IRS990/FeesForServicesOtherGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/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/PersonNm0BOYD RUBY
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM KETCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE RITTHALER
IRS990/Form990PartVIISectionAGrp/PersonNm8SYDNEE ALYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN JULLIAN
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0473428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07936
IRS990/InsuranceGrp/TotalAmt07936
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0295406
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0210658
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020265
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0178444
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310928
IRS990/LandBldgEquipCostOrOtherBssAmt0310928
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR LOW INCOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0342320
IRS990/NetAssetsOrFundBalancesEOYAmt0488784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015032
IRS990/OccupancyGrp/TotalAmt015032
IRS990/OfficeExpensesGrp/ProgramServicesAmt01016
IRS990/OfficeExpensesGrp/TotalAmt01016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherExpensesGrp/Desc0HOME SALE COST
IRS990/OtherExpensesGrp/Desc1RESTORE
IRS990/OtherExpensesGrp/Desc2NATIONAL ASSOCIATION
IRS990/OtherExpensesGrp/Desc3MATERIALS & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0161203
IRS990/OtherExpensesGrp/ProgramServicesAmt1115111
IRS990/OtherExpensesGrp/ProgramServicesAmt212262
IRS990/OtherExpensesGrp/ProgramServicesAmt3922
IRS990/OtherExpensesGrp/TotalAmt0161203
IRS990/OtherExpensesGrp/TotalAmt1115111
IRS990/OtherExpensesGrp/TotalAmt212262
IRS990/OtherExpensesGrp/TotalAmt3922
IRS990/OtherLiabilitiesGrp/BOYAmt0320811
IRS990/OtherLiabilitiesGrp/EOYAmt0314968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012141
IRS990/OtherSalariesAndWagesGrp/TotalAmt012141
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02608
IRS990/PrincipalOfficerNm0BOYD RUBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE
IRS990/ProgramServiceRevenueGrp/Desc1HOME SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0146464
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0342320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0488784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0405098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt0188790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188790
IRS990ScheduleA/TotalSupportAmt0189393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0178444
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HOME LOANS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310928
IRS990ScheduleD/TotalBookValueSecuritiesAmt0178444
IRS990ScheduleD/TotalLiabilityAmt0314968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AT ENTITY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0720361
IRS990/TotalAssetsEOYAmt0842123
IRS990/TotalAssetsGrp/BOYAmt0720361
IRS990/TotalAssetsGrp/EOYAmt0842123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068330
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378041
IRS990/TotalLiabilitiesEOYAmt0353339
IRS990/TotalLiabilitiesGrp/BOYAmt0378041
IRS990/TotalLiabilitiesGrp/EOYAmt0353339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488784
IRS990/TotalProgramServiceExpensesAmt0326914
IRS990/TotalProgramServiceRevenueAmt0405098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057230
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038371
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 921
IRS990/USAddress/CityNm0SAINT HELENS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097051
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOYD RUBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA COUNTY HABITAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0931264491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 921
ReturnHeader/Filer/USAddress/CityNm0SAINT HELENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931305317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR GARRISON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02114 COLUMBIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970511739
ReturnHeader/PreparerPersonGrp/PhoneNum05033660994
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R GARRISON CPA
ReturnHeader/ReturnTs02015-11-05T10:16:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,123
Liabilities
$353,339
Net assets
$488,784
Revenue
$473,428
Expenses
$326,964
Net income
$146,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.26$2.12$0.92$0.84$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.37$2.04$1.14$0.64$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.50$1.54$0.54$0.35$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.55$1.35$0.50$0.28$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.24$1.14$0.54$0.26$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.28$0.86$0.41$0.25$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.26$0.71$0.43$0.25$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.29$0.70$0.36$0.23$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.31$0.58$0.29$0.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$0.47$0.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.38$0.34$0.13$0.04$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.25$0.18$0.11$0.06
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.01$0.00$0.01