{"success":true,"data":{"_id":870430150,"filings":[{"Organization":{"value":null,"Person":["CHRIS TOWSON","LANDON HARDCASTLE","ALEX BOCOCK","ANDY BROWN","JASON CASTOR","CONNIE ELLIOTT","MARY FREY","ELAINE SCHLEHUBER","RUSS WALL","DEAN ANDERSON","EDWARD BLAKE","CARIN CROWE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","CHIEF EXECUTIVE OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,170294,104869],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,141250,91272],"Other compensation":[0,0,0,0,0,0,0,0,0,0,29044,13597]},"Basic":{"value":null,"mission":"Salt lake valley habitat for humanity seeks to eliminate poverty housing and homelessness.","year":2023,"name":"SALT LAKE VALLEY HABITAT FOR HUMANITY","phone":8012630136,"website":"WWW.HABITATSALTLAKE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARIN CROWE","year_formation":1986,"state_legal_domicile":"UT","total_volunteers":975,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1276 SOUTH 500 WEST, SALT LAKE CITY, UT, 84101, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"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":5751406,"Contributions":{"value":3839836,"Other contributions":2531694,"Contributions from gifts and grants":0,"Fundraising revenue":140317,"Dues":0,"Campaigns":0,"Grant revenue":1167825,"Related organizations":0},"Program revenue":{"value":257896,"Total revenue":{"value":257896,"MORTGAGE DISCOUNT AMORTIZATION":180450,"HOME REPAIRS":75403,"LATE FEES":2043},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-41096,"Investment income total":1960,"Net investment gain":-43056,"Income from invest bond proceeds":0},"Other revenues":{"value":1694770,"Other total":1964,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-12305,"Net income from gaming":0,"Net income":1705111,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6748572,"Grant expense":{"value":395185,"Grants to domestic orgs":0,"Grants to domestic individuals":395185,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":22220,"Fundraising professional":22220,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1552137,"Current officers":310444,"Disqualified persons":0,"Other salaries and wages":941477,"Pension plan contributions":0,"Other employee benefits":204484,"Payroll taxes":95732},"Other expenses":{"value":4779030,"Management services":94315,"Legal":0,"Accounting":32943,"Lobbying services":0,"Investment management fees":0,"Other services":56336,"Advertising":30477,"Office expenses":75466,"Information technology":0,"Royalties":0,"Occupancy":467484,"Travel":0,"Conferences and meetings":56881,"Interest":125836,"Payments to affiliates":65245,"Depreciation and depletion":40683,"Insurance":90682,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3628486,"DISCOUNT ON MORTGAGE LO":2628519,"NEIGHBORHOOD REPAIR & R":671624,"OTHER":295524,"COMMUNITY AND VOLUNTEER":32819},"All other expenses":14196},"Functional Expenses":{"value":null,"Program Service Expenses":5752500,"Management And General Expenses":919773,"Fundraising Expenses":76299}},"Assets":{"value":7922894,"Non-interest bearing cash":777150,"Savings and temp cash investments":4627,"Pledges and grants receivable":535785,"Accounts receivable":40710,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3218610,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26187,"Land, building, equipment":1101416,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2218409},"Liabilities":{"value":5471367,"Sum of Total Liabilities":0,"Accounts payable, accrued":516546,"Grants payable":0,"Deferred, revenue":119966,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3476033,"Unsecured notes loans payable":0,"Other liabilities":1358822},"Fund balance":{"value":2451527,"Net assets without donor restriction":227704,"Net assets with donor restriction":2223823,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8524025527178194,"percentile":0.6972116600742752},"Fundraising Efficiency":{"score":50.326164169910484,"percentile":0.783512241298698},"Operating Margin":{"score":-0.1733777792769281,"percentile":0.16594666168298355},"Liabilities to Assets Ratio":{"score":0.6905768271038335,"percentile":0.09529966422661508},"Operating Reserve Ratio":{"score":1.1740104425054663,"percentile":0.4692793970566213},"Officer Compensation Ratio":{"score":0.0407735147524543,"percentile":0.8033495690208821},"Program Expense Growth":{"score":0.1271082349508008,"percentile":0.7238712734607768},"Revenue Growth":{"score":0.1049615094148176,"percentile":0.7748447513628088},"Asset Growth":{"score":0.09105336210978898,"percentile":0.6599644445889863},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6328492465645823,"percentile":0.6977955488609573}},"source_xml":"202511339349308466_public.xml"},{"Organization":{"value":null,"Person":["DARREN BERRY","KIMBERLY CHYTRAUS","TROY AKAGI","ANN IBRAHIM","PETER CORROON","LINCOLN SCOFFIELD","ANGELA SHELBY","JEFF FILLMORE","JIM SCHULTE","ELAINE SCHLEHUBER","JOCELYN KEARL","ALESHA DAVIS","MIKE CHRISTENSEN","CHARLES HENDERSON","JOHN PAUNI","EDWARD BLAKE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120848],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25848]},"Basic":{"value":null,"mission":"Salt lake valley habitat for humanity seeks to eliminate poverty housing and homelessness from the world and to make decent shelter a matter of conscience and action. habitat invites people of all backgrounds, races and religions to build houses together in partnership with families in need. salt lake valley habitat for humanity seeks to accomplish this mission by building decent, affordable homes for working families in need that will revitalize our community and eliminate poverty housing conditions by making critical home repairs that threaten health and safety.","year":2018,"name":"SALT LAKE VALLEY HABITAT FOR HUMANITY","phone":8012630136,"website":"WWW.HABITATSALTLAKE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ED BLAKE","year_formation":1986,"state_legal_domicile":"UT","total_volunteers":3982,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1276 SOUTH 500 WEST, SALT LAKE CITY, UT, 84101, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":2479411,"Contributions":{"value":1321041,"Other contributions":470319,"Contributions from gifts and grants":0,"Fundraising revenue":97990,"Dues":0,"Campaigns":0,"Grant revenue":752732,"Related organizations":0},"Program revenue":{"value":174366,"Total revenue":{"value":174366,"MORTGAGE DISCOUNT AMORTIZATION":168883,"LATE FEES":5483},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10661,"Investment income total":2180,"Net investment gain":8481,"Income from invest bond proceeds":0},"Other revenues":{"value":973343,"Other total":1328,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-17407,"Net income from gaming":0,"Net income":989422,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2462948,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":2888,"Fundraising professional":2888,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":863453,"Current officers":120965,"Disqualified persons":0,"Other salaries and wages":537878,"Pension plan contributions":0,"Other employee benefits":147373,"Payroll taxes":57237},"Other expenses":{"value":1596607,"Management services":3845,"Legal":785,"Accounting":17625,"Lobbying services":0,"Investment management fees":0,"Other services":21112,"Advertising":4886,"Office expenses":62030,"Information technology":0,"Royalties":0,"Occupancy":329851,"Travel":0,"Conferences and meetings":22521,"Interest":2488,"Payments to affiliates":36939,"Depreciation and depletion":43537,"Insurance":55436,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":970808,"NEIGHBORHOOD REPAIR & R":492881,"MORTGAGE RECEIVABLE DIC":253943,"OTHER":212561,"COMMUNITY AND VOLUNTEER":11423},"All other expenses":24744},"Functional Expenses":{"value":null,"Program Service Expenses":2018234,"Management And General Expenses":397683,"Fundraising Expenses":47031}},"Assets":{"value":4068342,"Non-interest bearing cash":0,"Savings and temp cash investments":304123,"Pledges and grants receivable":138793,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2054283,"Inventories for sale or use":0,"Prepaid expenses deferred charges":51550,"Land, building, equipment":468309,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1051284},"Liabilities":{"value":360006,"Sum of Total Liabilities":0,"Accounts payable, accrued":313193,"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":46813,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3708336,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3445709,"Temporarily restricted net assets":262627,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8194383316253531,"percentile":0.6504434759491835},"Fundraising Efficiency":{"score":28.08872871085029,"percentile":0.6771246460963309},"Operating Margin":{"score":0.006639883423926085,"percentile":0.4153809531864628},"Liabilities to Assets Ratio":{"score":0.08848961075543796,"percentile":0.33731275594731847},"Operating Reserve Ratio":{"score":1.651818065180426,"percentile":0.5649938695609911},"Officer Compensation Ratio":{"score":0.04906640335078126,"percentile":0.76142232632511},"Program Expense Growth":{"score":0.039508522430797326,"percentile":0.4896002659809203},"Revenue Growth":{"score":0.061940802237244796,"percentile":0.653283969572079},"Asset Growth":{"score":0.061290156080520956,"percentile":0.5683045463096472},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6249886426098487,"percentile":0.6764965803619443}},"source_xml":"202021969349302992_public.xml"},{"Organization":{"value":null,"Person":["TROY AKAGI","ELAINE SCHLEHUBER","ANDY BROWN","ANN IBRAHIM","RUSS WALL","JEFF FILLMORE","JOHN PAUNI","CONNIE ELLIOTT","CHARLES HENDERSON","CHRIS TOWSON","JOCELYN KEARL","ALESHA DAVIS","MIKE CHRISTENSEN","ALEX BOCOCK","EDWARD BLAKE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,138592],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,112000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,26592]},"Basic":{"value":null,"mission":"Salt lake valley habitat for humanity seeks to eliminate poverty housing and homelessness from the world and to make decent shelter a matter of conscience and action. habitat invites people of all backgrounds, races and religions to build houses together in partnership with families in need. salt lake valley habitat for humanity seeks to accomplish this mission by building decent, affordable homes for working families in need that will revitalize our community and eliminate poverty housing conditions by making critical home repairs that threaten health and safety.","year":2020,"name":"SALT LAKE VALLEY HABITAT FOR HUMANITY","phone":8012630136,"website":"WWW.HABITATSALTLAKE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ED BLAKE","year_formation":1986,"state_legal_domicile":"UT","total_volunteers":839,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1276 SOUTH 500 WEST, SALT LAKE CITY, UT, 84101, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"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":2509609,"Contributions":{"value":920115,"Other contributions":251248,"Contributions from gifts and grants":0,"Fundraising revenue":36340,"Dues":0,"Campaigns":0,"Grant revenue":632527,"Related organizations":0},"Program revenue":{"value":404770,"Total revenue":{"value":404770,"MORTGAGE DISCOUNT AMORTIZATION":397904,"LATE FEES":6866},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2991,"Investment income total":1620,"Net investment gain":1371,"Income from invest bond proceeds":0},"Other revenues":{"value":1181733,"Other total":1285,"Royalties revenue":0,"Net rental income":1320,"Net income from fundraising events":6978,"Net income from gaming":0,"Net income":1172150,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2241514,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4432,"Fundraising professional":4432,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":983996,"Current officers":133174,"Disqualified persons":0,"Other salaries and wages":593710,"Pension plan contributions":0,"Other employee benefits":194748,"Payroll taxes":62364},"Other expenses":{"value":1253086,"Management services":45749,"Legal":0,"Accounting":18900,"Lobbying services":0,"Investment management fees":0,"Other services":1106,"Advertising":14115,"Office expenses":41345,"Information technology":0,"Royalties":0,"Occupancy":392210,"Travel":0,"Conferences and meetings":4955,"Interest":4476,"Payments to affiliates":43946,"Depreciation and depletion":27335,"Insurance":67425,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":579881,"NEIGHBORHOOD REPAIR & R":335330,"OTHER":226849,"DUES & SUBSCRIPTIONS":9241,"TELEPHONE":8461},"All other expenses":11643},"Functional Expenses":{"value":null,"Program Service Expenses":1741574,"Management And General Expenses":445524,"Fundraising Expenses":54416}},"Assets":{"value":4283164,"Non-interest bearing cash":0,"Savings and temp cash investments":446405,"Pledges and grants receivable":167058,"Accounts receivable":16272,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1543389,"Inventories for sale or use":0,"Prepaid expenses deferred charges":54238,"Land, building, equipment":336911,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1718891},"Liabilities":{"value":638064,"Sum of Total Liabilities":0,"Accounts payable, accrued":278446,"Grants payable":0,"Deferred, revenue":24775,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":106843,"Unsecured notes loans payable":0,"Other liabilities":228000},"Fund balance":{"value":3645100,"Net assets without donor restriction":3512758,"Net assets with donor restriction":132342,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7769632489469172,"percentile":0.5989710632950143},"Fundraising Efficiency":{"score":16.90890546897971,"percentile":0.553360848773566},"Operating Margin":{"score":0.10682739821223147,"percentile":0.6347965701444908},"Liabilities to Assets Ratio":{"score":0.14897024722845073,"percentile":0.28431312302022343},"Operating Reserve Ratio":{"score":1.91083526580695,"percentile":0.6040942885164257},"Officer Compensation Ratio":{"score":0.06182963836050098,"percentile":0.7009231045734237},"Program Expense Growth":{"score":0.036686664690164544,"percentile":0.4777545177767628},"Revenue Growth":{"score":0.04976456002104227,"percentile":0.6053309614538792},"Asset Growth":{"score":0.045705631548988636,"percentile":0.510022773742601},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6210016763733426,"percentile":0.6655026224991165}},"source_xml":"202241269349301329_public.xml"},{"Organization":{"value":null,"Person":["ELAINE SCHLEHUBER","ANDY BROWN","TIFFINEY PETERSON","ALEX BOCOCK","RUSS WALL","JEFF FILLMORE","TROY AKAGI","CONNIE ELLIOTT","CHARLES HENDERSON","CHRIS TOWSON","LANDON HARDCASTLE","MIKE CHRISTENSEN","EDWARD BLAKE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,131301],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,104500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,26801]},"Basic":{"value":null,"mission":"Salt lake valley habitat for humanity seeks to eliminate poverty housing and homelessness.","year":2021,"name":"SALT LAKE VALLEY HABITAT FOR HUMANITY","phone":8012630136,"website":"WWW.HABITATSALTLAKE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EDWARD BLAKE","year_formation":1986,"state_legal_domicile":"UT","total_volunteers":1018,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1276 SOUTH 500 WEST, SALT LAKE CITY, UT, 84101, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"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":2652514,"Contributions":{"value":905348,"Other contributions":491772,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":413576,"Related organizations":0},"Program revenue":{"value":151071,"Total revenue":{"value":151071,"MORTGAGE DISCOUNT AMORTIZATION":149213,"LATE FEES":1858},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":66198,"Investment income total":2194,"Net investment gain":64004,"Income from invest bond proceeds":0},"Other revenues":{"value":1529897,"Other total":1455,"Royalties revenue":0,"Net rental income":7152,"Net income from fundraising events":38367,"Net income from gaming":0,"Net income":1482923,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2590341,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":8444,"Fundraising professional":8444,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1033751,"Current officers":142536,"Disqualified persons":0,"Other salaries and wages":635402,"Pension plan contributions":0,"Other employee benefits":188355,"Payroll taxes":67458},"Other expenses":{"value":1548146,"Management services":89372,"Legal":25000,"Accounting":19875,"Lobbying services":0,"Investment management fees":0,"Other services":2793,"Advertising":22371,"Office expenses":52171,"Information technology":0,"Royalties":0,"Occupancy":398854,"Travel":0,"Conferences and meetings":15495,"Interest":5400,"Payments to affiliates":71230,"Depreciation and depletion":24563,"Insurance":57638,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":743228,"DISCOUNT ON MORTGAGE LO":324628,"OTHER":214939,"NEIGHBORHOOD REPAIR & R":192681,"DUES & SUBSCRIPTIONS":10980},"All other expenses":20156},"Functional Expenses":{"value":null,"Program Service Expenses":2050538,"Management And General Expenses":484807,"Fundraising Expenses":54996}},"Assets":{"value":5436070,"Non-interest bearing cash":550056,"Savings and temp cash investments":1003208,"Pledges and grants receivable":53,"Accounts receivable":5536,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1626928,"Inventories for sale or use":0,"Prepaid expenses deferred charges":27422,"Land, building, equipment":313610,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1909257},"Liabilities":{"value":1728797,"Sum of Total Liabilities":0,"Accounts payable, accrued":173851,"Grants payable":0,"Deferred, revenue":75012,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1479934,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3707273,"Net assets without donor restriction":3490877,"Net assets with donor restriction":216396,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.791609290051001,"percentile":0.6148657085545343},"Fundraising Efficiency":{"score":16.462069968724997,"percentile":0.5460586003991947},"Operating Margin":{"score":0.02343927308206479,"percentile":0.46122621838518474},"Liabilities to Assets Ratio":{"score":0.3180233146372287,"percentile":0.1943581386126283},"Operating Reserve Ratio":{"score":2.098592424703929,"percentile":0.6285689572837638},"Officer Compensation Ratio":{"score":0.05068869311028934,"percentile":0.7533770897566698},"Program Expense Growth":{"score":0.04528157241669315,"percentile":0.513219783016467},"Revenue Growth":{"score":0.055697303166662666,"percentile":0.6295564960576463},"Asset Growth":{"score":0.05898417313668331,"percentile":0.560137343358677},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6055485413371147,"percentile":0.6216283832658418}},"source_xml":"202341329349308399_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER SEELIG","TODD PLUMLEY","LAURA SCOTT","JONI P CLARK","RUSS WALL","KAREN MAYNE","LINCOLN SCOFFIELD","TY MCCUTCHEON","DAVID MURDOCK","GORDON OSTLER","PETER CAROON","LYN FELTON","SARAH NIELSON","MARVIN JONES","ED BLAKE"],"Title":["BOARD MEMBER","TREASURER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","PAST PRESIDENT","BOARD MEMBER","SECRETARY","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","OFFICE MANAGER","EXECUTIVE DIR."],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,63483,121226],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,55250,106500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,8233,14726]},"Basic":{"value":null,"mission":"To provide low-income housing","year":2013,"name":"SALT LAKE VALLEY HABITAT FOR HUMANITY","phone":8012630136,"website":"WWW.HABITATSALTLAKE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ED BLAKE","year_formation":1986,"state_legal_domicile":"UT","total_volunteers":2373,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1276 SOUTH 500 WEST, SALT LAKE CITY, UT, 84101, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"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":1731725,"Contributions":{"value":833530,"Other contributions":406395,"Contributions from gifts and grants":0,"Fundraising revenue":92027,"Dues":0,"Campaigns":0,"Grant revenue":335108,"Related organizations":0},"Program revenue":{"value":184708,"Total revenue":{"value":184708,"TRANSFER OF HOMES GROS":516894,"MORTGAGE DISCOUNT AMOR":183022,"LATE FEES":4982,"COST OF HOMES TRANSFER":-520190},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11831,"Investment income total":81,"Net investment gain":11750,"Income from invest bond proceeds":0},"Other revenues":{"value":701656,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3505,"Net income from gaming":0,"Net income":705161,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1829388,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":6482,"Fundraising professional":6482,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":566831,"Current officers":181428,"Disqualified persons":0,"Other salaries and wages":308955,"Pension plan contributions":0,"Other employee benefits":31774,"Payroll taxes":44674},"Other expenses":{"value":1256075,"Management services":0,"Legal":4000,"Accounting":12700,"Lobbying services":0,"Investment management fees":0,"Other services":27476,"Advertising":15156,"Office expenses":51659,"Information technology":0,"Royalties":0,"Occupancy":271487,"Travel":0,"Conferences and meetings":7711,"Interest":0,"Payments to affiliates":30155,"Depreciation and depletion":32383,"Insurance":21768,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":744460,"NEIGHBORHOOD REPAIR & R":321519,"DISCOUNTS ON MORTGAGE L":306787,"GOODS FOR RESALE":95628,"COMMUNITY AND VOLUNTEER":20526},"All other expenses":37120},"Functional Expenses":{"value":null,"Program Service Expenses":1628270,"Management And General Expenses":136678,"Fundraising Expenses":64440}},"Assets":{"value":3088878,"Non-interest bearing cash":138606,"Savings and temp cash investments":86923,"Pledges and grants receivable":52052,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2380359,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5069,"Land, building, equipment":212490,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":213379},"Liabilities":{"value":242763,"Sum of Total Liabilities":0,"Accounts payable, accrued":107342,"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":135421,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2846115,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2821115,"Temporarily restricted net assets":25000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8900626876310548,"percentile":0.7548961597641239},"Fundraising Efficiency":{"score":12.934978274363749,"percentile":0.47723159724922404},"Operating Margin":{"score":-0.05639636778356841,"percentile":0.27576839650606855},"Liabilities to Assets Ratio":{"score":0.07859261518260029,"percentile":0.3484697648275331},"Operating Reserve Ratio":{"score":1.6884761461209978,"percentile":0.5710176043735786},"Officer Compensation Ratio":{"score":0.10096764601057841,"percentile":0.548760052882791},"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":0.6113747755973992,"percentile":0.6383974987515957}},"source_xml":"201540559349300434_public.xml"},{"Organization":{"value":null,"Person":["LINDA JONES","PETER CORROON","TODD PLUMLEY","KIMBERLY CHYTRAUS","DARREN BERRY","ANN IBRAHIM","LYN FELTON","MATTHEW COOK","LINCOLN SCOFFIELD","ARMANDO ALVAREZ","TROY AKAGI","RON MCARTHUR","ANGELA SHELBY","EDWARD BLAKE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,136067],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,113000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,23067]},"Basic":{"value":null,"mission":"Salt lake valley habitat for humanity seeks to eliminate poverty housing and homelessness from the world and to make decent shelter a matter of conscience and action. habitat invites people of all backgrounds, races and religions to build houses together in partnership with families in need. salt lake valley habitat for humanity seeks to accomplish this mission by building decent, affordable homes for working families in need that will revitalize our community and eliminate poverty housing conditions by making critical home repairs that threaten health and safety.","year":2016,"name":"SALT LAKE VALLEY HABITAT FOR HUMANITY","phone":8012630136,"website":"WWW.HABITATSALTLAKE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ED BLAKE","year_formation":1986,"state_legal_domicile":"UT","total_volunteers":4686,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1276 SOUTH 500 WEST, SALT LAKE CITY, UT, 84101, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"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":2105568,"Contributions":{"value":1160938,"Other contributions":323440,"Contributions from gifts and grants":0,"Fundraising revenue":151398,"Dues":0,"Campaigns":0,"Grant revenue":686100,"Related organizations":0},"Program revenue":{"value":267483,"Total revenue":{"value":267483,"MORTGAGE DISCOUNT AMOR":244098,"TRANSFER OF HOMES GROS":148000,"LATE FEES":4036,"COST OF HOMES TRANSFER":-128651},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":163,"Investment income total":163,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":676984,"Other total":4638,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-62717,"Net income from gaming":0,"Net income":735063,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1772388,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":2252,"Fundraising professional":2252,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":754622,"Current officers":137177,"Disqualified persons":0,"Other salaries and wages":449281,"Pension plan contributions":0,"Other employee benefits":119554,"Payroll taxes":48610},"Other expenses":{"value":1015514,"Management services":0,"Legal":0,"Accounting":5600,"Lobbying services":0,"Investment management fees":0,"Other services":35285,"Advertising":7913,"Office expenses":49189,"Information technology":0,"Royalties":0,"Occupancy":328928,"Travel":0,"Conferences and meetings":12446,"Interest":3482,"Payments to affiliates":25766,"Depreciation and depletion":36523,"Insurance":27031,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":462401,"NEIGHBORHOOD REPAIR & R":326794,"DISCOUNT ON MORTGAGE LO":89132,"OTHER":36847,"TELEPHONE":9628},"All other expenses":20950},"Functional Expenses":{"value":null,"Program Service Expenses":1440653,"Management And General Expenses":301473,"Fundraising Expenses":30262}},"Assets":{"value":4065203,"Non-interest bearing cash":0,"Savings and temp cash investments":406152,"Pledges and grants receivable":265473,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2238015,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20816,"Land, building, equipment":501150,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":633597},"Liabilities":{"value":318032,"Sum of Total Liabilities":0,"Accounts payable, accrued":259510,"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":58522,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3747171,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3394369,"Temporarily restricted net assets":352802,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8128316147480122,"percentile":0.6418206681543184},"Fundraising Efficiency":{"score":38.36289736302954,"percentile":0.7383921036638931},"Operating Margin":{"score":0.15823758719737382,"percentile":0.7091921032535448},"Liabilities to Assets Ratio":{"score":0.07823274754052872,"percentile":0.34888927671889264},"Operating Reserve Ratio":{"score":2.2936304014696556,"percentile":0.6506916877228941},"Officer Compensation Ratio":{"score":0.07677043627016207,"percentile":0.6372273750004274},"Program Expense Growth":{"score":-0.05141237214909935,"percentile":0.19611122869646214},"Revenue Growth":{"score":0.08375173977053216,"percentile":0.723204579362353},"Asset Growth":{"score":0.09429182634213204,"percentile":0.6685460214358588},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6529421471194772,"percentile":0.7488256399559794}},"source_xml":"201821359349309942_public.xml"},{"Organization":{"value":null,"Person":["GORDON OSTLER","TY MCCUTCHEON","TODD PLUMLEY","DAVID MURDOCK","LINCOLN SCOFFIELD","RON MCARTHUR","DARREN BERRY","LINDA JONES","LYN FELTON","PETER CAROON","KIMBERLY CHYTRAUS","ED BLAKE","MARVIN JONES"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","PAST PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","OFFICE MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,109610,44290],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,109610,43942],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,348]},"Basic":{"value":null,"mission":"To provide low-income housing","year":2014,"name":"SALT LAKE VALLEY HABITAT FOR HUMANITY","phone":8012630136,"website":"WWW.HABITATSALTLAKE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ED BLAKE","year_formation":1986,"state_legal_domicile":"UT","total_volunteers":5000,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1276 SOUTH 500 WEST, SALT LAKE CITY, UT, 84101, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"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":1532922,"Contributions":{"value":679563,"Other contributions":278359,"Contributions from gifts and grants":0,"Fundraising revenue":139055,"Dues":0,"Campaigns":0,"Grant revenue":262149,"Related organizations":0},"Program revenue":{"value":247172,"Total revenue":{"value":247172,"TRANSFER OF HOMES GROS":551200,"MORTGAGE DISCOUNT AMOR":215208,"LATE FEES":2621,"COST OF HOMES TRANSFER":-521857},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":338,"Investment income total":45,"Net investment gain":293,"Income from invest bond proceeds":0},"Other revenues":{"value":605849,"Other total":18802,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-38239,"Net income from gaming":0,"Net income":625286,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1535616,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":7962,"Fundraising professional":7962,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":517072,"Current officers":129390,"Disqualified persons":0,"Other salaries and wages":292536,"Pension plan contributions":0,"Other employee benefits":57249,"Payroll taxes":37897},"Other expenses":{"value":1010582,"Management services":0,"Legal":3228,"Accounting":65540,"Lobbying services":0,"Investment management fees":0,"Other services":27863,"Advertising":22724,"Office expenses":50234,"Information technology":0,"Royalties":0,"Occupancy":270849,"Travel":0,"Conferences and meetings":11835,"Interest":9282,"Payments to affiliates":6350,"Depreciation and depletion":26704,"Insurance":22189,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":468666,"DISCOUNTS ON MORTGAGE L":253884,"NEIGHBORHOOD REPAIR & R":184229,"MERCHANT SERVICE FEES":16154,"COMMUNITY AND VOLUNTEER":14399},"All other expenses":25118},"Functional Expenses":{"value":null,"Program Service Expenses":1370414,"Management And General Expenses":125658,"Fundraising Expenses":39544}},"Assets":{"value":3142115,"Non-interest bearing cash":0,"Savings and temp cash investments":96979,"Pledges and grants receivable":125095,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2371954,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28201,"Land, building, equipment":438398,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":81488},"Liabilities":{"value":298694,"Sum of Total Liabilities":0,"Accounts payable, accrued":108694,"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":190000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2843421,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2771056,"Temporarily restricted net assets":72365,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8924197195132116,"percentile":0.7585785004793246},"Fundraising Efficiency":{"score":17.18498381549666,"percentile":0.5577243406038996},"Operating Margin":{"score":-0.001757427970894801,"percentile":0.3810964605591684},"Liabilities to Assets Ratio":{"score":0.09506144746452629,"percentile":0.3304764327724001},"Operating Reserve Ratio":{"score":2.0461593262899056,"percentile":0.6220258478790217},"Officer Compensation Ratio":{"score":0.10022036759189798,"percentile":0.5512733041048631},"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":0.6458494213842196,"percentile":0.7313103816247676}},"source_xml":"201620699349300027_public.xml"},{"Organization":{"value":null,"Person":["PETER CORROON","DARREN BERRY","TROY AKAGI","KIMBERLY CHYTRAUS","MARK ELIESON","ANN IBRAHIM","JOHN PAUNI","MATTHEW COOK","LINCOLN SCOFFIELD","JIM SCHULTE","CHARLES HENDERSON","JEFF FILLMORE","ANGELA SHELBY","ALESHA DAVIS","EDWARD BLAKE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,136067],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,113000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,23067]},"Basic":{"value":null,"mission":"Salt lake valley habitat for humanity seeks to eliminate poverty housing and homelessness from the world and to make decent shelter a matter of conscience and action. habitat invites people of all backgrounds, races and religions to build houses together in partnership with families in need. salt lake valley habitat for humanity seeks to accomplish this mission by building decent, affordable homes for working families in need that will revitalize our community and eliminate poverty housing conditions by making critical home repairs that threaten health and safety.","year":2017,"name":"SALT LAKE VALLEY HABITAT FOR HUMANITY","phone":8012630136,"website":"WWW.HABITATSALTLAKE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ED BLAKE","year_formation":1986,"state_legal_domicile":"UT","total_volunteers":4477,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1276 SOUTH 500 WEST, SALT LAKE CITY, UT, 84101, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"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":1605127,"Contributions":{"value":568784,"Other contributions":279323,"Contributions from gifts and grants":0,"Fundraising revenue":99993,"Dues":0,"Campaigns":0,"Grant revenue":189468,"Related organizations":0},"Program revenue":{"value":321451,"Total revenue":{"value":321451,"MORTGAGE DISCOUNT AMOR":316885,"LATE FEES":4566},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1976,"Investment income total":1976,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":712916,"Other total":4988,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-18805,"Net income from gaming":0,"Net income":726733,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1660425,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3191,"Fundraising professional":3191,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":815343,"Current officers":137727,"Disqualified persons":0,"Other salaries and wages":472768,"Pension plan contributions":0,"Other employee benefits":156075,"Payroll taxes":48773},"Other expenses":{"value":841891,"Management services":0,"Legal":0,"Accounting":2025,"Lobbying services":0,"Investment management fees":0,"Other services":39331,"Advertising":5417,"Office expenses":62308,"Information technology":0,"Royalties":0,"Occupancy":321489,"Travel":0,"Conferences and meetings":9092,"Interest":2548,"Payments to affiliates":25739,"Depreciation and depletion":41151,"Insurance":42623,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":275424,"NEIGHBORHOOD REPAIR & R":185139,"OTHER":50863,"COMMUNITY AND VOLUNTEER":30879,"TELEPHONE":8543},"All other expenses":14744},"Functional Expenses":{"value":null,"Program Service Expenses":1334080,"Management And General Expenses":279334,"Fundraising Expenses":47011}},"Assets":{"value":3893791,"Non-interest bearing cash":0,"Savings and temp cash investments":242643,"Pledges and grants receivable":44200,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2008482,"Inventories for sale or use":0,"Prepaid expenses deferred charges":32118,"Land, building, equipment":514927,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1051421},"Liabilities":{"value":201918,"Sum of Total Liabilities":0,"Accounts payable, accrued":151822,"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":50096,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3691873,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3524475,"Temporarily restricted net assets":167398,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8034569462637577,"percentile":0.6298685683903555},"Fundraising Efficiency":{"score":12.0989555635915,"percentile":0.45720273771909864},"Operating Margin":{"score":-0.034450856536585577,"percentile":0.310949422205936},"Liabilities to Assets Ratio":{"score":0.0518564042086491,"percentile":0.38538250963156695},"Operating Reserve Ratio":{"score":2.3450568378577774,"percentile":0.656164925886054},"Officer Compensation Ratio":{"score":0.081947091859012,"percentile":0.616757515212105},"Program Expense Growth":{"score":-0.03711137487874043,"percentile":0.22110949347944003},"Revenue Growth":{"score":0.017910660983846707,"percentile":0.4540628934409638},"Asset Growth":{"score":0.07177590150957809,"percentile":0.6034377333131099},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5408866911896906,"percentile":0.4308989931371257}},"source_xml":"201901339349300930_public.xml"},{"Organization":{"value":null,"Person":["KIMBERLY CHYTRAUS","TROY AKAGI","ANDY BROWN","ANN IBRAHIM","DARREN BERRY","MIKE PLAIZIER","RUSS WALL","JEFF FILLMORE","JIM SCHULTE","ELAINE SCHLEHUBER","JOCELYN KEARL","ALESHA DAVIS","MIKE CHRISTENSEN","CHARLES HENDERSON","JOHN PAUNI","EDWARD BLAKE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126232],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26232]},"Basic":{"value":null,"mission":"Salt lake valley habitat for humanity seeks to eliminate poverty housing and homelessness from the world and to make decent shelter a matter of conscience and action. habitat invites people of all backgrounds, races and religions to build houses together in partnership with families in need. salt lake valley habitat for humanity seeks to accomplish this mission by building decent, affordable homes for working families in need that will revitalize our community and eliminate poverty housing conditions by making critical home repairs that threaten health and safety.","year":2019,"name":"SALT LAKE VALLEY HABITAT FOR HUMANITY","phone":8012630136,"website":"WWW.HABITATSALTLAKE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ED BLAKE","year_formation":1986,"state_legal_domicile":"UT","total_volunteers":983,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1276 SOUTH 500 WEST, SALT LAKE CITY, UT, 84101, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"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":1870690,"Contributions":{"value":748687,"Other contributions":272053,"Contributions from gifts and grants":0,"Fundraising revenue":41604,"Dues":0,"Campaigns":0,"Grant revenue":435030,"Related organizations":0},"Program revenue":{"value":283142,"Total revenue":{"value":283142,"MORTGAGE DISCOUNT AMOR":279448,"LATE FEES":3694},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52610,"Investment income total":3573,"Net investment gain":49037,"Income from invest bond proceeds":0},"Other revenues":{"value":786251,"Other total":202,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-60313,"Net income from gaming":0,"Net income":846362,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2202021,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3712,"Fundraising professional":3712,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1003528,"Current officers":141684,"Disqualified persons":0,"Other salaries and wages":597809,"Pension plan contributions":0,"Other employee benefits":205853,"Payroll taxes":58182},"Other expenses":{"value":1194781,"Management services":23500,"Legal":150,"Accounting":19325,"Lobbying services":0,"Investment management fees":0,"Other services":8132,"Advertising":8067,"Office expenses":58434,"Information technology":0,"Royalties":0,"Occupancy":318083,"Travel":0,"Conferences and meetings":6810,"Interest":2901,"Payments to affiliates":25000,"Depreciation and depletion":44638,"Insurance":65827,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":600412,"NEIGHBORHOOD REPAIR & R":372209,"OTHER":198396,"COMMUNITY AND VOLUNTEER":18226,"DUES & SUBSCRIPTIONS":11581},"All other expenses":13502},"Functional Expenses":{"value":null,"Program Service Expenses":1705530,"Management And General Expenses":440607,"Fundraising Expenses":55884}},"Assets":{"value":4016858,"Non-interest bearing cash":0,"Savings and temp cash investments":484535,"Pledges and grants receivable":0,"Accounts receivable":4913,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1846780,"Inventories for sale or use":0,"Prepaid expenses deferred charges":86155,"Land, building, equipment":352897,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1241578},"Liabilities":{"value":639853,"Sum of Total Liabilities":0,"Accounts payable, accrued":196110,"Grants payable":0,"Deferred, revenue":58900,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":146843,"Unsecured notes loans payable":0,"Other liabilities":238000},"Fund balance":{"value":3377005,"Net assets without donor restriction":3214361,"Net assets with donor restriction":162644,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7745293982209979,"percentile":0.5964862284807424},"Fundraising Efficiency":{"score":13.397161978383796,"percentile":0.4876838162936337},"Operating Margin":{"score":-0.17711699960976965,"percentile":0.16374863731660458},"Liabilities to Assets Ratio":{"score":0.15929191422748826,"percentile":0.2768536772019868},"Operating Reserve Ratio":{"score":1.8241687976636007,"percentile":0.5917366087749246},"Officer Compensation Ratio":{"score":0.05732552051047651,"percentile":0.7217162780634584},"Program Expense Growth":{"score":0.03862863505375605,"percentile":0.485908323986012},"Revenue Growth":{"score":0.03716597952332436,"percentile":0.5491278891532709},"Asset Growth":{"score":0.04931609648408058,"percentile":0.5241280275157725},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5402287744196481,"percentile":0.4290345359545459}},"source_xml":"202121379349306607_public.xml"},{"Organization":{"value":null,"Person":["ANDY BROWN","CHRIS TOWSON","TIFFINEY PETERSON","ALEX BOCOCK","RUSS WALL","JEFF FILLMORE","CONNIE ELLIOTT","CHARLES HENDERSON","ELAINE SCHLEHUBER","LANDON HARDCASTLE","MIKE CHRISTENSEN","MARY FREY","SHANNON YOUNGBLOOD","JASON CASTOR","EDWARD BLAKE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,142897],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,115000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,27897]},"Basic":{"value":null,"mission":"Salt lake valley habitat for humanity seeks to eliminate poverty housing and homelessness.","year":2022,"name":"SALT LAKE VALLEY HABITAT FOR HUMANITY","phone":8012630136,"website":"WWW.HABITATSALTLAKE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EDWARD BLAKE","year_formation":1986,"state_legal_domicile":"UT","total_volunteers":2750,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1276 SOUTH 500 WEST, SALT LAKE CITY, UT, 84101, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"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":2783013,"Contributions":{"value":991947,"Other contributions":502529,"Contributions from gifts and grants":0,"Fundraising revenue":127671,"Dues":0,"Campaigns":0,"Grant revenue":361747,"Related organizations":0},"Program revenue":{"value":152830,"Total revenue":{"value":152830,"MORTGAGE DISCOUNT AMORTIZATION":138740,"HOME REPAIRS":10365,"LATE FEES":3725},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":98276,"Investment income total":1316,"Net investment gain":96960,"Income from invest bond proceeds":0},"Other revenues":{"value":1539960,"Other total":1240,"Royalties revenue":0,"Net rental income":4800,"Net income from fundraising events":7099,"Net income from gaming":0,"Net income":1526821,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3302516,"Grant expense":{"value":15000,"Grants to domestic orgs":0,"Grants to domestic individuals":15000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":19225,"Fundraising professional":19225,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1267576,"Current officers":153592,"Disqualified persons":0,"Other salaries and wages":826169,"Pension plan contributions":0,"Other employee benefits":205957,"Payroll taxes":81858},"Other expenses":{"value":2000715,"Management services":72877,"Legal":2196,"Accounting":77400,"Lobbying services":0,"Investment management fees":0,"Other services":14438,"Advertising":22891,"Office expenses":61640,"Information technology":0,"Royalties":0,"Occupancy":409271,"Travel":0,"Conferences and meetings":15997,"Interest":37178,"Payments to affiliates":55708,"Depreciation and depletion":25830,"Insurance":57204,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1122403,"DISCOUNT ON MORTGAGE LO":694983,"OTHER":240373,"NEIGHBORHOOD REPAIR & R":154811,"COMMUNITY AND VOLUNTEER":32236},"All other expenses":25682},"Functional Expenses":{"value":null,"Program Service Expenses":2600486,"Management And General Expenses":639288,"Fundraising Expenses":62742}},"Assets":{"value":6922430,"Non-interest bearing cash":389441,"Savings and temp cash investments":103209,"Pledges and grants receivable":13925,"Accounts receivable":8194,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1900164,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19260,"Land, building, equipment":323185,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4165052},"Liabilities":{"value":3734660,"Sum of Total Liabilities":0,"Accounts payable, accrued":580132,"Grants payable":0,"Deferred, revenue":93051,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":101122,"Secured mortgages and notes payable":1277489,"Unsecured notes loans payable":0,"Other liabilities":1682866},"Fund balance":{"value":3187770,"Net assets without donor restriction":2945229,"Net assets with donor restriction":242541,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7874257081570536,"percentile":0.6101697372978983},"Fundraising Efficiency":{"score":15.80993592808645,"percentile":0.5350245824440739},"Operating Margin":{"score":-0.1866692681636773,"percentile":0.15836638182363263},"Liabilities to Assets Ratio":{"score":0.5395013022883582,"percentile":0.1256302920359928},"Operating Reserve Ratio":{"score":2.0961079371000775,"percentile":0.6282670329099589},"Officer Compensation Ratio":{"score":0.043269131777105695,"percentile":0.7905527931715365},"Program Expense Growth":{"score":0.06260119935403698,"percentile":0.5760119314379336},"Revenue Growth":{"score":0.05800808456600087,"percentile":0.6385420332483074},"Asset Growth":{"score":0.07828586438142593,"percentile":0.6235940234836173},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5664203596900785,"percentile":0.5061104319409133}},"source_xml":"202431359349311478_public.xml"},{"Organization":{"value":null,"Person":["TY MCCUTCHEON","LINDA JONES","TODD PLUMLEY","KIMBERLY CHYTRAUS","GORDON OSTLER","RON MCARTHUR","DARREN BERRY","ANN IBRAHIM","LYN FELTON","PETER CAROON","MATTHEW COOK","LINCOLN SCOFFIELD","ED BLAKE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","PAST PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,132610],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,113000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,19610]},"Basic":{"value":null,"mission":"Salt lake valley habitat for humanity seeks to eliminate poverty housing and homelessness from the world and to make decent shelter a matter of conscience and action. habitat invites people of all backgrounds, races and religions to build houses together in partnership with families in need. salt lake valley habitat for humanity seeks to accomplish this mission by building decent, affordable homes for working families in need that will revitalize our community and eliminate poverty housing conditions by making critical home repairs that threaten health and safety.","year":2015,"name":"SALT LAKE VALLEY HABITAT FOR HUMANITY","phone":8012630136,"website":"WWW.HABITATSALTLAKE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ED BLAKE","year_formation":1986,"state_legal_domicile":"UT","total_volunteers":1630,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1276 SOUTH 500 WEST, SALT LAKE CITY, UT, 84101, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"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":1942531,"Contributions":{"value":995603,"Other contributions":440891,"Contributions from gifts and grants":0,"Fundraising revenue":135763,"Dues":0,"Campaigns":0,"Grant revenue":418949,"Related organizations":0},"Program revenue":{"value":233859,"Total revenue":{"value":233859,"MORTGAGE DISCOUNT AMOR":190594,"TRANSFER OF HOMES GROS":82693,"LATE FEES":3216,"COST OF HOMES TRANSFER":-42644},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2318,"Investment income total":2318,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":710751,"Other total":25811,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-71468,"Net income from gaming":0,"Net income":756408,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1541961,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":5878,"Fundraising professional":5878,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":663807,"Current officers":133389,"Disqualified persons":0,"Other salaries and wages":409146,"Pension plan contributions":0,"Other employee benefits":73371,"Payroll taxes":47901},"Other expenses":{"value":872276,"Management services":0,"Legal":0,"Accounting":53419,"Lobbying services":0,"Investment management fees":0,"Other services":35291,"Advertising":12848,"Office expenses":51092,"Information technology":0,"Royalties":0,"Occupancy":308683,"Travel":0,"Conferences and meetings":15723,"Interest":5552,"Payments to affiliates":30839,"Depreciation and depletion":28067,"Insurance":34820,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":283614,"NEIGHBORHOOD REPAIR & R":213776,"OTHER":51882,"PRINTING & POSTAGE":9698,"COMMUNITY AND VOLUNTEER":8258},"All other expenses":12328},"Functional Expenses":{"value":null,"Program Service Expenses":1207475,"Management And General Expenses":294412,"Fundraising Expenses":40074}},"Assets":{"value":3454612,"Non-interest bearing cash":0,"Savings and temp cash investments":310165,"Pledges and grants receivable":80212,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2315494,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9485,"Land, building, equipment":524050,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":215206},"Liabilities":{"value":210621,"Sum of Total Liabilities":0,"Accounts payable, accrued":71621,"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":139000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3243991,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3158991,"Temporarily restricted net assets":85000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7830775227129609,"percentile":0.6054377159981632},"Fundraising Efficiency":{"score":24.844113390228078,"percentile":0.6502783706174269},"Operating Margin":{"score":0.20621035134059637,"percentile":0.7624515481856465},"Liabilities to Assets Ratio":{"score":0.06096806240469262,"percentile":0.3714269795307694},"Operating Reserve Ratio":{"score":2.24040167034056,"percentile":0.6449112708126232},"Officer Compensation Ratio":{"score":0.08600087810262387,"percentile":0.6014753263295055},"Program Expense Growth":{"score":-0.15006387062400636,"percentile":0.10938293968899769},"Revenue Growth":{"score":0.06072559839513839,"percentile":0.6488016997349554},"Asset Growth":{"score":0.05664086032829131,"percentile":0.5516833308708272},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6216060205779516,"percentile":0.6671772942192628}},"source_xml":"201701219349301850_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHRIS TOWSON","LANDON HARDCASTLE","ALEX BOCOCK","ANDY BROWN","JASON CASTOR","CONNIE ELLIOTT","MARY FREY","ELAINE SCHLEHUBER","RUSS WALL","DEAN ANDERSON","EDWARD BLAKE","CARIN CROWE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","CHIEF EXECUTIVE OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,170294,104869],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,141250,91272],"Other compensation":[0,0,0,0,0,0,0,0,0,0,29044,13597]},"Basic":{"value":null,"mission":"Salt lake valley habitat for humanity seeks to eliminate poverty housing and homelessness.","year":2023,"name":"SALT LAKE VALLEY HABITAT FOR HUMANITY","phone":8012630136,"website":"WWW.HABITATSALTLAKE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARIN CROWE","year_formation":1986,"state_legal_domicile":"UT","total_volunteers":975,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1276 SOUTH 500 WEST, SALT LAKE CITY, UT, 84101, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"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":5751406,"Contributions":{"value":3839836,"Other contributions":2531694,"Contributions from gifts and grants":0,"Fundraising revenue":140317,"Dues":0,"Campaigns":0,"Grant revenue":1167825,"Related organizations":0},"Program revenue":{"value":257896,"Total revenue":{"value":257896,"MORTGAGE DISCOUNT AMORTIZATION":180450,"HOME REPAIRS":75403,"LATE FEES":2043},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-41096,"Investment income total":1960,"Net investment gain":-43056,"Income from invest bond proceeds":0},"Other revenues":{"value":1694770,"Other total":1964,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-12305,"Net income from gaming":0,"Net income":1705111,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6748572,"Grant expense":{"value":395185,"Grants to domestic orgs":0,"Grants to domestic individuals":395185,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":22220,"Fundraising professional":22220,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1552137,"Current officers":310444,"Disqualified persons":0,"Other salaries and wages":941477,"Pension plan contributions":0,"Other employee benefits":204484,"Payroll taxes":95732},"Other expenses":{"value":4779030,"Management services":94315,"Legal":0,"Accounting":32943,"Lobbying services":0,"Investment management fees":0,"Other services":56336,"Advertising":30477,"Office expenses":75466,"Information technology":0,"Royalties":0,"Occupancy":467484,"Travel":0,"Conferences and meetings":56881,"Interest":125836,"Payments to affiliates":65245,"Depreciation and depletion":40683,"Insurance":90682,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3628486,"DISCOUNT ON MORTGAGE LO":2628519,"NEIGHBORHOOD REPAIR & R":671624,"OTHER":295524,"COMMUNITY AND VOLUNTEER":32819},"All other expenses":14196},"Functional Expenses":{"value":null,"Program Service Expenses":5752500,"Management And General Expenses":919773,"Fundraising Expenses":76299}},"Assets":{"value":7922894,"Non-interest bearing cash":777150,"Savings and temp cash investments":4627,"Pledges and grants receivable":535785,"Accounts receivable":40710,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3218610,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26187,"Land, building, equipment":1101416,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2218409},"Liabilities":{"value":5471367,"Sum of Total Liabilities":0,"Accounts payable, accrued":516546,"Grants payable":0,"Deferred, revenue":119966,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3476033,"Unsecured notes loans payable":0,"Other liabilities":1358822},"Fund balance":{"value":2451527,"Net assets without donor restriction":227704,"Net assets with donor restriction":2223823,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8524025527178194,"percentile":0.6972116600742752},"Fundraising Efficiency":{"score":50.326164169910484,"percentile":0.783512241298698},"Operating Margin":{"score":-0.1733777792769281,"percentile":0.16594666168298355},"Liabilities to Assets Ratio":{"score":0.6905768271038335,"percentile":0.09529966422661508},"Operating Reserve Ratio":{"score":1.1740104425054663,"percentile":0.4692793970566213},"Officer Compensation Ratio":{"score":0.0407735147524543,"percentile":0.8033495690208821},"Program Expense Growth":{"score":0.1271082349508008,"percentile":0.7238712734607768},"Revenue Growth":{"score":0.1049615094148176,"percentile":0.7748447513628088},"Asset Growth":{"score":0.09105336210978898,"percentile":0.6599644445889863},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6328492465645823,"percentile":0.6977955488609573}},"source_xml":"202511339349308466_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}