Civic Intelligence

Habitat for Humanity

EIN 91-1482879 • 501(c)3 • Wenatchee, WA

Profile

Our mission is to provide decent and affordable housing to eligible families in partnership with god, the families and our community.

PO Box 623Wenatchee, WA 98807

www.wenatcheehfh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,333,410

Down $28,358 (-0.8%) from 2024

Liabilities

Down

$468,421

Down $28,097 (-5.7%) from 2024

Net Assets

Down

$2,864,989

Down $261 (-0.0%) from 2024

Revenue

Up

$112,802

Up $30,130 (+36%) from 2024

Expenses

Up

$113,063

Up $10,711 (+10%) from 2024

Net Income

Up

-$261

Up $19,419 (+99%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,129,697Liabilities 2011: $188,208Net Assets 2011: $1,941,4892011Assets 2012: $2,156,535Liabilities 2012: $206,945Net Assets 2012: $1,949,5902012Assets 2013: $2,218,821Liabilities 2013: $163,320Net Assets 2013: $2,055,5012013Assets 2014: $2,293,455Liabilities 2014: $158,838Net Assets 2014: $2,134,6172014Assets 2015: $2,356,085Liabilities 2015: $113,171Net Assets 2015: $2,242,9142015Assets 2016: $2,378,993Liabilities 2016: $87,145Net Assets 2016: $2,291,8482016Assets 2017: $2,439,747Liabilities 2017: $61,234Net Assets 2017: $2,378,5132017Assets 2018: $2,594,537Liabilities 2018: $55,396Net Assets 2018: $2,539,1412018Assets 2019: $2,703,877Liabilities 2019: $120,544Net Assets 2019: $2,583,3332019Assets 2020: $2,824,060Liabilities 2020: $141,076Net Assets 2020: $2,682,9842020Assets 2021: $2,856,079Liabilities 2021: $139,879Net Assets 2021: $2,716,2002021Assets 2022: $2,930,613Liabilities 2022: $91,666Net Assets 2022: $2,838,9472022Assets 2024: $3,361,768Liabilities 2024: $496,518Net Assets 2024: $2,865,2502024Assets 2025: $3,333,410Liabilities 2025: $468,421Net Assets 2025: $2,864,9892025

Highlighted filing

2025

Assets$3,333,410
Liabilities$468,421
Net Assets$2,864,989

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $60,7232011Expenses 2012: $309,6512012Expenses 2013: $187,2012013Revenue 2014: $276,849Expenses 2014: $197,733Net Income 2014: $79,1162014Revenue 2015: $339,375Expenses 2015: $231,078Net Income 2015: $108,2972015Revenue 2016: $716,843Expenses 2016: $667,909Net Income 2016: $48,9342016Revenue 2017: $666,741Expenses 2017: $580,076Net Income 2017: $86,6652017Revenue 2018: $530,680Expenses 2018: $370,052Net Income 2018: $160,6282018Revenue 2019: $118,692Expenses 2019: $74,500Net Income 2019: $44,1922019Revenue 2020: $175,771Expenses 2020: $76,120Net Income 2020: $99,6512020Revenue 2021: $117,162Expenses 2021: $83,946Net Income 2021: $33,2162021Revenue 2022: $203,100Expenses 2022: $80,353Net Income 2022: $122,7472022Revenue 2024: $82,672Expenses 2024: $102,352Net Income 2024: -$19,6802024Revenue 2025: $112,802Expenses 2025: $113,063Net Income 2025: -$2612025

Highlighted filing

2025

Revenue$112,802
Expenses$113,063
Net Income-$261

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.47$2.86$0.11$0.11$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.50$2.87$0.08$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.09$2.84$0.20$0.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.14$2.72$0.12$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.14$2.68$0.18$0.08$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.12$2.58$0.12$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.54$0.53$0.37$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.38$0.67$0.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.29$0.72$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.11$2.24$0.34$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.16$2.13$0.28$0.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.16$2.06$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.21$1.95$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.19$1.94$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$294,515
Mission and Program Overview

Mission

Our mission is to provide decent and affordable housing to eligible families in partnership with god, the families and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,858$871,941▲ $457,083
Other Notes and Loans Receivable, Net$1,179,915$546,290▼ $633,625
Land, Buildings, and Equipment, Net$6,482$6,352▼ $130
Accounts Receivable$10,448$3,710▼ $6,738
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,361,768$3,333,410▼ $28,358
Other Assets Total$1,750,065$1,905,117▲ $155,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,088$465,915▼ $20,173
Accounts Payable and Accrued Expenses$2,341$2,341→ $0
Other Liabilities$8,089$165▼ $7,924
Total Liabilities$496,518$468,421▼ $28,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,865,250$2,864,989▼ $261
Total Net Assets Fund Balance$2,865,250$2,864,989▼ $261
Total Liabilities and Net Assets / Fund Balance$3,361,768$3,333,410▼ $28,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,006$17,006
Other Land Buildings$5,744$2,194$7,938
Leasehold Improvements$608$1,343$1,951
Other Assets Org$500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave HulsePresident
Bruce RobertsVice President
Alex a AldanaDirector
April WigginsDirector
Curt MathisonDirector
Kris KruseDirector
Lee ShepherdDirector
Lisa LangDirector
Joshua CozartSecretary
John SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,479
Program Service Revenue
$0
Investment Income
$3,499
Other Revenue
$59,824
All Other Contributions
$38,179
Change in Net Assets
$-261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,925
Other Expenses$50,138
Total Fundraising Expense$13
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,829--$52,829
Interest$14,543--$14,543
Fees for Services Other-$5,214-$5,214
Payroll Taxes$5,166--$5,166
Insurance$5,150--$5,150
Other Employee Benefits$4,930--$4,930
Office Expenses$2,167--$2,167
Fees for Services Accounting-$1,585-$1,585
Other Expenses$769$769-$1,538
All Other Expenses$1,081$45-$1,126
Fees for Services Legal-$965-$965
Depreciation Depletion$65$52$13$130
Total Functional Expenses$104,420$8,630$13$113,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,004
Fundraising Direct Expenses$181,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Door Store$217,918$217,918$135,975$81,943
Wilson Capital Campaign$22,138$22,138$9,449$12,689
Total Events$240,056$240,056$181,713$58,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Francis Ct Irrig Fund$6,628
Payroll Liabilities$2,583
Sales Tax Payable$1,608
Methow Maintenance$520
Rounding$1
Reserve Accounts$-11,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

A copy of the current year tax return will be provided to the members of the executive committee before the return is filed.

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

All board members and staff are charged to self-disclose any conflicts of interest and recuse themselves from any vote or action that would be in conflict.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
91-1482879
Phone
5096631889
Address
PO BOX 623, WENATCHEE, WA 98807

Signing Officer

Name
Dave Hulse
Title
President
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
210

Preparer

Firm
Goetz Bailey & Yale PS
Address
159 South Worthen St Ste 100, Wenatchee, WA 98801
Preparer
Chris W Goetz CPA
Phone
5096629691
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

Habitat for humanity of the greater wenatchee area "the organization" partners with low-income people in need to prepare them for the responsibilities of home ownership and mortgage repayment. As a result, part of the housing program involves training workshops on budgeting, finance and home maintenance. In addition, once a home is sold to a habitat for humanity homeowner, habitat for humanity of the greater wenatchee area holds a no-profit mortgage on the house. Habitat for humanity michigan fund handles most of the collecting, servicing and escrow transactions for these mortgages. Then the organization receives the mortgage portion of the payments back each month. The remaining balance of $4,588 as of june 30, 2022, will be transferred to the habitat for humanity michigan fund or paid out in the subsequent fiscal year.

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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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03499
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06352
IRS990/LandBldgEquipCostOrOtherBssAmt026895
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE DECENT AND AFFORDABLE HOUSING TO ELIGIBLE FAMILIES IN PARTNERSHIP WITH GOD, THE FAMILIES AND OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0486088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0465915
IRS990/NetAssetsOrFundBalancesBOYAmt02865250
IRS990/NetAssetsOrFundBalancesEOYAmt02864989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059291
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02865250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02864989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02167
IRS990/OfficeExpensesGrp/TotalAmt02167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01750065
IRS990/OtherAssetsTotalGrp/EOYAmt01905117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04930
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Habitat Tithe
IRS990/OtherExpensesGrp/Desc2Licenses & Fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OtherExpensesGrp/ProgramServicesAmt010452
IRS990/OtherExpensesGrp/ProgramServicesAmt15711
IRS990/OtherExpensesGrp/ProgramServicesAmt21557
IRS990/OtherExpensesGrp/ProgramServicesAmt3769
IRS990/OtherExpensesGrp/TotalAmt010452
IRS990/OtherExpensesGrp/TotalAmt15711
IRS990/OtherExpensesGrp/TotalAmt21557
IRS990/OtherExpensesGrp/TotalAmt31538
IRS990/OtherLiabilitiesGrp/BOYAmt08089
IRS990/OtherLiabilitiesGrp/EOYAmt0165
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES ON MORTGAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0533
IRS990/OtherRevenueTotalAmt0533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052829
IRS990/OtherSalariesAndWagesGrp/TotalAmt052829
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01179915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0546290
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05166
IRS990/PayrollTaxesGrp/TotalAmt05166
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03764
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043898
IRS990/PYOtherRevenueAmt051898
IRS990/PYRevenuesLessExpensesAmt0-19680
IRS990/PYSalariesCompEmpBnftPaidAmt058454
IRS990/PYTotalExpensesAmt0102352
IRS990/PYTotalRevenueAmt082672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0286797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54690
IRS990ScheduleA/PublicSupportPY170Pct00.59110
IRS990ScheduleA/PublicSupportTotal170Amt0346116
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346116
IRS990ScheduleA/TotalSupportAmt0632913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017006
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01904617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rental Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-11175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Francis Ct Irrig Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Methow Maintenance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Reserve Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Sales Tax Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HABITAT FOR HUMANITY OF THE GREATER WENATCHEE AREA "THE ORGANIZATION" PARTNERS WITH LOW-INCOME PEOPLE IN NEED TO PREPARE THEM FOR THE RESPONSIBILITIES OF HOME OWNERSHIP AND MORTGAGE REPAYMENT. AS A RESULT, PART OF THE HOUSING PROGRAM INVOLVES TRAINING WORKSHOPS ON BUDGETING, FINANCE AND HOME MAINTENANCE. IN ADDITION, ONCE A HOME IS SOLD TO A HABITAT FOR HUMANITY HOMEOWNER, HABITAT FOR HUMANITY OF THE GREATER WENATCHEE AREA HOLDS A NO-PROFIT MORTGAGE ON THE HOUSE. HABITAT FOR HUMANITY MICHIGAN FUND HANDLES MOST OF THE COLLECTING, SERVICING AND ESCROW TRANSACTIONS FOR THESE MORTGAGES. THEN THE ORGANIZATION RECEIVES THE MORTGAGE PORTION OF THE PAYMENTS BACK EACH MONTH. THE REMAINING BALANCE OF $4,588 AS OF JUNE 30, 2022, WILL BE TRANSFERRED TO THE HABITAT FOR HUMANITY MICHIGAN FUND OR PAID OUT IN THE SUBSEQUENT FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06352
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01905117
IRS990ScheduleD/TotalLiabilityAmt0165
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0181713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURPLE DOOR STORE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WILSON CAPITAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0217918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0217918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0240056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0145424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0135975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09449
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036289
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036289
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE CURRENT YEAR TAX RETURN WILL BE PROVIDED TO THE MEMBERS OF THE EXECUTIVE COMMITTEE BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND STAFF ARE CHARGED TO SELF-DISCLOSE ANY CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM ANY VOTE OR ACTION THAT WOULD BE IN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

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