{"success":true,"data":{"_id":830312179,"filings":[{"Organization":{"value":null,"Person":["CAROL LINTON","MARK DALBY","DON BAKER","JASON DUNLOP","MAGGIE HUNT","JACQUELINE ERDMAN","LIZ LONG","TODD CEDARHOLM","DAWN PRUETT","RICHARD UHL","BARBARA ALLEN","AUGUSTA FRIENDSMITH","CHRISTINA FEUZ","KRISTAN GREENVILLE"],"Title":["PRESIDENT","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[5.0,4.0,2.0,0.5,0.5,2.0,0.5,1.0,1.0,1.0,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,113803],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,96787],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,17016]},"Basic":{"value":null,"mission":"Building affordable homes with volunteers and future homeowners for sale to low-income families.","year":2020,"name":"HABITAT FOR HUMANITY OF THE GREATER TETON AREA","phone":3077340828,"website":"WWW.TETONHABITAT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK DALBY","year_formation":1995,"state_legal_domicile":"WY","total_volunteers":419,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 4194, JACKSON, WY, 83001, USA","city":"JACKSON","state":"WY","country":"USA","zip_code":83001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5142791,"Contributions":{"value":2099001,"Other contributions":1372708,"Contributions from gifts and grants":0,"Fundraising revenue":180100,"Dues":0,"Campaigns":166984,"Grant revenue":379209,"Related organizations":0},"Program revenue":{"value":3028266,"Total revenue":{"value":3028266,"HOMES SOLD":1999403,"MORTGAGE DISCOUNTS EARNED":556607,"RESTORE-THRIFT STORE":455576,"TEMPORARY RENTAL":16320,"BUILDING LOT LEASE & OTHER":360},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15321,"Investment income total":15321,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":203,"Other total":8298,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-8095,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4699421,"Grant expense":{"value":32746,"Grants to domestic orgs":32746,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":681605,"Current officers":113803,"Disqualified persons":0,"Other salaries and wages":431340,"Pension plan contributions":14715,"Other employee benefits":38040,"Payroll taxes":83707},"Other expenses":{"value":3985070,"Management services":0,"Legal":9640,"Accounting":28087,"Lobbying services":0,"Investment management fees":0,"Other services":1015,"Advertising":46091,"Office expenses":22423,"Information technology":10651,"Royalties":0,"Occupancy":112983,"Travel":5980,"Conferences and meetings":2859,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22224,"Insurance":15557,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3707560,"COST OF HOMES SOLD":2508767,"MORTGAGE DISCOUNTS":1189290,"HOMEOWNER SERVICES":9503},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4370458,"Management And General Expenses":158446,"Fundraising Expenses":170517}},"Assets":{"value":8153958,"Non-interest bearing cash":302625,"Savings and temp cash investments":2658118,"Pledges and grants receivable":266435,"Accounts receivable":735,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2826165,"Inventories for sale or use":37300,"Prepaid expenses deferred charges":161,"Land, building, equipment":234438,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1827981},"Liabilities":{"value":4819015,"Sum of Total Liabilities":0,"Accounts payable, accrued":120220,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":147,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4698648},"Fund balance":{"value":3334943,"Net assets without donor restriction":3334943,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9299992488436342,"percentile":0.816705267737024},"Fundraising Efficiency":{"score":12.309628951952005,"percentile":0.4622507553305165},"Operating Margin":{"score":0.08621194211469997,"percentile":0.5986678566093279},"Liabilities to Assets Ratio":{"score":0.5910031668056176,"percentile":0.11405725354086062},"Operating Reserve Ratio":{"score":1.7350984302108707,"percentile":0.5782896570288661},"Officer Compensation Ratio":{"score":0.02421638750816324,"percentile":0.8904240049190568},"Program Expense Growth":{"score":0.18194846219725175,"percentile":0.789543453690271},"Revenue Growth":{"score":0.16528375830837658,"percentile":0.8657505590238787},"Asset Growth":{"score":0.12873153637926346,"percentile":0.7453986414255583},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7243581858592998,"percentile":0.8857495515843486}},"source_xml":"202211369349306896_public.xml"},{"Organization":{"value":null,"Person":["TODD CEDARHOLM","JEAN DAY","THOMAS EVANS","CHRISTINA FEUZ","BRUCE HAWTIN","SANAE ISHIKAWA","TONY LABBE","PATTY LUMMIS","JENNY MAYFIELD","RANDELL MAYERS","JOSHUA MICHELSON","TAYLOE PIGGOTT","DAWN PAXTON-PRUETT","RICHARD UHL","BRENDAN SCHULTE"],"Title":["BOARD MEMBER","SECRETARY","BOARD MEMBER","PRESIDENT-EL","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","EXECUTIVE DI"],"Hours":[1.0,1.5,1.5,1.5,1.0,1.0,2.0,1.0,1.0,1.5,1.0,1.0,1.0,4.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,84072],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,74923],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,9149]},"Basic":{"value":null,"mission":"Building affordable homes with volunteers and future homeowners for sale to low-income families.","year":2013,"name":"HABITAT FOR HUMANITY OF THE GREATER TETON AREA","phone":3077340828,"website":"WWW.TETONHABITAT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTINA FEUZ","year_formation":1995,"state_legal_domicile":"WY","total_volunteers":706,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 4194, JACKSON, WY, 83001, USA","city":"JACKSON","state":"WY","country":"USA","zip_code":83001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":20,"Total Gross UBI":5000,"Net unrelated business taxable income":3205,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1579762,"Contributions":{"value":464255,"Other contributions":116242,"Contributions from gifts and grants":0,"Fundraising revenue":230436,"Dues":0,"Campaigns":117577,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1101504,"Total revenue":{"value":1092201,"SALE OF HOMES":510000,"RESTORE-THRIFT STORE":425337,"DONATED MATERIALS-CIP":86449,"MORTGAGE DISCOUNTS EARNED":64755,"RENT PRIOR TO SALE":5660},"Total other revenue":9303,"Unrelated business revenue":0},"Investment income":{"value":1623,"Investment income total":1623,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12380,"Other total":3528,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8852,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1563118,"Grant expense":{"value":45138,"Grants to domestic orgs":45138,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":435441,"Current officers":84072,"Disqualified persons":0,"Other salaries and wages":284860,"Pension plan contributions":4445,"Other employee benefits":15169,"Payroll taxes":46895},"Other expenses":{"value":1082539,"Management services":0,"Legal":8601,"Accounting":18953,"Lobbying services":0,"Investment management fees":0,"Other services":1416,"Advertising":41430,"Office expenses":26826,"Information technology":0,"Royalties":0,"Occupancy":79570,"Travel":11236,"Conferences and meetings":9393,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13008,"Insurance":8136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":863970,"COST OF HOMES SOLD":529308,"MORTGAGE DISCOUNTS RECOGN":319886,"PROGRAM SERV-HOMEOWNERS":14776},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1408744,"Management And General Expenses":86550,"Fundraising Expenses":67824}},"Assets":{"value":3906910,"Non-interest bearing cash":409141,"Savings and temp cash investments":755537,"Pledges and grants receivable":68810,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1022950,"Inventories for sale or use":35000,"Prepaid expenses deferred charges":0,"Land, building, equipment":57631,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1557841},"Liabilities":{"value":1918109,"Sum of Total Liabilities":0,"Accounts payable, accrued":109995,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":3477,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1804637},"Fund balance":{"value":1988801,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1966818,"Temporarily restricted net assets":21983,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9012397016731942,"percentile":0.7732998074645743},"Fundraising Efficiency":{"score":6.844995871667846,"percentile":0.2855374967477825},"Operating Margin":{"score":0.010535764248032299,"percentile":0.42652453930652484},"Liabilities to Assets Ratio":{"score":0.4909529525891305,"percentile":0.13790859393051508},"Operating Reserve Ratio":{"score":2.4994338239339577,"percentile":0.6712530609250648},"Officer Compensation Ratio":{"score":0.05378480703312226,"percentile":0.7384719373963089},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6269776740434201,"percentile":0.6818715686378424}},"source_xml":"201521639349300422_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM FAUSONE","MARK DALBY","DAWN PRUETT","DON BAKER","JASON DUNLOP","JACQUELINE ERDMAN","LIZ LONG","PATTY LUMMIS","ESTELLA TORRES","RICHARD UHL","JAKE LAMARINE","AUGUSTA FRIENDSMITH","CHRISTINA FEUZ","KRISTAN GREENVILLE"],"Title":["BOARD MEMBER","PRESIDENT","PRESIDENT EL","TREASURER","VICE PRESIDE","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[0.5,1.0,1.0,1.0,1.0,0.5,1.0,1.0,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,150304],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,132000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,18304]},"Basic":{"value":null,"mission":"Habitat for humanity is striving for a world where everyone has a decent place to live. our mission is, \"seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.\"","year":2023,"name":"HABITAT FOR HUMANITY OF THE GREATER TETON AREA","phone":3077340828,"website":"WWW.TETONHABITAT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN PRUETT","year_formation":1995,"state_legal_domicile":"WY","total_volunteers":775,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 4194, JACKSON, WY, 83001, USA","city":"JACKSON","state":"WY","country":"USA","zip_code":83001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4333225,"Contributions":{"value":1959512,"Other contributions":1502395,"Contributions from gifts and grants":0,"Fundraising revenue":265179,"Dues":0,"Campaigns":191938,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2171203,"Total revenue":{"value":2171203,"HOMES SOLD":1433578,"RESTORE-THRIFT STORE":520516,"MORTGAGE DISCOUNTS EARNED":187084,"IRS TAX CREDIT COVID PAYROLL":29665,"BUILDING LOT LEASE & OTHER":360},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":194072,"Investment income total":187461,"Net investment gain":6611,"Income from invest bond proceeds":0},"Other revenues":{"value":8438,"Other total":5565,"Royalties revenue":0,"Net rental income":17147,"Net income from fundraising events":-14274,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4805729,"Grant expense":{"value":40782,"Grants to domestic orgs":40782,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1162650,"Current officers":150304,"Disqualified persons":0,"Other salaries and wages":779183,"Pension plan contributions":20694,"Other employee benefits":104642,"Payroll taxes":107827},"Other expenses":{"value":3602297,"Management services":0,"Legal":1120,"Accounting":18765,"Lobbying services":0,"Investment management fees":13714,"Other services":6398,"Advertising":72540,"Office expenses":87981,"Information technology":3458,"Royalties":0,"Occupancy":137756,"Travel":10027,"Conferences and meetings":14208,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22793,"Insurance":18101,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3188938,"COST OF HOMES SOLD":2254282,"MORTGAGE DISCOUNTS":893787,"WCDA LOAN FACTORING FEE":34089,"HOMEOWNER SERVICES":6780},"All other expenses":6498},"Functional Expenses":{"value":null,"Program Service Expenses":4320187,"Management And General Expenses":256389,"Fundraising Expenses":229153}},"Assets":{"value":12178052,"Non-interest bearing cash":162372,"Savings and temp cash investments":3605500,"Pledges and grants receivable":438333,"Accounts receivable":2607,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3286118,"Inventories for sale or use":51904,"Prepaid expenses deferred charges":0,"Land, building, equipment":165966,"Investments publicly traded":1602947,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2862305},"Liabilities":{"value":7541977,"Sum of Total Liabilities":0,"Accounts payable, accrued":427992,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":18681,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7095304},"Fund balance":{"value":4636075,"Net assets without donor restriction":4197742,"Net assets with donor restriction":438333,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8989660049495092,"percentile":0.7687685788629938},"Fundraising Efficiency":{"score":8.551107775154591,"percentile":0.3511041218436689},"Operating Margin":{"score":-0.10904211066815132,"percentile":0.21434518133344366},"Liabilities to Assets Ratio":{"score":0.6193089830787387,"percentile":0.1083041231791791},"Operating Reserve Ratio":{"score":2.534069648954404,"percentile":0.6745174413869606},"Officer Compensation Ratio":{"score":0.03127600411925017,"percentile":0.8531169247885396},"Program Expense Growth":{"score":0.07570108135067112,"percentile":0.6158743651462166},"Revenue Growth":{"score":0.07286220385871302,"percentile":0.6907995322313277},"Asset Growth":{"score":0.12256898988097217,"percentile":0.7333341370355221},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6143031114767084,"percentile":0.6467824564638349}},"source_xml":"202521339349305612_public.xml"},{"Organization":{"value":null,"Person":["PATTY LUMMIS","TODD CEDARHOLM","JEAN DAY","DAWN PAXTON-PRUETT","MEREDITH ADAMS","DON BAKER","MARK DALBY","JASON DUNLOP","RANDELL MAYERS","CHRISTINA FEUZ","CAROL LINTON","JOSHUA MICKELSON","RICHARD UHL","KENDRA HEIMBUCK"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[2.5,2.0,2.0,2.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,77380],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,72325],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,5055]},"Basic":{"value":null,"mission":"Building affordable homes with volunteers and future homeowners for sale to low-income families.","year":2016,"name":"HABITAT FOR HUMANITY OF THE GREATER TETON AREA","phone":3077340828,"website":"WWW.TETONHABITAT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATTY LUMMIS","year_formation":1995,"state_legal_domicile":"WY","total_volunteers":1624,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 4194, JACKSON, WY, 83001, USA","city":"JACKSON","state":"WY","country":"USA","zip_code":83001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":20,"Total Gross UBI":15000,"Net unrelated business taxable income":10003,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1408831,"Contributions":{"value":882774,"Other contributions":576053,"Contributions from gifts and grants":0,"Fundraising revenue":191241,"Dues":0,"Campaigns":115480,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":519219,"Total revenue":{"value":519219,"RESTORE-THRIFT STORE":419434,"MORTGAGE DISCOUNTS EARNED":83890,"ADVERTISING-VEHICLE WRAP":15000,"OTHER-REFUNDS AND REBATES":524,"BUILDING LOT LEASE & LATE FEE":371},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4714,"Investment income total":4714,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2124,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2124,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":964715,"Grant expense":{"value":29623,"Grants to domestic orgs":29623,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":125165,"Fundraising professional":125165,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":503524,"Current officers":77380,"Disqualified persons":14479,"Other salaries and wages":324821,"Pension plan contributions":4838,"Other employee benefits":27277,"Payroll taxes":54729},"Other expenses":{"value":306403,"Management services":0,"Legal":9090,"Accounting":22712,"Lobbying services":0,"Investment management fees":0,"Other services":6000,"Advertising":51903,"Office expenses":18877,"Information technology":1582,"Royalties":0,"Occupancy":113675,"Travel":6442,"Conferences and meetings":7094,"Interest":6,"Payments to affiliates":0,"Depreciation and depletion":18121,"Insurance":10630,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40271,"MORTGAGE DISCOUNTS":15658,"BAD DEBT":9608,"HOMEOWNER SERVICES":9083,"DUES AND FEES":5922},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":580611,"Management And General Expenses":128518,"Fundraising Expenses":255586}},"Assets":{"value":4911562,"Non-interest bearing cash":28514,"Savings and temp cash investments":1181873,"Pledges and grants receivable":405363,"Accounts receivable":833,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1287989,"Inventories for sale or use":36000,"Prepaid expenses deferred charges":38074,"Land, building, equipment":214560,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1718356},"Liabilities":{"value":2571929,"Sum of Total Liabilities":0,"Accounts payable, accrued":129528,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":6235,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2436166},"Fund balance":{"value":2339633,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1923012,"Temporarily restricted net assets":416621,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6018471776638696,"percentile":0.4962908734985862},"Fundraising Efficiency":{"score":3.4539215762991713,"percentile":0.1344569924836573},"Operating Margin":{"score":0.3152372427920737,"percentile":0.84432260598258},"Liabilities to Assets Ratio":{"score":0.5236478741386141,"percentile":0.12944830089490408},"Operating Reserve Ratio":{"score":5.09120517458524,"percentile":0.8089459343175044},"Officer Compensation Ratio":{"score":0.08021021752538314,"percentile":0.6235158460343034},"Program Expense Growth":{"score":-0.2600417816866748,"percentile":0.07120987899753299},"Revenue Growth":{"score":-0.06951506600228236,"percentile":0.1844041086820251},"Asset Growth":{"score":0.08644491532654548,"percentile":0.6472691274345518},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5160328325127164,"percentile":0.3629228001135113}},"source_xml":"201811209349301856_public.xml"},{"Organization":{"value":null,"Person":["PATTY LUMMIS","CAROL LINTON","JEAN DAY","JOSHUA MICKELSON","MEREDITH ADAMS","DON BAKER","MARK DALBY","JASON DUNLOP","MAGGIE HUNT","JACQUELINE ERDMAN","TODD CEDARHOLM","DAWN PAXTON-PRUETT","RICHARD UHL","AUGUSTA FRIENDSMITH","KENDRA HEIMBUCK"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[5.0,3.0,3.0,3.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,88961],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,80312],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,8649]},"Basic":{"value":null,"mission":"Building affordable homes with volunteers and future homeowners for sale to low-income families.","year":2018,"name":"HABITAT FOR HUMANITY OF THE GREATER TETON AREA","phone":3077340828,"website":"WWW.TETONHABITAT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATTY LUMMIS","year_formation":1995,"state_legal_domicile":"WY","total_volunteers":752,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 4194, JACKSON, WY, 83001, USA","city":"JACKSON","state":"WY","country":"USA","zip_code":83001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3907759,"Contributions":{"value":1729641,"Other contributions":1407774,"Contributions from gifts and grants":0,"Fundraising revenue":194589,"Dues":0,"Campaigns":127278,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2169744,"Total revenue":{"value":2169744,"GROVE HOMES SOLD":1491000,"RESTORE-THRIFT STORE":463254,"MORTGAGE DISCOUNTS EARNED":196237,"TEMPORARY RENTAL":17535,"BUILDING LOT LEASE & OTHER":1718},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11835,"Investment income total":13416,"Net investment gain":-1581,"Income from invest bond proceeds":0},"Other revenues":{"value":-3461,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3461,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3533728,"Grant expense":{"value":63790,"Grants to domestic orgs":63790,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":510274,"Current officers":88961,"Disqualified persons":0,"Other salaries and wages":312563,"Pension plan contributions":10443,"Other employee benefits":36554,"Payroll taxes":61753},"Other expenses":{"value":2959664,"Management services":0,"Legal":2220,"Accounting":26469,"Lobbying services":0,"Investment management fees":0,"Other services":5377,"Advertising":44218,"Office expenses":15484,"Information technology":1856,"Royalties":0,"Occupancy":110551,"Travel":9055,"Conferences and meetings":11294,"Interest":7,"Payments to affiliates":0,"Depreciation and depletion":25351,"Insurance":22527,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2685027,"COST OF HOMES SOLD-GROVE":1815991,"MORTGAGE DISCOUNTS":842963,"JOB SUPPLIES & EQUIPMENT":20193,"HOMEOWNER SERVICES":5880},"All other expenses":228},"Functional Expenses":{"value":null,"Program Service Expenses":3310280,"Management And General Expenses":107264,"Fundraising Expenses":116184}},"Assets":{"value":7794191,"Non-interest bearing cash":140418,"Savings and temp cash investments":1216435,"Pledges and grants receivable":739986,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1764498,"Inventories for sale or use":39650,"Prepaid expenses deferred charges":2100,"Land, building, equipment":236049,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3655055},"Liabilities":{"value":3521350,"Sum of Total Liabilities":0,"Accounts payable, accrued":183753,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":25632,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3311965},"Fund balance":{"value":4272841,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3725770,"Temporarily restricted net assets":547071,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9367670629997555,"percentile":0.8263982985990832},"Fundraising Efficiency":{"score":14.887084280107416,"percentile":0.5180784890893503},"Operating Margin":{"score":0.09571496092773377,"percentile":0.6157364278364246},"Liabilities to Assets Ratio":{"score":0.45179159710096917,"percentile":0.14882061442104902},"Operating Reserve Ratio":{"score":2.20565674551069,"percentile":0.6410689092870846},"Officer Compensation Ratio":{"score":0.02517482952847531,"percentile":0.885368199118262},"Program Expense Growth":{"score":0.08122834637387936,"percentile":0.630924909233154},"Revenue Growth":{"score":0.1556843807778278,"percentile":0.8551672508175733},"Asset Growth":{"score":0.15373137848560633,"percentile":0.7879137395786227},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7249660788070803,"percentile":0.8865624893133186}},"source_xml":"202031979349304718_public.xml"},{"Organization":{"value":null,"Person":["ANTHONY FASCIANO","MARK DALBY","DON BAKER","JASON DUNLOP","JACQUELINE ERDMAN","LIZ LONG","PATTY LUMMIS","ESTELLA TORRES","RICHARD UHL","JAKE LAMARINE","AUGUSTA FRIENDSMITH","CHRISTINA FEUZ","KRISTAN GREENVILLE"],"Title":["BOARD MEMBER","PRESIDENT","VICE-PRESIDE","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[0.5,3.0,1.5,0.5,1.0,0.5,1.5,0.5,0.5,0.5,0.5,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,139988],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,126643],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,13345]},"Basic":{"value":null,"mission":"Habitat for humanity is striving for a world where everyone has a decent place to live. our mission is, \"seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.\"","year":2022,"name":"HABITAT FOR HUMANITY OF THE GREATER TETON AREA","phone":3077340828,"website":"WWW.TETONHABITAT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK DALBY","year_formation":1995,"state_legal_domicile":"WY","total_volunteers":375,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 4194, JACKSON, WY, 83001, USA","city":"JACKSON","state":"WY","country":"USA","zip_code":83001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2116027,"Contributions":{"value":1387199,"Other contributions":835727,"Contributions from gifts and grants":0,"Fundraising revenue":372812,"Dues":0,"Campaigns":178660,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":645626,"Total revenue":{"value":645626,"RESTORE-THRIFT STORE":451722,"MORTGAGE DISCOUNTS EARNED":193045,"BUILDING LOT LEASE & OTHER":859},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":93167,"Investment income total":93167,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-9965,"Other total":1323,"Royalties revenue":0,"Net rental income":16682,"Net income from fundraising events":-27970,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1136611,"Grant expense":{"value":37480,"Grants to domestic orgs":37480,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":809329,"Current officers":139988,"Disqualified persons":0,"Other salaries and wages":505006,"Pension plan contributions":12996,"Other employee benefits":56782,"Payroll taxes":94557},"Other expenses":{"value":289802,"Management services":0,"Legal":4675,"Accounting":6785,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":52726,"Office expenses":29182,"Information technology":4756,"Royalties":0,"Occupancy":120046,"Travel":7070,"Conferences and meetings":3858,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22793,"Insurance":18800,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19111,"TOOLS & SUPPLIES":17604,"HOMEOWNER SERVICES":1507},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":782150,"Management And General Expenses":155539,"Fundraising Expenses":198922}},"Assets":{"value":11699305,"Non-interest bearing cash":178509,"Savings and temp cash investments":4366350,"Pledges and grants receivable":220000,"Accounts receivable":37,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2864457,"Inventories for sale or use":41000,"Prepaid expenses deferred charges":0,"Land, building, equipment":188759,"Investments publicly traded":1501561,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2338632},"Liabilities":{"value":6683517,"Sum of Total Liabilities":0,"Accounts payable, accrued":188805,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":4403,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6490309},"Fund balance":{"value":5015788,"Net assets without donor restriction":4679656,"Net assets with donor restriction":336132,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.688142205204771,"percentile":0.5302189989769038},"Fundraising Efficiency":{"score":6.973582610269352,"percentile":0.29085433233774677},"Operating Margin":{"score":0.46285609777190934,"percentile":0.9072812792522192},"Liabilities to Assets Ratio":{"score":0.5712747039247204,"percentile":0.11829026781573596},"Operating Reserve Ratio":{"score":10.293147787589598,"percentile":0.8948533211377981},"Officer Compensation Ratio":{"score":0.12316262995871059,"percentile":0.4809281545185532},"Program Expense Growth":{"score":0.055425887282041474,"percentile":0.5512523125515745},"Revenue Growth":{"score":0.07273830859582438,"percentile":0.6903949800817559},"Asset Growth":{"score":0.13016233894453588,"percentile":0.7480239439703692},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6397277358635928,"percentile":0.7156951777493844}},"source_xml":"202401229349301410_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINA FEUZ","TODD CEDARHOLM","JEAN DAY","DAWN PAXTON-PRUETT","BRUCE HAWTIN","TAYLOE PIGGOTT","SANAE ISHIKAWA","PATTY LUMMIS","RANDELL MAYERS","JOSHUA MICHELSON","LEAH CORRIGAN","MEREDITH ADAMS","BRENDAN SCHULTE"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[5.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,92359],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,86445],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,5914]},"Basic":{"value":null,"mission":"Building affordable homes with volunteers and future homeowners for sale to low-income families.","year":2014,"name":"HABITAT FOR HUMANITY OF THE GREATER TETON AREA","phone":3077340828,"website":"WWW.TETONHABITAT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTINA FEUZ","year_formation":1995,"state_legal_domicile":"WY","total_volunteers":598,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 4194, JACKSON, WY, 83001, USA","city":"JACKSON","state":"WY","country":"USA","zip_code":83001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":22,"Total Gross UBI":5000,"Net unrelated business taxable income":4000,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2600174,"Contributions":{"value":713561,"Other contributions":297913,"Contributions from gifts and grants":0,"Fundraising revenue":305574,"Dues":0,"Campaigns":110074,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1894911,"Total revenue":{"value":1882373,"SALE OF HOMES":1071600,"RESTORE-THRIFT STORE":352216,"MORTGAGE DISCOUNTS EARNED":242490,"INSURANCE PROCEEDS-FIRE LOSS":194554,"RENT PRIOR TO SALE":21513},"Total other revenue":12538,"Unrelated business revenue":0},"Investment income":{"value":-8159,"Investment income total":1278,"Net investment gain":-9437,"Income from invest bond proceeds":0},"Other revenues":{"value":-139,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-139,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2963101,"Grant expense":{"value":83753,"Grants to domestic orgs":83753,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":447889,"Current officers":92359,"Disqualified persons":0,"Other salaries and wages":255993,"Pension plan contributions":4442,"Other employee benefits":31054,"Payroll taxes":64041},"Other expenses":{"value":2431459,"Management services":0,"Legal":8100,"Accounting":22819,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":38007,"Office expenses":33942,"Information technology":781,"Royalties":0,"Occupancy":85260,"Travel":9889,"Conferences and meetings":15797,"Interest":6,"Payments to affiliates":0,"Depreciation and depletion":14790,"Insurance":16014,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2179296,"COGS":1446040,"MORTGAGE DISCOUNTS":631993,"FIRE DAMAGE COSTS":90881,"HOMEOWNER SERVICES":10382},"All other expenses":6758},"Functional Expenses":{"value":null,"Program Service Expenses":2698229,"Management And General Expenses":151888,"Fundraising Expenses":112984}},"Assets":{"value":3758479,"Non-interest bearing cash":54111,"Savings and temp cash investments":684219,"Pledges and grants receivable":56852,"Accounts receivable":194554,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1244382,"Inventories for sale or use":32500,"Prepaid expenses deferred charges":0,"Land, building, equipment":47649,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1444212},"Liabilities":{"value":2132603,"Sum of Total Liabilities":0,"Accounts payable, accrued":140226,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":4601,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1987776},"Fund balance":{"value":1625876,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1565334,"Temporarily restricted net assets":60542,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9106098644629393,"percentile":0.7880340038507085},"Fundraising Efficiency":{"score":6.315593358351625,"percentile":0.26304799264974843},"Operating Margin":{"score":-0.13957796670530512,"percentile":0.18860394168846178},"Liabilities to Assets Ratio":{"score":0.5674111788305854,"percentile":0.11916124660580467},"Operating Reserve Ratio":{"score":1.2684275696305998,"percentile":0.49116608487955055},"Officer Compensation Ratio":{"score":0.03116971038111762,"percentile":0.853684921518285},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5770626637597946,"percentile":0.5377762063425942}},"source_xml":"201631319349301753_public.xml"},{"Organization":{"value":null,"Person":["PATTY LUMMIS","TODD CEDARHOLM","JEAN DAY","JOSHUA MICKELSON","MEREDITH ADAMS","DON BAKER","MARK DALBY","JASON DUNLOP","MAGGIE HUNT","CAROL LINTON","JACQUELINE ERDMAN","DAWN PAXTON-PRUETT","RICHARD UHL","AUGUSTA FRIENDSMITH","KENDRA HEIMBUCK"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[8.0,3.0,3.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,83591],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,76536],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,7055]},"Basic":{"value":null,"mission":"Building affordable homes with volunteers and future homeowners for sale to low-income families.","year":2017,"name":"HABITAT FOR HUMANITY OF THE GREATER TETON AREA","phone":3077340828,"website":"WWW.TETONHABITAT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATTY LUMMIS","year_formation":1995,"state_legal_domicile":"WY","total_volunteers":610,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 4194, JACKSON, WY, 83001, USA","city":"JACKSON","state":"WY","country":"USA","zip_code":83001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":20,"Total Gross UBI":2917,"Net unrelated business taxable income":801,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3278314,"Contributions":{"value":2187166,"Other contributions":1934343,"Contributions from gifts and grants":0,"Fundraising revenue":140180,"Dues":0,"Campaigns":112643,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1087919,"Total revenue":{"value":1087919,"RESTORE-THRIFT STORE":480628,"ALPINE MEADOWS HOMES SOLD":439976,"MORTGAGE DISCOUNTS EARNED":162909,"ADVERTISING-VEHICLE WRAP":2917,"BUILDING LOT LEASE & LATE FEE":1489},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5331,"Investment income total":3305,"Net investment gain":2026,"Income from invest bond proceeds":0},"Other revenues":{"value":-2102,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2102,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1728393,"Grant expense":{"value":53497,"Grants to domestic orgs":53497,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":54500,"Fundraising professional":54500,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":496519,"Current officers":83591,"Disqualified persons":0,"Other salaries and wages":310936,"Pension plan contributions":10400,"Other employee benefits":32242,"Payroll taxes":59350},"Other expenses":{"value":1123877,"Management services":0,"Legal":10610,"Accounting":25030,"Lobbying services":0,"Investment management fees":0,"Other services":2065,"Advertising":50456,"Office expenses":18899,"Information technology":10015,"Royalties":0,"Occupancy":107940,"Travel":8411,"Conferences and meetings":7975,"Interest":1,"Payments to affiliates":0,"Depreciation and depletion":23341,"Insurance":17042,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":839361,"COST OF HOMES SOLD-ALPINE":527206,"MORTGAGE DISCOUNTS":282275,"JOB EXPENSES":25741,"HOMEOWNER SERVICES":4139},"All other expenses":2731},"Functional Expenses":{"value":null,"Program Service Expenses":1465918,"Management And General Expenses":102870,"Fundraising Expenses":159605}},"Assets":{"value":6453845,"Non-interest bearing cash":126944,"Savings and temp cash investments":679988,"Pledges and grants receivable":748181,"Accounts receivable":1443,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1350367,"Inventories for sale or use":45000,"Prepaid expenses deferred charges":18685,"Land, building, equipment":250999,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3232238},"Liabilities":{"value":2555035,"Sum of Total Liabilities":0,"Accounts payable, accrued":207696,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":23208,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2324131},"Fund balance":{"value":3898810,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3137287,"Temporarily restricted net assets":761523,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8481392831375735,"percentile":0.690265078585066},"Fundraising Efficiency":{"score":13.703618307697127,"percentile":0.49423721458491143},"Operating Margin":{"score":0.47277991064919345,"percentile":0.9103956056632194},"Liabilities to Assets Ratio":{"score":0.39589345576164287,"percentile":0.16606484736158156},"Operating Reserve Ratio":{"score":3.734014775574768,"percentile":0.7561445348758018},"Officer Compensation Ratio":{"score":0.04836342197636764,"percentile":0.7648928205311039},"Program Expense Growth":{"score":-0.13449303563645504,"percentile":0.117631433049329},"Revenue Growth":{"score":0.10315301766025105,"percentile":0.7709322141377118},"Asset Growth":{"score":0.13320890883661285,"percentile":0.7536516349124867},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6735584912381776,"percentile":0.7969939502634098}},"source_xml":"201911169349300921_public.xml"},{"Organization":{"value":null,"Person":["CAROL LINTON","MARK DALBY","DON BAKER","JASON DUNLOP","MAGGIE HUNT","JACQUELINE ERDMAN","LIZ LONG","TODD CEDARHOLM","DAWN PRUETT","RICHARD UHL","BARBARA ALLEN","AUGUSTA FRIENDSMITH","CHRISTINA FEUZ","KRISTAN GREENVILLE"],"Title":["PRESIDENT","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[2.0,3.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,2.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,110966],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,99481],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,11485]},"Basic":{"value":null,"mission":"Habitat for humanity is striving for a world where everyone has a decent place to live. our mission is, \"seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.\"","year":2021,"name":"HABITAT FOR HUMANITY OF THE GREATER TETON AREA","phone":3077340828,"website":"WWW.TETONHABITAT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK DALBY","year_formation":1995,"state_legal_domicile":"WY","total_volunteers":339,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 4194, JACKSON, WY, 83001, USA","city":"JACKSON","state":"WY","country":"USA","zip_code":83001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3238791,"Contributions":{"value":1684836,"Other contributions":1276248,"Contributions from gifts and grants":0,"Fundraising revenue":201474,"Dues":0,"Campaigns":207114,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1525595,"Total revenue":{"value":1525595,"HOMES SOLD":852000,"RESTORE-THRIFT STORE":494638,"MORTGAGE DISCOUNTS EARNED":178790,"BUILDING LOT LEASE & OTHER":167},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13118,"Investment income total":13479,"Net investment gain":-361,"Income from invest bond proceeds":0},"Other revenues":{"value":15242,"Other total":2498,"Royalties revenue":0,"Net rental income":18981,"Net income from fundraising events":-6237,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2541002,"Grant expense":{"value":35652,"Grants to domestic orgs":35652,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":843146,"Current officers":110966,"Disqualified persons":0,"Other salaries and wages":591442,"Pension plan contributions":10121,"Other employee benefits":52109,"Payroll taxes":78508},"Other expenses":{"value":1662204,"Management services":0,"Legal":4063,"Accounting":18806,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20067,"Office expenses":40376,"Information technology":3686,"Royalties":0,"Occupancy":128515,"Travel":8242,"Conferences and meetings":6835,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22886,"Insurance":9780,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1394014,"COST OF HOMES SOLD":728144,"MORTGAGE DISCOUNTS":513193,"MORTGAGE TRANSFER FEES":142267,"BAD DEBT":10410},"All other expenses":4934},"Functional Expenses":{"value":null,"Program Service Expenses":2243338,"Management And General Expenses":149273,"Fundraising Expenses":148391}},"Assets":{"value":11018722,"Non-interest bearing cash":362089,"Savings and temp cash investments":5518959,"Pledges and grants receivable":423900,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3034094,"Inventories for sale or use":32100,"Prepaid expenses deferred charges":0,"Land, building, equipment":211552,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1436028},"Liabilities":{"value":6991190,"Sum of Total Liabilities":0,"Accounts payable, accrued":179110,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6812080},"Fund balance":{"value":4027532,"Net assets without donor restriction":3603632,"Net assets with donor restriction":423900,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8828556608770871,"percentile":0.7437583076216638},"Fundraising Efficiency":{"score":11.354030904839242,"percentile":0.43785072345638476},"Operating Margin":{"score":0.21544736909544332,"percentile":0.7712511863930777},"Liabilities to Assets Ratio":{"score":0.6344828374833307,"percentile":0.10534992371766194},"Operating Reserve Ratio":{"score":4.336368881252357,"percentile":0.7829111208608927},"Officer Compensation Ratio":{"score":0.043670174206868,"percentile":0.7885196286092578},"Program Expense Growth":{"score":0.12216487545862416,"percentile":0.7160473727100491},"Revenue Growth":{"score":0.11972395512735516,"percentile":0.8035164400754679},"Asset Growth":{"score":0.13384484550993342,"percentile":0.7547820513862882},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.722410262879702,"percentile":0.8831093538234971}},"source_xml":"202331359349304973_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINA FEUZ","TODD CEDARHOLM","JEAN DAY","DAWN PAXTON-PRUETT","BRUCE HAWTIN","TAYLOE PIGGOTT","PATTY LUMMIS","RANDELL MAYERS","JOSHUA MICHELSON","CAROL LINTON","MEREDITH ADAMS","GINA VALENCIA-GARCIA","KENDRA HEIMBUCK"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ACTING EXECU","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,0.5,1.0,1.5,1.0,1.0,1.5,0.5,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,62211,5538],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,61259,5538],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,952,0]},"Basic":{"value":null,"mission":"Building affordable homes with volunteers and future homeowners for sale to low-income families.","year":2015,"name":"HABITAT FOR HUMANITY OF THE GREATER TETON AREA","phone":3077340828,"website":"WWW.TETONHABITAT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN PAXTON-PRUETT","year_formation":1995,"state_legal_domicile":"WY","total_volunteers":787,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 4194, JACKSON, WY, 83001, USA","city":"JACKSON","state":"WY","country":"USA","zip_code":83001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":20,"Total Gross UBI":15000,"Net unrelated business taxable income":10428,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1824613,"Contributions":{"value":629340,"Other contributions":234211,"Contributions from gifts and grants":0,"Fundraising revenue":320796,"Dues":0,"Campaigns":74333,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1195029,"Total revenue":{"value":1191119,"SALE OF HOMES":473776,"RESTORE-THRIFT STORE":343095,"INSURANCE PROCEEDS-FIRE LOSS":250955,"MORTGAGE DISCOUNTS EARNED":108293,"ADVERTISING-VEHICLE WRAP":15000},"Total other revenue":3910,"Unrelated business revenue":0},"Investment income":{"value":2676,"Investment income total":2676,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-2432,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2432,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1558583,"Grant expense":{"value":96097,"Grants to domestic orgs":96097,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":425132,"Current officers":67748,"Disqualified persons":44006,"Other salaries and wages":231780,"Pension plan contributions":2487,"Other employee benefits":35958,"Payroll taxes":43153},"Other expenses":{"value":1037354,"Management services":0,"Legal":5060,"Accounting":21770,"Lobbying services":0,"Investment management fees":0,"Other services":9304,"Advertising":30142,"Office expenses":23374,"Information technology":3853,"Royalties":0,"Occupancy":126102,"Travel":9911,"Conferences and meetings":3591,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8920,"Insurance":11535,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":781612,"COGS":425975,"MORTGAGE DISCOUNTS":320869,"FIRE DAMAGE COSTS":24344,"HOMEOWNER SERVICES":10424},"All other expenses":2180},"Functional Expenses":{"value":null,"Program Service Expenses":1293984,"Management And General Expenses":160569,"Fundraising Expenses":104030}},"Assets":{"value":4417159,"Non-interest bearing cash":308777,"Savings and temp cash investments":1377716,"Pledges and grants receivable":65318,"Accounts receivable":19138,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1350138,"Inventories for sale or use":45000,"Prepaid expenses deferred charges":42730,"Land, building, equipment":173064,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1035278},"Liabilities":{"value":2512642,"Sum of Total Liabilities":0,"Accounts payable, accrued":91536,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":2145,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2418961},"Fund balance":{"value":1904517,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1734279,"Temporarily restricted net assets":170238,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8302310496136555,"percentile":0.6649579483296142},"Fundraising Efficiency":{"score":6.0496010766125154,"percentile":0.2517249953676902},"Operating Margin":{"score":0.14580078076830538,"percentile":0.6930157852184746},"Liabilities to Assets Ratio":{"score":0.5688366662825586,"percentile":0.11884579332812222},"Operating Reserve Ratio":{"score":2.8340864747017003,"percentile":0.6999615420292269},"Officer Compensation Ratio":{"score":0.04346832988682669,"percentile":0.7895051981712752},"Program Expense Growth":{"score":-0.03187212932819128,"percentile":0.2318507010705218},"Revenue Growth":{"score":0.06116637569282889,"percentile":0.6504238278696396},"Asset Growth":{"score":0.06334537218474116,"percentile":0.5753990871999118},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5993026587389325,"percentile":0.6034953722544854}},"source_xml":"201700669349300830_public.xml"},{"Organization":{"value":null,"Person":["CAROL LINTON","JEAN DAY","JOSHUA MICKELSON","MEREDITH ADAMS","DON BAKER","MARK DALBY","JASON DUNLOP","MAGGIE HUNT","JACQUELINE ERDMAN","TODD CEDARHOLM","DAWN PRUETT","RICHARD UHL","BARBARA ALLEN","AUGUSTA FRIENDSMITH","KRISTAN GREENVILLE"],"Title":["PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[4.0,4.0,4.0,1.0,1.0,6.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,71639],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,69718],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,1921]},"Basic":{"value":null,"mission":"Building affordable homes with volunteers and future homeowners for sale to low-income families.","year":2019,"name":"HABITAT FOR HUMANITY OF THE GREATER TETON AREA","phone":3077340828,"website":"WWW.TETONHABITAT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL LINTON","year_formation":1995,"state_legal_domicile":"WY","total_volunteers":1448,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 4194, JACKSON, WY, 83001, USA","city":"JACKSON","state":"WY","country":"USA","zip_code":83001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4350717,"Contributions":{"value":1602655,"Other contributions":1222933,"Contributions from gifts and grants":0,"Fundraising revenue":229149,"Dues":0,"Campaigns":150573,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2733641,"Total revenue":{"value":2733641,"HOMES SOLD":2232997,"RESTORE-THRIFT STORE":353560,"MORTGAGE DISCOUNTS EARNED":129576,"TEMPORARY RENTAL":17103,"BUILDING LOT LEASE & OTHER":405},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11205,"Investment income total":12070,"Net investment gain":-865,"Income from invest bond proceeds":0},"Other revenues":{"value":3216,"Other total":10873,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-7657,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5091457,"Grant expense":{"value":33000,"Grants to domestic orgs":33000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":637340,"Current officers":71639,"Disqualified persons":15437,"Other salaries and wages":404976,"Pension plan contributions":13103,"Other employee benefits":55504,"Payroll taxes":76681},"Other expenses":{"value":4421117,"Management services":0,"Legal":2030,"Accounting":28057,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":49311,"Office expenses":21369,"Information technology":12654,"Royalties":0,"Occupancy":115822,"Travel":10420,"Conferences and meetings":5511,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25497,"Insurance":18619,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4115089,"COST OF HOMES SOLD":2914220,"MORTGAGE DISCOUNTS":1141275,"WCDA TRANSFER FEE":42975,"HOMEOWNER SERVICES":16619},"All other expenses":16738},"Functional Expenses":{"value":null,"Program Service Expenses":4766663,"Management And General Expenses":180488,"Fundraising Expenses":144306}},"Assets":{"value":8398567,"Non-interest bearing cash":46617,"Savings and temp cash investments":2521405,"Pledges and grants receivable":506827,"Accounts receivable":1651,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2386174,"Inventories for sale or use":27800,"Prepaid expenses deferred charges":4378,"Land, building, equipment":214058,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2689657},"Liabilities":{"value":4878316,"Sum of Total Liabilities":0,"Accounts payable, accrued":190122,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":14836,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4673358},"Fund balance":{"value":3520251,"Net assets without donor restriction":3022359,"Net assets with donor restriction":497892,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9362080441806736,"percentile":0.825592509646911},"Fundraising Efficiency":{"score":11.105948470611063,"percentile":0.43114083469902464},"Operating Margin":{"score":-0.17025699442183898,"percentile":0.16783938790371247},"Liabilities to Assets Ratio":{"score":0.5808509951757246,"percentile":0.11622384400712514},"Operating Reserve Ratio":{"score":1.6495409860085237,"percentile":0.5646064605753256},"Officer Compensation Ratio":{"score":0.014070432098316847,"percentile":0.9420662871230795},"Program Expense Growth":{"score":0.18470555342164274,"percentile":0.7920490213804444},"Revenue Growth":{"score":0.16334597526038025,"percentile":0.8637006414881248},"Asset Growth":{"score":0.148730176725126,"percentile":0.7801311922333211},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6626742086851626,"percentile":0.772075259035158}},"source_xml":"202141329349303744_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["WILLIAM FAUSONE","MARK DALBY","DAWN PRUETT","DON BAKER","JASON DUNLOP","JACQUELINE ERDMAN","LIZ LONG","PATTY LUMMIS","ESTELLA TORRES","RICHARD UHL","JAKE LAMARINE","AUGUSTA FRIENDSMITH","CHRISTINA FEUZ","KRISTAN GREENVILLE"],"Title":["BOARD MEMBER","PRESIDENT","PRESIDENT EL","TREASURER","VICE PRESIDE","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[0.5,1.0,1.0,1.0,1.0,0.5,1.0,1.0,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,150304],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,132000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,18304]},"Basic":{"value":null,"mission":"Habitat for humanity is striving for a world where everyone has a decent place to live. our mission is, \"seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.\"","year":2023,"name":"HABITAT FOR HUMANITY OF THE GREATER TETON AREA","phone":3077340828,"website":"WWW.TETONHABITAT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN PRUETT","year_formation":1995,"state_legal_domicile":"WY","total_volunteers":775,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 4194, JACKSON, WY, 83001, USA","city":"JACKSON","state":"WY","country":"USA","zip_code":83001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4333225,"Contributions":{"value":1959512,"Other contributions":1502395,"Contributions from gifts and grants":0,"Fundraising revenue":265179,"Dues":0,"Campaigns":191938,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2171203,"Total revenue":{"value":2171203,"HOMES SOLD":1433578,"RESTORE-THRIFT STORE":520516,"MORTGAGE DISCOUNTS EARNED":187084,"IRS TAX CREDIT COVID PAYROLL":29665,"BUILDING LOT LEASE & OTHER":360},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":194072,"Investment income total":187461,"Net investment gain":6611,"Income from invest bond proceeds":0},"Other revenues":{"value":8438,"Other total":5565,"Royalties revenue":0,"Net rental income":17147,"Net income from fundraising events":-14274,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4805729,"Grant expense":{"value":40782,"Grants to domestic orgs":40782,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1162650,"Current officers":150304,"Disqualified persons":0,"Other salaries and wages":779183,"Pension plan contributions":20694,"Other employee benefits":104642,"Payroll taxes":107827},"Other expenses":{"value":3602297,"Management services":0,"Legal":1120,"Accounting":18765,"Lobbying services":0,"Investment management fees":13714,"Other services":6398,"Advertising":72540,"Office expenses":87981,"Information technology":3458,"Royalties":0,"Occupancy":137756,"Travel":10027,"Conferences and meetings":14208,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22793,"Insurance":18101,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3188938,"COST OF HOMES SOLD":2254282,"MORTGAGE DISCOUNTS":893787,"WCDA LOAN FACTORING FEE":34089,"HOMEOWNER SERVICES":6780},"All other expenses":6498},"Functional Expenses":{"value":null,"Program Service Expenses":4320187,"Management And General Expenses":256389,"Fundraising Expenses":229153}},"Assets":{"value":12178052,"Non-interest bearing cash":162372,"Savings and temp cash investments":3605500,"Pledges and grants receivable":438333,"Accounts receivable":2607,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3286118,"Inventories for sale or use":51904,"Prepaid expenses deferred charges":0,"Land, building, equipment":165966,"Investments publicly traded":1602947,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2862305},"Liabilities":{"value":7541977,"Sum of Total Liabilities":0,"Accounts payable, accrued":427992,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":18681,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7095304},"Fund balance":{"value":4636075,"Net assets without donor restriction":4197742,"Net assets with donor restriction":438333,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8989660049495092,"percentile":0.7687685788629938},"Fundraising Efficiency":{"score":8.551107775154591,"percentile":0.3511041218436689},"Operating Margin":{"score":-0.10904211066815132,"percentile":0.21434518133344366},"Liabilities to Assets Ratio":{"score":0.6193089830787387,"percentile":0.1083041231791791},"Operating Reserve Ratio":{"score":2.534069648954404,"percentile":0.6745174413869606},"Officer Compensation Ratio":{"score":0.03127600411925017,"percentile":0.8531169247885396},"Program Expense Growth":{"score":0.07570108135067112,"percentile":0.6158743651462166},"Revenue Growth":{"score":0.07286220385871302,"percentile":0.6907995322313277},"Asset Growth":{"score":0.12256898988097217,"percentile":0.7333341370355221},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6143031114767084,"percentile":0.6467824564638349}},"source_xml":"202521339349305612_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}