Civic Intelligence

Willapa Harbor Home

990EZ • Fiscal year 2019 • EIN 81-2298169

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

PO Box 282Raymond, WA 98577

(360) 942-3444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$310,034

No earlier filing loaded for comparison.

Net Assets

$310,034

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$119,207

No earlier filing loaded for comparison.

Expenses

$40,166

No earlier filing loaded for comparison.

Net Income

$79,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2019: $310,034Net Assets 2019: $310,0342019Assets 2020: $303,556Net Assets 2020: $303,5562020

Highlighted filing

2019

Assets$310,034
Liabilities-
Net Assets$310,034

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $119,207Expenses 2019: $40,166Net Income 2019: $79,0412019Revenue 2020: $477Expenses 2020: $6,955Net Income 2020: -$6,4782020

Highlighted filing

2019

Revenue$119,207
Expenses$40,166
Net Income$79,041
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$119,207
Mission and Program Overview

Mission

To provide adequate housing for, and in partnership with, god's people in need. It is our goal, through the economics that jesus christ has taught, to create for people throughout the tri-district area, a better environment in which to work and live.

Program Services

DescriptionGrantsExpenses
During the year, the primary activity was continuing the transition over from the Willapa Harbor Home's predecessor organization, Habitat for Humanity of Willapa Harbor. During this period, policies and procedures were adopted and documented, including new areas of service to include minor home repairs, general maintenance work, ramps for the disabled, etc. Willapa Harbor Home also completed its first project, constructing a ramp for a disabled homeowner.$4,846-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP LEWISPresident-$0--
LARRY ROUGHTONVice President-$0--
JOAN LEWISSecretary-$0--
BECKY MARVINTreasurer-$0--
RYAN McMURRYDirector-$0--
EARL SKIP LINNDirector-$0--
PAM DURRAHDirector-$0--
ENA BALEDirector-$0--
RON JENKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willapa Harbor Home
EIN
81-2298169
Phone
3609423444
Address
PO BOX 282, RAYMOND, WA 98577

Signing Officer

Name
Becky Marvin
Title
Treasurer
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Preszler Larner Mertz & Co Llp
Address
1310 SIMPSON AVE, ABERDEEN, WA 98520-4704
Preparer
Gordon M Glasgow
Phone
3605326873
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: WILLAPA HARBOR MINISTERIAL ASSOCIATION | Donee's Address: 1899 PARK AVENUE RAYMOND WA 98577 | Cash Amount Given: $30000

Other Expenses.1003

Information Technology $556

Other Expenses.1009

Depreciation $107

Other Expenses.1012

Insurance $4400

Other Expenses.1

Construction supplies $2439

Other Expenses.2

Small tools & equipment $1156

Other Expenses.3

SUPPLIES $424

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $693

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4200 Prepaid Expenses and Deferred Charges - Ending $4657

Other Assets.1

LAND INVENTORY - Beginning $0 LAND INVENTORY - Ending $44022

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WILLAPA HARBOR MINISTERIAL ASSOCIATION | Donee's Address: 1899 PARK AVENUE RAYMOND WA 98577 | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSTRUCTION SUPPLIES $2439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL TOOLS & EQUIPMENT $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $424
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY MARVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLAPA HARBOR HOME
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0812298169
ReturnHeader/Filer/PhoneNum03609423444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0RAYMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910689125
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 SIMPSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985204704
ReturnHeader/PreparerPersonGrp/PhoneNum03605326873
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon M Glasgow
ReturnHeader/ReturnTs02020-07-15T16:51:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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