Civic Intelligence

Habitat for Humanity Greater Wenatchee Area

990 • Fiscal year 2020 • EIN 91-1482879

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.80x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,824,060

Up $120,183 (+4.4%) from 2019

Net Assets

Up

$2,682,984

Up $99,651 (+3.9%) from 2019

Liabilities

Up

$141,076

Up $20,532 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin92nd percentile

Revenue

Up

$175,771

Up $57,079 (+48%) from 2019

Expenses

Up

$76,120

Up $1,620 (+2.2%) from 2019

Net Income

Up

$99,651

Up $55,459 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$2,824,060
Liabilities$141,076
Net Assets$2,682,984
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$175,771
Expenses$76,120
Net Income$99,651
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$313,906
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$2,583,333$2,682,984▲ $99,651
Other Notes and Loans Receivable, Net$1,784,564$1,655,582▼ $128,982
Cash and Non-Interest-Bearing Accounts$199,563$186,495▼ $13,068
Land, Buildings, and Equipment, Net$7,683$7,251▼ $432
Accounts Receivable$3,396$2,305▼ $1,091
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$2,703,877$2,824,060▲ $120,183
Other Assets Total$708,671$972,427▲ $263,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,743$102,686▼ $8,057
Other Liabilities$7,091$35,242▲ $28,151
Escrow Account Liability$2,710$3,148▲ $438
Total Liabilities$120,544$141,076▲ $20,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,583,333$2,682,984▲ $99,651
Total Liabilities and Net Assets / Fund Balance$2,703,877$2,824,060▲ $120,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249$16,757$17,006
Other Land Buildings$5,744$2,194$7,938
Leasehold Improvements$1,258$693$1,951
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Don DimmittPast President
Dave HulsePresident
Amanda PearcyDirector
April WigginsDirector
Brad ReynoldsDirector
Byrce MackayDirector
Lisa LangDirector
Alisa MichaelSecretary
Dave MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,680
Program Service Revenue
$0
Investment Income
$4,167
Other Revenue
$48,924
All Other Contributions
$122,680
Change in Net Assets
$99,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,151
Other Expenses$28,969
Total Fundraising Expense$6,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,355$15,483$3,871$38,709
Other Employee Benefits$3,241$2,593$648$6,482
Fees for Services Other-$4,127-$4,127
Interest$4,052--$4,052
All Other Expenses$1,918$611$152$2,681
Insurance$1,240$992$248$2,480
Payroll Taxes$980$784$196$1,960
Fees for Services Accounting-$1,385-$1,385
Office Expenses$564$451$113$1,128
Advertising$460$367$92$919
Other Expenses$511$419$105$511
Depreciation Depletion$432--$432
Total Functional Expenses$38,381$31,294$6,445$76,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,522
Fundraising Direct Expenses$138,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Door Store$185,235$185,235$101,283$83,952
Total Events$185,235$185,235$138,006$47,229
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
PPP Loan$31,500
Payroll Liabilities$2,169
Sales Tax Payable$1,486
Methow Maintenance$86
Rounding$1
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, Line 11B: Form 990 Review Process

“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, 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
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
12
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 $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 488 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OfficeExpensesGrp/ProgramServicesAmt0564
IRS990/OfficeExpensesGrp/TotalAmt01128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0708671
IRS990/OtherAssetsTotalGrp/EOYAmt0972427
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06482
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Misc.
IRS990/OtherExpensesGrp/Desc3Habitat Tithe
IRS990/OtherExpensesGrp/FundraisingAmt0880
IRS990/OtherExpensesGrp/FundraisingAmt1140
IRS990/OtherExpensesGrp/FundraisingAmt2105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2419
IRS990/OtherExpensesGrp/ProgramServicesAmt04402
IRS990/OtherExpensesGrp/ProgramServicesAmt1702
IRS990/OtherExpensesGrp/ProgramServicesAmt2524
IRS990/OtherExpensesGrp/ProgramServicesAmt3511
IRS990/OtherExpensesGrp/TotalAmt08803
IRS990/OtherExpensesGrp/TotalAmt11403
IRS990/OtherExpensesGrp/TotalAmt21048
IRS990/OtherExpensesGrp/TotalAmt3511
IRS990/OtherLiabilitiesGrp/BOYAmt07091
IRS990/OtherLiabilitiesGrp/EOYAmt035242
IRS990/OtherRevenueMiscGrp/Desc0Insurance Refund
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES ON MORTGAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0537
IRS990/OtherRevenueTotalAmt0537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019355
IRS990/OtherSalariesAndWagesGrp/TotalAmt038709
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01784564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01655582
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0980
IRS990/PayrollTaxesGrp/TotalAmt01960
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04302
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030141
IRS990/PYOtherRevenueAmt067719
IRS990/PYRevenuesLessExpensesAmt044192
IRS990/PYSalariesCompEmpBnftPaidAmt044359
IRS990/PYTotalExpensesAmt074500
IRS990/PYTotalRevenueAmt0118692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02583333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02682984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355990
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0129259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0410201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46460
IRS990ScheduleA/PublicSupportPY170Pct00.42180
IRS990ScheduleA/PublicSupportTotal170Amt0355990
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355990
IRS990ScheduleA/TotalSupportAmt0766191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017006
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0971927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rental Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Methow Maintenance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sales 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/TotalBookValueLandBuildingsAmt07251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0972427
IRS990ScheduleD/TotalLiabilityAmt035242
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURPLE DOOR STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0185235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101283

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,824,060
Liabilities
$141,076
Net assets
$2,682,984
Revenue
$175,771
Expenses
$76,120
Net income
$99,651
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