Treasure Valley Habitat For Humanity
- Assets
- $1.6m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 20
- Location
- Boise, ID
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 82-0438429
Organization Overview
Treasure Valley Habitat For Humanity is located in Boise, ID. The organization was established in 1987. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Treasure Valley Habitat For Humanity employed 20 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Treasure Valley Habitat For Humanity is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Treasure Valley Habitat For Humanity generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 7.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD DECENT, AFFORDABLE HOMES FOR THOSE IN NEED, AND PROMOTE RESPONSIBLE HOME OWNERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILD AND SELL SIMPLE, DECENT, AND AFFORDABLE HOMES TO LOW AND VERY-LOW INCOME FAMILIES AT NO PROFIT USING AN INTEREST-FREE MORTGAGE.
RESTORE HOME IMPROVEMENT SALES - THE ORGANIZATION OPERATES A RETAIL THRIFT OPERATION SPECIALIZING IN SELLING SURPLUS NEW AND USED BUILDING AND HOME IMPROVEMENT MATERIALS, APPLIANCES AND FURNITURE TO THE PUBLIC. THE RESTORE RECEIVES DONATED USABLE MATERIALS FROM RETAIL BUSINESSES, CONTRACTORS, INDIVIDUALS AND OTHER ORGANIZATIONS. ALL NET PROCEEDS FROM THE OPERATION OF THE RESTORE HELP SUPPORT AND ENHANCE THE ORGANIZATION'S NON PROFIT MISSION RELATED ACTIVITIES.
THE ORGANIZATION MAKES REPAIRS TO THE HOMES THAT HAVE BEEN BUILT OR RESTORED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimber Russell President | OfficerTrustee | 2 | $0 |
Andrew Binder Vice President | OfficerTrustee | 2 | $0 |
Sue Oster Secretary | OfficerTrustee | 2 | $0 |
Blake Ritchie Treasurer | OfficerTrustee | 2 | $0 |
Anders Pedersen Member | Trustee | 2 | $0 |
Craig Dammeier Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,463,413 |
| Noncash contributions included in lines 1a–1f | $998,872 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,481,913 |
| Total Program Service Revenue | $1,331,213 |
| Investment income | $1,146 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $99,284 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,913,556 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,898 |
| Compensation of current officers, directors, key employees. | $23,464 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $580,939 |
| Pension plan accruals and contributions | $8,150 |
| Other employee benefits | $25,204 |
| Payroll taxes | $58,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,730 |
| Fees for services: Lobbying | $104 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,963 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $462,243 |
| Travel | $8,030 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,510 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,575 |
| Insurance | $31,239 |
| All other expenses | $28,452 |
| Total functional expenses | $2,809,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $501,119 |
| Savings and temporary cash investments | $101,158 |
| Pledges and grants receivable | $20,830 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $214,874 |
| Inventories for sale or use | $491,919 |
| Prepaid expenses and deferred charges | $7,313 |
| Net Land, buildings, and equipment | $8,580 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $270,524 |
| Total assets | $1,616,317 |
| Accounts payable and accrued expenses | $115,515 |
| Grants payable | $0 |
| Deferred revenue | $3,738 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $17,481 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $615,992 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $259,800 |
| Total liabilities | $1,012,526 |
| Net assets without donor restrictions | $603,791 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,616,317 |