Civic Intelligence

Habitat for Humanity in Whatcom County

990 • Fiscal year 2017 • EIN 91-1409512

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

80th percentile

0.50x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$88,050

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,233,653

Down $15,292 (-1.2%) from 2016

Net Assets

Up

$615,308

Up $79,326 (+15%) from 2016

Liabilities

Down

$618,345

Down $94,618 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Up

$1,266,154

Up $185,898 (+17%) from 2016

Expenses

Up

$1,186,828

Up $155,257 (+15%) from 2016

Net Income

Up

$79,326

Up $30,641 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$1,233,653
Liabilities$618,345
Net Assets$615,308
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$1,266,154
Expenses$1,186,828
Net Income$79,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,278,745
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$340,587$343,830▲ $3,243
Land, Buildings, and Equipment, Net$143,783$125,478▼ $18,305
Cash and Non-Interest-Bearing Accounts$35,604$32,311▼ $3,293
Prepaid Expenses and Deferred Charges$16,303$14,317▼ $1,986
Pledges and Grants Receivable$250$3,412▲ $3,162
Total Assets$1,248,945$1,233,653▼ $15,292
Other Assets Total$712,418$714,305▲ $1,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$628,018$504,309▼ $123,709
Accounts Payable and Accrued Expenses$84,945$114,036▲ $29,091
Total Liabilities$712,963$618,345▼ $94,618
Net Assets / Fund Balance
Unrestricted Net Assets$535,982$615,308▲ $79,326
Total Net Assets Fund Balance$535,982$615,308▲ $79,326
Total Liabilities and Net Assets / Fund Balance$1,248,945$1,233,653▼ $15,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,478$50,668$176,146
Other Assets Org$15,442--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MoonExecutive DirectorFT$88,050$88,050

Board Members and Trustees

NameTitle
Eli MackiewiczPresident
Maia HalvosenBoard Member
Regina SabinoBoard Member
Ross QuigleyBoard Member
Tiffany BlairBoard Member
Tim JohnsonBoard Member
Kimberly WeilSecretary
Mike RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,752
Program Service Revenue
$871,646
Investment Income
$347
Other Revenue
$-12,591
All Other Contributions
$343,910
Change in Net Assets
$79,326

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
Other Non Cash Contri Table2$18,485Fair Value
Total Noncash Contributions2$18,485-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,266,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,266,154
Total Revenue per Form 990
$1,266,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,191
Salaries, Compensation, and Employee Benefits$570,637
Total Fundraising Expense$61,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,245$20,745$43,596$482,586
Occupancy$116,197$2,259$935$119,391
Current Officers, Directors, Trustees, and Key Employees$58,994$21,132$7,925$88,051
Office Expenses$36,821$1,877$5,388$44,086
Fees for Services Other$24,704$1,792$613$27,109
Interest$25,007$1,336-$26,343
Depreciation Depletion$21,645$159$80$21,884
Other Expenses$13,358$50$0$13,408
Travel$9,375$841$359$10,575
Fees for Services Accounting$4,125$4,125$1,375$9,625
Fees for Services Legal$-221$605-$384
Total Functional Expenses$1,067,937$57,479$61,412$1,186,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,186,828
Total Expenses per Audited Statements$1,186,828
Total Expenses per Form 990$1,186,828
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$12,591
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$62,842$62,842$12,591$50,251
Total Events$62,842$62,842$12,591$50,251
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 11B

“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
2018-05-14
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
643

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 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 518 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/OtherSalariesAndWagesGrp/FundraisingAmt043596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482586
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014317
IRS990/PrincipalOfficerNm0JOHN MOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2511110
IRS990/ProgramServiceRevenueGrp/Desc0HOME STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1HOME TRANSFERS
IRS990/ProgramServiceRevenueGrp/Desc2AMORTIZATION OF DISCOU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247363
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE WITH HOUSING ISSUES PROVIDED TO WHATCOM COUNTY RESIDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240219
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047363
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSTRUCTION AND REMODELING OF HOMES, SALE OF TWO HOMES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0316539
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0292865
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER HOUSING SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0781
IRS990/PYOtherExpensesAmt0564895
IRS990/PYOtherRevenueAmt0-25244
IRS990/PYProgramServiceRevenueAmt0832474
IRS990/PYRevenuesLessExpensesAmt048685
IRS990/PYSalariesCompEmpBnftPaidAmt0466676
IRS990/PYTotalExpensesAmt01031571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01080256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079326
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0531418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01364546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0578781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0534689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0567098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0623967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02806238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01128
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04170784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0972942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0781689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0701739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0913746
IRS990ScheduleA/Total509Grp/TotalAmt04170784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0973289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0782470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0701739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0800668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0913746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04171912
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/BookValueAmt0125478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176146
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01186828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01422528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-742931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415442
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/RevenueSubtotalAmt01266154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0714305
IRS990ScheduleD/TotalExpensesPerForm990Amt01186828
IRS990ScheduleD/TotalRevenuePerForm990Amt01266154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01266154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01186828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012591
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018485
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2AUDIT 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,653
Liabilities
$618,345
Net assets
$615,308
Revenue
$1,266,154
Expenses
$1,186,828
Net income
$79,326
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
2017Detailed filing. Detailed filing data is available for this year.$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