HABITAT FOR HUMANITY OF THE MAGIC VALLEY INC

EIN: 820442486 501(c)(3)

TWIN FALLS, ID

Total Revenue
$1,181,452
Total Expenses
$1,040,450
Total Assets
$1,839,796
Net Assets
$1,781,326
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
ID
Principal Officer
LINDA FLEMING
Phone
2087351233
Tax Period
2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF THE MAGIC VALLEY INC, founded in 1991, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 12% surplus.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF THE MAGIC VALLEY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSSAAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $305,648
Program Service Revenue $806,382
Investment Income $58
Other Revenue $69,364
TOTAL REVENUE $1,181,452

Expense Breakdown

Grants Paid $5,402
Salaries & Benefits $483,093
Fundraising Expenses $27,768
Program Expenses $821,007
Other Expenses $551,955
TOTAL EXPENSES $1,040,450

Year-over-Year Comparison

2023 2022 Change
Revenue $1,181,452 $1,022,616 +0.2%
Expenses $1,040,450 $1,070,232 0.0%
Net Income $141,002 $-47,616 -4.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
17
Volunteers
355

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
7
$67,750
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA FLEMING EXECUTIVE DI 50.00
Director
$67,750 $0 $67,750
JENNIFER DOTY BOARD MEMBER 5.00
Director
$0 $0 $0
GARY FORNSHELL BOARD MEMBER 5.00
Director
$0 $0 $0
JASON IVERSEN BOARD MEMBER 5.00
Director
$0 $0 $0
BRITTANY MANGUM BOARD MEMBER 5.00
Director
$0 $0 $0
COLLEEN O'LAUGHLIN BOARD MEMBER 5.00
Director
$0 $0 $0
DOUG ROE BOARD MEMBER 5.00
Director
$0 $0 $0
DONAVAN CHRISTENSEN PRESIDENT 10.00
Officer
$0 $0 $0
JEFF GRIEVE TREASURER 10.00
Officer
$0 $0 $0
JOEY RICHARDSON SECRETARY 10.00
Officer
$0 $0 $0
JJ SHAWVER VICE PRESIDE 10.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,181,452 $1,040,450 $1,839,796 $141,002
2023 $1,022,616 $1,070,232 $1,748,915 $-47,616
2022 $803,311 $772,120 $1,745,636 $31,191
2021 $960,621 $813,202 $1,704,496 $147,419
2020 $610,948 $710,392 $1,590,567 $-99,444
2019 $1,145,855 $608,226 $1,646,193 $537,629
2018 $781,531 $645,058 $1,064,769 $136,473
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