Civic Intelligence

Habitat for Humanity in Whatcom County

990 • Fiscal year 2016 • EIN 91-1409512

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 13, 2017

Organization ProfileWWW.HFHWHATCOM.ORG
1825 Cornwall AveBellingham, WA 98225

(360) 715-9170

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,320

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,248,945

Up $31,295 (+2.6%) from 2015

Net Assets

Up

$535,982

Up $48,685 (+10.0%) from 2015

Liabilities

Down

$712,963

Down $17,390 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$1,080,256

Up $378,517 (+54%) from 2015

Expenses

Up

$1,031,571

Up $302,460 (+41%) from 2015

Net Income

Up

$48,685

Up $76,057 (+278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,195,244Liabilities 2011: $433,340Net Assets 2011: $761,9042011Assets 2012: $1,110,914Liabilities 2012: $449,291Net Assets 2012: $661,6232012Assets 2013: $1,141,940Liabilities 2013: $581,089Net Assets 2013: $560,8512013Assets 2014: $1,180,438Liabilities 2014: $693,457Net Assets 2014: $486,9812014Assets 2015: $1,217,650Liabilities 2015: $730,353Net Assets 2015: $487,2972015Assets 2016: $1,248,945Liabilities 2016: $712,963Net Assets 2016: $535,9822016Assets 2017: $1,233,653Liabilities 2017: $618,345Net Assets 2017: $615,3082017Assets 2018: $1,381,922Liabilities 2018: $795,175Net Assets 2018: $586,7472018Assets 2019: $1,764,962Liabilities 2019: $1,059,891Net Assets 2019: $705,0712019Assets 2020: $1,930,772Liabilities 2020: $1,172,256Net Assets 2020: $758,5162020Assets 2021: $2,643,291Liabilities 2021: $1,331,581Net Assets 2021: $1,311,7102021Assets 2022: $3,496,525Liabilities 2022: $1,727,692Net Assets 2022: $1,768,8332022Assets 2023: $4,271,655Liabilities 2023: $2,082,164Net Assets 2023: $2,189,4912023

Highlighted filing

2016

Assets$1,248,945
Liabilities$712,963
Net Assets$535,982
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $502,3172011Revenue 2012: $696,511Expenses 2012: $744,037Net Income 2012: -$47,5262012Revenue 2013: $913,746Expenses 2013: $1,002,737Net Income 2013: -$88,9912013Revenue 2014: $800,668Expenses 2014: $874,538Net Income 2014: -$73,8702014Revenue 2015: $701,739Expenses 2015: $729,111Net Income 2015: -$27,3722015Revenue 2016: $1,080,256Expenses 2016: $1,031,571Net Income 2016: $48,6852016Revenue 2017: $1,266,154Expenses 2017: $1,186,828Net Income 2017: $79,3262017Revenue 2018: $1,337,875Expenses 2018: $1,366,436Net Income 2018: -$28,5612018Revenue 2019: $1,490,475Expenses 2019: $1,372,151Net Income 2019: $118,3242019Revenue 2020: $1,267,771Expenses 2020: $1,219,206Net Income 2020: $48,5652020Revenue 2021: $1,667,156Expenses 2021: $1,225,407Net Income 2021: $441,7492021Revenue 2022: $1,637,188Expenses 2022: $1,217,386Net Income 2022: $419,8022022Revenue 2023: $2,462,628Expenses 2023: $2,081,714Net Income 2023: $380,9142023

Highlighted filing

2016

Revenue$1,080,256
Expenses$1,031,571
Net Income$48,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,105,500
Mission and Program Overview

Mission

Habitat for humanity in whatcom county is a nondenominational christian not-for-profit organization whose purpose is to create affordable housing for those in need and to make decent shelter a matter of conscience for people everywhere.

Habitat for humanity in whatcom county is a nondenominational christian not-for-profit organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$34,602$340,587▲ $305,985
Land, Buildings, and Equipment, Net$57,563$143,783▲ $86,220
Cash and Non-Interest-Bearing Accounts$13,681$35,604▲ $21,923
Prepaid Expenses and Deferred Charges$3,511$16,303▲ $12,792
Pledges and Grants Receivable$20,635$250▼ $20,385
Total Assets$1,217,650$1,248,945▲ $31,295
Other Assets Total$1,087,658$712,418▼ $375,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$651,735$628,018▼ $23,717
Accounts Payable and Accrued Expenses$78,618$84,945▲ $6,327
Total Liabilities$730,353$712,963▼ $17,390
Net Assets / Fund Balance
Unrestricted Net Assets$487,297$535,982▲ $48,685
Total Net Assets Fund Balance$487,297$535,982▲ $48,685
Total Liabilities and Net Assets / Fund Balance$1,217,650$1,248,945▲ $31,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,783$28,783$172,566
Other Assets Org$12,178--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MoonExecutive DirectorFT$88,320$88,320

Board Members and Trustees

NameTitle
Eli MackiewiczPresident
Craig CaltonBoard Member
Lisa SaarBoard Member
Maia HalvosenBoard Member
Tim JohnsonBoard Member
Regina SabinoBaord Member
Kimberly WeilSecretary
Mike RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,245
Program Service Revenue
$832,474
Investment Income
$781
Other Revenue
$-25,244
All Other Contributions
$184,154
Change in Net Assets
$48,685

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$12,186Fair Value
Total Noncash Contributions1$12,186-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,080,256
Total Revenue per Form 990
$1,080,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,895
Salaries, Compensation, and Employee Benefits$466,676
Total Fundraising Expense$61,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,354$21,484$40,518$378,356
Occupancy$110,376$3,440$2,165$115,981
Current Officers, Directors, Trustees, and Key Employees$59,174$21,197$7,949$88,320
Office Expenses$45,011$1,423$5,052$51,486
Interest$19,902$7,052-$26,954
Fees for Services Other$14,326$2,150$1,793$18,269
Fees for Services Accounting$9,615$3,444$1,292$14,351
Other Expenses$7,967$125$2,091$10,183
Travel$3,364$3,932$335$7,631
Depreciation Depletion$7,190--$7,190
Fees for Services Legal$-240--$-240
Total Functional Expenses$903,984$65,843$61,744$1,031,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,031,571
Total Expenses per Audited Statements$1,031,571
Total Expenses per Form 990$1,031,571
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,244
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$50,719$50,719$5,329$45,390
Ask Event$16,050$16,050$3,602$12,448
Total Events$88,091$88,091$25,244$62,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 was drafted by the organization's tax preparer. The draft was reviewed by the executive director and finance director and was provided to each member of the board of directors, prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity in Whatcom County
EIN
91-1409512
Phone
3607159170
Address
1825 CORNWALL AVE, BELLINGHAM, WA 98225

Signing Officer

Name
John Moon
Title
Executive Director
Phone
3607159170
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Moon
Formed
1987
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
509

Preparer

Firm
Jeffie H Pike CPA
Address
728 H ST RD, LYNDEN, WA 98264
Preparer
Jeffie H Pike CPA
Phone
3603181420
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 Description of Organization Mission

“Whose purpose is to create affordable housing for those in need and to make decent shelter a matter of conscience for people everywhere.”

Form 990 Part XII, Line 2C

“Audit oversite - habitat for humanity in whatcom county has a finance committee that oversees the audit function. Members of the committee select the auditor, meet with the auditor during the field work and review the financial statements and audit reports.”

Raw XML AppendixShowing 400 of 490 raw XML fields

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/OtherExpensesGrp/TotalAmt210183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378356
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016303
IRS990/PrincipalOfficerNm0JOHN MOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2511110
IRS990/ProgramServiceRevenueGrp/BusinessCd3511110
IRS990/ProgramServiceRevenueGrp/Desc0HOME STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1HOME TRANSFERS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3AMORTIZATION OF DISCOU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345997
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE WITH HOUSING ISSUES PROVIDED TO WHATCOM COUNTY RESIDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198231
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045997
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSTRUCTION OF ONE HOME AND TWO REMODELS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285152
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0245588
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER HOUSING SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0316395
IRS990/PYOtherRevenueAmt0-9789
IRS990/PYProgramServiceRevenueAmt0501703
IRS990/PYRevenuesLessExpensesAmt0-27372
IRS990/PYSalariesCompEmpBnftPaidAmt0412716
IRS990/PYTotalExpensesAmt0729111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048685
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0488692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01096985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0534689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0501703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0567098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0623967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0569906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02797363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0786
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt03894348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0781689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0701739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0800668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0913746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0696506
IRS990ScheduleA/Total509Grp/TotalAmt03894348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0782470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0701739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0800668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0913746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0696511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03895134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172566
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01031571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01407896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-728068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt412178
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DISCOUNT ON MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NEIGHBORHOOD REVITALIZATION RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01080256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143783
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0712418
IRS990ScheduleD/TotalExpensesPerForm990Amt01031571
IRS990ScheduleD/TotalRevenuePerForm990Amt01080256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01080256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031571
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ASK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt012186
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHOSE PURPOSE IS TO CREATE AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE FOR PEOPLE EVERYWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS DRAFTED BY THE ORGANIZATION'S TAX PREPARER. THE DRAFT WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR AND WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT OVERSITE - HABITAT FOR HUMANITY IN WHATCOM COUNTY HAS A FINANCE COMMITTEE THAT OVERSEES THE AUDIT FUNCTION. MEMBERS OF THE COMMITTEE SELECT THE AUDITOR, MEET WITH THE AUDITOR DURING THE FIELD WORK AND REVIEW THE FINANCIAL STATEMENTS AND AUDIT REPORTS.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,945
Liabilities
$712,963
Net assets
$535,982
Revenue
$1,080,256
Expenses
$1,031,571
Net income
$48,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.27$2.08$2.19$2.46$2.08$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.73$1.77$1.64$1.22$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.33$1.31$1.67$1.23$0.44
2020Summary only. Only limited summary data is available for this year.$1.93$1.17$0.76$1.27$1.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.06$0.71$1.49$1.37$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.80$0.59$1.34$1.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.62$0.62$1.27$1.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.71$0.54$1.08$1.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.73$0.49$0.70$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.69$0.49$0.80$0.87$0.07
2013Summary only. Only limited summary data is available for this year.$1.14$0.58$0.56$0.91$1.00$0.09
2012Summary only. Only limited summary data is available for this year.$1.11$0.45$0.66$0.70$0.74$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.43$0.76$0.50
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