Civic Intelligence

Habitat for Humanity Seattle-King County

990 • Fiscal year 2015 • EIN 91-1342397

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

560 Naches Ave SW No 110Renton, WA 98057

(206) 453-2950

Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.45x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

30th percentile

-0.3%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$159,436

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-9.1%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$37,935,016

Down $4,302,131 (-10%) from 2014

Net Assets

Down

$21,803,406

Down $34,184 (-0.2%) from 2014

Liabilities

Down

$16,131,610

Down $4,267,947 (-21%) from 2014

Revenue

Down

$11,087,740

Down $1,116,236 (-9.1%) from 2014

Expenses

Down

$11,121,924

Down $1,018,164 (-8.4%) from 2014

Net Income

Down

-$34,184

Down $98,072 (-154%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $16,147,697Liabilities 2010: $8,394,994Net Assets 2010: $7,752,7032010Assets 2011: $16,230,114Liabilities 2011: $8,110,755Net Assets 2011: $8,119,3592011Assets 2012: $16,007,567Liabilities 2012: $7,657,288Net Assets 2012: $8,350,2792012Assets 2013: $43,216,420Liabilities 2013: $21,110,961Net Assets 2013: $22,105,4592013Assets 2014: $42,237,147Liabilities 2014: $20,399,557Net Assets 2014: $21,837,5902014Assets 2015: $37,935,016Liabilities 2015: $16,131,610Net Assets 2015: $21,803,4062015Assets 2016: $38,879,431Liabilities 2016: $16,470,928Net Assets 2016: $22,408,5032016Assets 2017: $41,819,210Liabilities 2017: $18,577,483Net Assets 2017: $23,241,7272017Assets 2018: $40,698,792Liabilities 2018: $16,053,639Net Assets 2018: $24,645,1532018Assets 2019: $38,376,686Liabilities 2019: $14,976,135Net Assets 2019: $23,400,5512019Assets 2020: $38,081,844Liabilities 2020: $14,680,636Net Assets 2020: $23,401,2082020Assets 2021: $48,435,558Liabilities 2021: $21,731,052Net Assets 2021: $26,704,5062021Assets 2022: $66,730,374Liabilities 2022: $30,573,343Net Assets 2022: $36,157,0312022Assets 2023: $79,927,044Liabilities 2023: $45,683,227Net Assets 2023: $34,243,8172023Assets 2024: $90,279,770Liabilities 2024: $45,274,530Net Assets 2024: $45,005,2402024Assets 2025: $122,889,003Liabilities 2025: $61,535,470Net Assets 2025: $61,353,5332025

Highlighted filing

2015

Assets$37,935,016
Liabilities$16,131,610
Net Assets$21,803,406

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $6,434,4772010Expenses 2011: $6,082,7192011Expenses 2012: $4,543,8352012Revenue 2013: $6,813,015Expenses 2013: $6,080,665Net Income 2013: $732,3502013Revenue 2014: $12,203,976Expenses 2014: $12,140,088Net Income 2014: $63,8882014Revenue 2015: $11,087,740Expenses 2015: $11,121,924Net Income 2015: -$34,1842015Revenue 2016: $6,535,533Expenses 2016: $5,930,436Net Income 2016: $605,0972016Revenue 2017: $8,378,065Expenses 2017: $7,544,841Net Income 2017: $833,2242017Revenue 2018: $9,037,756Expenses 2018: $7,634,330Net Income 2018: $1,403,4262018Revenue 2019: $10,721,560Expenses 2019: $11,966,162Net Income 2019: -$1,244,6022019Revenue 2020: $9,539,272Expenses 2020: $9,538,615Net Income 2020: $6572020Revenue 2021: $16,565,200Expenses 2021: $13,261,902Net Income 2021: $3,303,2982021Revenue 2022: $32,422,787Expenses 2022: $24,427,659Net Income 2022: $7,995,1282022Revenue 2023: $36,077,075Expenses 2023: $37,990,289Net Income 2023: -$1,913,2142023Revenue 2024: $39,957,426Expenses 2024: $38,798,856Net Income 2024: $1,158,5702024Revenue 2025: $61,140,788Expenses 2025: $44,792,495Net Income 2025: $16,348,2932025

Highlighted filing

2015

Revenue$11,087,740
Expenses$11,121,924
Net Income-$34,184
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$15,819,412
Mission and Program Overview

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 seattle-king county 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 messaging designed to induce conversion to a particular faith. To work with low income families and the community to build simple, decent, affordable homes and stabilize neighborhoods. To provide our homeowners housing stability that will lead to positive vocational, educational, and wellness outcomes.

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,935,903$16,174,282▲ $1,238,379
Investments Program Related$15,662,072$15,138,942▼ $523,130
Savings and Temporary Cash Investments$571,349$1,520,774▲ $949,425
Cash and Non-Interest-Bearing Accounts$1,610,235$875,611▼ $734,624
Inventories for Sale or Use$136,059$184,729▲ $48,670
Land, Buildings, and Equipment, Net$3,466,973$170,058▼ $3,296,915
Prepaid Expenses and Deferred Charges$56,392$101,959▲ $45,567
Pledges and Grants Receivable$139,384$94,167▼ $45,217
Accounts Receivable$4,224$1,343▼ $2,881
Total Assets$42,237,147$37,935,016▼ $4,302,131
Other Assets Total$5,654,556$3,673,151▼ $1,981,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,037,243$12,943,174▼ $4,094,069
Unsecured Notes Loans Payable$2,716,565$2,716,565→ $0
Accounts Payable and Accrued Expenses$489,666$351,848▼ $137,818
Deferred Revenue$114,951$107,750▼ $7,201
Other Liabilities$41,132$12,273▼ $28,859
Total Liabilities$20,399,557$16,131,610▼ $4,267,947
Net Assets / Fund Balance
Unrestricted Net Assets$21,707,356$21,749,096▲ $41,740
Temporarily Rstr Net Assets$130,234$54,310▼ $75,924
Total Net Assets Fund Balance$21,837,590$21,803,406▼ $34,184
Total Liabilities and Net Assets / Fund Balance$42,237,147$37,935,016▼ $4,302,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,609$383,043$430,652
Other Land Buildings$107,900$216,722$324,622
Leasehold Improvements$14,549$7,332$21,881
Investment Program Related Org$11,615,518--
Other Assets Org$65,331--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk UtzingerChief Executive OfficerFT$149,758$9,678$159,436
Kevin HunterChief Executive Officer-ActingFT$109,943$6,060$116,003
Steve GrimstadDirector of FinanceFT$77,578$11,722$89,300

Board Members and Trustees

NameTitle
David ThompsonImmediate Past President
Erik CullenPresident
Anne ShannonCo-Vice President
Steven HillCo-Vice President
Ankur TalwarMember
Darrell van AmenMember
Diane DavisMember
Gary FallonMember
John BiestmanMember
Kirsten TastulaMember
Maria MirandaMember
Rachel ThorntonMember
Robert MooreMember
Scott LeeMember
Wilf WainhouseMember
Crissa CuginiSecretary
Jeff SchabergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Half Mgmt ResourcesContracted LaborPO Box 743295, Los Angeles, CA 90074$148,446
Watson & McDonell PLLCAudit & Tax Services1325 Fourth Avenue Suite 1705, Seattle, WA 98101$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,940,630
Program Service Revenue
$5,039,193
Investment Income
$1,081,760
Other Revenue
$26,157
All Other Contributions
$4,232,308
Change in Net Assets
$-34,184

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table300$1,194,652Fair Market Value
Other Non Cash Contri Table100$188,534Fair Market Value
Other Non Cash Contri Table10$71,333Fair Market Value
Other Non Cash Contri Table5$6,469Fair Market Value
Total Noncash Contributions415$1,460,988-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,087,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,319,362
Total Revenue per Audited Statements
$12,407,102
Total Revenue per Form 990
$11,087,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,664,679
Salaries, Compensation, and Employee Benefits$2,698,615
Grants and Similar Amounts Paid$758,630
Total Fundraising Expense$719,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,067$199,698$228,330$1,693,095
Grants to Domestic Orgs$758,630--$758,630
Occupancy$273,804$42,753$50,147$366,704
Payroll Taxes$280,837$34,113$33,377$348,327
Current Officers, Directors, Trustees, and Key Employees$160,342$114,002$62,935$337,279
Other Employee Benefits$228,671$27,776$27,177$283,624
Advertising$106,673$1,113$169,105$276,891
Fees for Services Other$86,402$120,410$53,467$260,279
Office Expenses$139,065$30,117$19,337$188,519
Other Expenses$130,324$29,250$12,925$172,499
All Other Expenses$134,853$16,356$19,526$170,735
Depreciation Depletion$156,473$6,545$6,545$169,563
Interest$147,328--$147,328
Fees for Services Accounting-$58,000-$58,000
Information Technology$9,348$2,966$31,644$43,958
Pension Plan Contributions$29,259$3,554$3,477$36,290
Travel$19,948$10,149$1,081$31,178
Fees for Services Legal-$2,674-$2,674
Total Functional Expenses$9,703,375$699,476$719,073$11,121,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,441,286
Expenses per Audited Statements$11,121,924
Total Expenses per Form 990$11,121,924
Expenses Not Reported on Form 990$1,319,362
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homestead Community Land TrustSeattle, WA501(c)(3)Promote affordable homeownership$198,630
Habitat for Humanity International IncAmericus, GA501(c)(3)Tithe amount used to fund the building of Habitat homes in Dominican Republic, Bangladesh, Paraguay, Cambodia, Nicaragua, and Tajikistan.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,284
Fundraising Gross Income$33,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$429,597$33,745$28,539$5,206
Total Events$429,597$33,745$62,284$-28,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$12,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Reviewed by Finance Committee of the Board of Directors, CEO, and Director of Finance.

Form 990, Part VI, Section B, line 12C

Conflict of interest disclosure forms are filled out annually.

Form 990, Part VI, Section B, line 15A

The board reviews & decides CEO compensation. CEO approves all other employee compensation as part of annual budget process.

Form 990, Part VI, Section C, line 19

Our Annual Audited Financial Statements are available on our website and Guidstar. Our governing documents and conflict of interest policy are not available to the public.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Seattle-King County
EIN
91-1342397
Phone
2064532950
Address
560 Naches Ave SW No 110, Renton, WA 98057

Signing Officer

Name
Gail Luxenberg
Title
CEO
Phone
2064532950
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Luxenberg
Formed
1986
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
64
Volunteers
2,205

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Habitat for Humanity Seattle-King County and the CHDO received exemption from federal income tax under section 501(c)(3) of the Internal Revenue Code. Habitat's wholly-owned subsidiaries, Nevada Street LLC and La Fortuna Holding LLC, are disregarded entities for tax purposes. Habitat qualifies for the charitable contribution deduction under section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1). Sales tax from the Habitat Store sales collected and remitted to the State of Washington and local entities was $113,053 for the year ended June 30, 2015. Habitat's income tax filings are subject to examination by various taxing authorities; open examination periods are 2011 and thereafter. Habitat believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.

Part XI, Line 2D - Other Adjustments:

Cost of goods sold 1,164,929. Special Events 62,284.

Part XII, Line 2D - Other Adjustments:

Cost of goods sold 1,164,929. Special Events 62,284.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911722
IRS990/Form990PartVIISectionAGrp/PersonNm0Erik Cullen
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Hill
IRS990/Form990PartVIISectionAGrp/PersonNm2Anne Shannon
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Schaberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Crissa Cugini
IRS990/Form990PartVIISectionAGrp/PersonNm5David Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm6John Biestman
IRS990/Form990PartVIISectionAGrp/PersonNm7Rachel Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm8Maria Miranda
IRS990/Form990PartVIISectionAGrp/PersonNm9Ankur Talwar
IRS990/Form990PartVIISectionAGrp/PersonNm10Diane Davis
IRS990/Form990PartVIISectionAGrp/PersonNm11Gary Fallon
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Lee
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Moore
IRS990/Form990PartVIISectionAGrp/PersonNm14Darrell van Amen
IRS990/Form990PartVIISectionAGrp/PersonNm15Wilf Wainhouse
IRS990/Form990PartVIISectionAGrp/PersonNm16Kirsten Tastula
IRS990/Form990PartVIISectionAGrp/PersonNm17Kirk Utzinger
IRS990/Form990PartVIISectionAGrp/PersonNm18Kevin Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm19Steve Grimstad
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17149758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1977578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Executive Officer-Acting
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0395852
IRS990/FundraisingDirectExpensesAmt062284
IRS990/FundraisingGrossIncomeAmt033745
IRS990/GainOrLossGrp/OtherAmt01078041
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0305970
IRS990/GrantAmt0758630
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0758630
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0758630
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04582500
IRS990/GrossReceiptsAmt015819412
IRS990/GrossRentsGrp/RealAmt010337
IRS990/GrossSalesOfInventoryAmt01190683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031644
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02966
IRS990/InformationTechnologyGrp/ProgramServicesAmt09348
IRS990/InformationTechnologyGrp/TotalAmt043958
IRS990/InterestGrp/ProgramServicesAmt0147328
IRS990/InterestGrp/TotalAmt0147328
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0184729
IRS990/InvestmentIncomeGrp/ExclusionAmt03719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03719
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt015662072
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015138942
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03466973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170058
IRS990/LandBldgEquipCostOrOtherBssAmt0777155
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03504459
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To work with low income families and the community to build simple, decent, affordable homes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017037243
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012943174
IRS990/NetAssetsOrFundBalancesBOYAmt021837590
IRS990/NetAssetsOrFundBalancesEOYAmt021803406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01078041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01078041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28539
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025754
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025754
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010337
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01460988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050147
IRS990/OccupancyGrp/ManagementAndGeneralAmt042753
IRS990/OccupancyGrp/ProgramServicesAmt0273804
IRS990/OccupancyGrp/TotalAmt0366704
IRS990/OfficeExpensesGrp/FundraisingAmt019337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030117
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139065
IRS990/OfficeExpensesGrp/TotalAmt0188519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05654556
IRS990/OtherAssetsTotalGrp/EOYAmt03673151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283624
IRS990/OtherExpensesGrp/Desc0Cost of homes sold
IRS990/OtherExpensesGrp/Desc1Mortgage Discounts
IRS990/OtherExpensesGrp/Desc2Program and house build
IRS990/OtherExpensesGrp/Desc3Other Program Costs
IRS990/OtherExpensesGrp/FundraisingAmt012925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029250
IRS990/OtherExpensesGrp/ProgramServicesAmt03706684
IRS990/OtherExpensesGrp/ProgramServicesAmt11871869
IRS990/OtherExpensesGrp/ProgramServicesAmt2197798
IRS990/OtherExpensesGrp/ProgramServicesAmt3130324
IRS990/OtherExpensesGrp/TotalAmt03706684
IRS990/OtherExpensesGrp/TotalAmt11871869
IRS990/OtherExpensesGrp/TotalAmt2197798
IRS990/OtherExpensesGrp/TotalAmt3172499
IRS990/OtherLiabilitiesGrp/BOYAmt041132
IRS990/OtherLiabilitiesGrp/EOYAmt012273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt018605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018605
IRS990/OtherRevenueTotalAmt018605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0228330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01265067
IRS990/OtherSalariesAndWagesGrp/TotalAmt01693095
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014935903
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016174282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280837
IRS990/PayrollTaxesGrp/TotalAmt0348327
IRS990/PensionPlanContributionsGrp/FundraisingAmt03477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029259
IRS990/PensionPlanContributionsGrp/TotalAmt036290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101959
IRS990/PrincipalOfficerNm0Gail Luxenberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$123$61.5$61.4$61.1$44.8$16.3
2024Detailed filing. Detailed filing data is available for this year.$90.3$45.3$45.0$40.0$38.8$1.16
2023Detailed filing. Detailed filing data is available for this year.$79.9$45.7$34.2$36.1$38.0$1.91
2022Detailed filing. Detailed filing data is available for this year.$66.7$30.6$36.2$32.4$24.4$8.00
2021Detailed filing. Detailed filing data is available for this year.$48.4$21.7$26.7$16.6$13.3$3.30
2020Detailed filing. Detailed filing data is available for this year.$38.1$14.7$23.4$9.54$9.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$38.4$15.0$23.4$10.7$12.0$1.24
2018Detailed filing. Detailed filing data is available for this year.$40.7$16.1$24.6$9.04$7.63$1.40
2017Detailed filing. Detailed filing data is available for this year.$41.8$18.6$23.2$8.38$7.54$0.83
2016Detailed filing. Detailed filing data is available for this year.$38.9$16.5$22.4$6.54$5.93$0.61
2015Detailed filing. Detailed filing data is available for this year.$37.9$16.1$21.8$11.1$11.1$0.03
2014Detailed filing. Detailed filing data is available for this year.$42.2$20.4$21.8$12.2$12.1$0.06
2013Summary only. Only limited summary data is available for this year.$43.2$21.1$22.1$6.81$6.08$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$7.66$8.35$4.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$8.11$8.12$6.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$8.39$7.75$6.43
Peer Organizations

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