Civic Intelligence

Habitat for Humanity Greater Wenatchee Area

990 • Fiscal year 2018 • EIN 91-1482879

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

Organization Profilewww.wenatcheehfh.org
1408 Washington StreetWenatchee, WA 98801

(509) 663-1889

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,594,537

Up $154,790 (+6.3%) from 2017

Net Assets

Up

$2,539,141

Up $160,628 (+6.8%) from 2017

Liabilities

Down

$55,396

Down $5,838 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin84th percentile

Revenue

Down

$530,680

Down $136,061 (-20%) from 2017

Expenses

Down

$370,052

Down $210,024 (-36%) from 2017

Net Income

Up

$160,628

Up $73,963 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2018

Assets$2,594,537
Liabilities$55,396
Net Assets$2,539,141
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$530,680
Expenses$370,052
Net Income$160,628
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$680,985
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
Rtn Earn Endowment Incm Other Fnds$2,378,513$2,539,141▲ $160,628
Other Notes and Loans Receivable, Net$1,794,101$1,988,927▲ $194,826
Cash and Non-Interest-Bearing Accounts$208,088$230,356▲ $22,268
Land, Buildings, and Equipment, Net$9,050$8,254▼ $796
Accounts Receivable$1,057$1,258▲ $201
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$2,439,747$2,594,537▲ $154,790
Other Assets Total$427,451$365,742▼ $61,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,079$45,772▼ $5,307
Other Liabilities$8,865$7,614▼ $1,251
Escrow Account Liability$1,290$2,010▲ $720
Total Liabilities$61,234$55,396▼ $5,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,378,513$2,539,141▲ $160,628
Total Liabilities and Net Assets / Fund Balance$2,439,747$2,594,537▲ $154,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$992$16,014$17,006
Other Land Buildings$5,744$2,194$7,938
Leasehold Improvements$1,518$433$1,951
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don DimmittPast President
Dave HulsePresident
Doug RussellVice President
Amanda PearcyDirector
April WigginsDirector
Brad ReynoldsDirector
Alisa MichaelSecretary
Dave MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,099
Program Service Revenue
$311,000
Investment Income
$3,322
Other Revenue
$129,259
All Other Contributions
$87,099
Change in Net Assets
$160,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,324
Salaries, Compensation, and Employee Benefits$43,728
Total Fundraising Expense$5,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,966$15,173$3,793$37,932
Fees for Services Other-$5,440-$5,440
All Other Expenses$3,417$433$109$3,959
Other Employee Benefits$1,724$1,379$345$3,448
Insurance$1,187$949$237$2,373
Payroll Taxes$1,174$939$235$2,348
Interest$2,158--$2,158
Other Expenses$783$626$157$1,566
Fees for Services Accounting-$1,385-$1,385
Office Expenses$684$546$137$1,367
Travel$474$379$95$948
Advertising$404$323$81$808
Depreciation Depletion$796--$796
Total Functional Expenses$333,533$30,578$5,941$370,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$249,594
Fundraising Direct Expenses$150,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Door Store$246,730$246,730$115,893$130,837
Total Events$246,730$246,730$150,078$96,652
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
Sales Tax Payable$4,586
Payroll Liabilities$3,028
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 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, Line 11B: Form 990 Review Process

“A copy of the 2017 tax return will be provided to the members of the executive committee before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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
1408 WASHINGTON STREET, WENATCHEE, WA 98801

Signing Officer

Name
Dave Hulse
Title
President
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
210

Preparer

Firm
Linder & Goetz PS
Address
159 South Worthen Street 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 $2,010 as of june 30, 2018, will be transferred to the habitat for humanity michigan fund or paid out in the subsequent fiscal year.”

Raw XML AppendixShowing 400 of 486 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/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0427451
IRS990/OtherAssetsTotalGrp/EOYAmt0365742
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03448
IRS990/OtherExpensesGrp/Desc0Cost of Habitat Home Sold
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Habitat Tithe
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0752
IRS990/OtherExpensesGrp/FundraisingAmt1157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626
IRS990/OtherExpensesGrp/ProgramServicesAmt0292464
IRS990/OtherExpensesGrp/ProgramServicesAmt13758
IRS990/OtherExpensesGrp/ProgramServicesAmt25544
IRS990/OtherExpensesGrp/ProgramServicesAmt3783
IRS990/OtherExpensesGrp/TotalAmt0292464
IRS990/OtherExpensesGrp/TotalAmt17516
IRS990/OtherExpensesGrp/TotalAmt25544
IRS990/OtherExpensesGrp/TotalAmt31566
IRS990/OtherLiabilitiesGrp/BOYAmt08865
IRS990/OtherLiabilitiesGrp/EOYAmt07614
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES ON MORTGAGES
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
IRS990/OtherRevenueMiscGrp/Desc2SALE OF COVENANT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0907
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227713
IRS990/OtherRevenueTotalAmt029970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018966
IRS990/OtherSalariesAndWagesGrp/TotalAmt037932
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01794101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01988927
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0939
IRS990/PayrollTaxesGrp/ProgramServicesAmt01174
IRS990/PayrollTaxesGrp/TotalAmt02348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HABITAT HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0532255
IRS990/PYOtherRevenueAmt091060
IRS990/PYProgramServiceRevenueAmt0506805
IRS990/PYRevenuesLessExpensesAmt086665
IRS990/PYSalariesCompEmpBnftPaidAmt047821
IRS990/PYTotalExpensesAmt0580076
IRS990/PYTotalRevenueAmt0666741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0311000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02378513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02539141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0469681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41990
IRS990ScheduleA/PublicSupportPY170Pct00.43860
IRS990ScheduleA/PublicSupportTotal170Amt0339973
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339973
IRS990ScheduleA/TotalSupportAmt0809654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt0720
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt01290
IRS990ScheduleD/EndingBalanceAmt02010
IRS990ScheduleD/EquipmentGrp/BookValueAmt0992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017006
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0362942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rental Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales 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 $2,010 AS OF JUNE 30, 2018, 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/TotalBookValueLandBuildingsAmt08254
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0365742
IRS990ScheduleD/TotalLiabilityAmt07614
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0150078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURPLE DOOR STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0246730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0246730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0246730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0246730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0115893
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034185

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,594,537
Liabilities
$55,396
Net assets
$2,539,141
Revenue
$530,680
Expenses
$370,052
Net income
$160,628
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