Tacomapierce County Habitat for Humanity

“Tacoma/pierce county habitat has no committees with authority to act on behalf of the governing body.”

“A copy of the 990 was presented to each board member for review prior to its filing.”

“Our organization has a conflict of interest policy and each board member is required to recertify understanding and compliance annually.”

“The ceo has an annual review by the board. The ceo and cfo conduct an annual review of staff salaries using the united way-king county survey of salary levels among non-profit entities in the pudget sound region as a guideline.”

“Tacoma/pierce county makes its tax returns available to the public on request.”

“Mortgage assistance: program service expenses 185,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 185,910. Subscriptions: program service expenses 69,161. Management and general expenses 63,380. Fundraising expenses 21,772. Total expenses 154,313. Software abandonment: program service expenses 0. Management and general expenses 135,457. Fundraising expenses 0. Total expenses 135,457. Other administrative: program service expenses 44,780. Management and general expenses 70,124. Fundraising expenses 2,428. Total expenses 117,332. Energy certification costs, permits,fees, taxes, licenses: program service expenses 109,012. Management and general expenses 955. Fundraising expenses 0. Total expenses 109,967. Small tools, equipment, disposal fees: program service expenses 72,394. Management and general expenses 349. Fundraising expenses 0. Total expenses 72,743. Miscellaneous: program service expenses 42,896. Management and general expenses 3,946. Fundraising expenses 303. Total expenses 47,145. Tithe: program service expenses 27,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,000. New markets tax credit transaction fees: program service expenses 23,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,554.”

“Habitat for humanity international policies encourage any affiliate with over $25,000 in gross revenues to have its financial statements audited annually. Tacoma/pierce county habitat for humanity has its financial statements audited each year by an independent certified public accountant. The financial committee has oversight of the audit of our financial statements and has authority to recommend a change in auditors should that become necessary.”