Civic Intelligence

Habitat for Humanity Greater Wenatchee Area

990 • Fiscal year 2021 • EIN 91-1482879

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.1%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,856,079

Up $32,019 (+1.1%) from 2020

Net Assets

Up

$2,716,200

Up $33,216 (+1.2%) from 2020

Liabilities

Down

$139,879

Down $1,197 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Down

$117,162

Down $58,609 (-33%) from 2020

Expenses

Up

$83,946

Up $7,826 (+10%) from 2020

Net Income

Down

$33,216

Down $66,435 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$2,856,079
Liabilities$139,879
Net Assets$2,716,200
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$117,162
Expenses$83,946
Net Income$33,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$248,186
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$2,682,984$2,716,200▲ $33,216
Other Notes and Loans Receivable, Net$1,655,582$1,542,553▼ $113,029
Cash and Non-Interest-Bearing Accounts$186,495$101,413▼ $85,082
Land, Buildings, and Equipment, Net$7,251$6,907▼ $344
Accounts Receivable$2,305$2,507▲ $202
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$2,824,060$2,856,079▲ $32,019
Other Assets Total$972,427$1,202,699▲ $230,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,686$93,148▼ $9,538
Other Liabilities$35,242$42,863▲ $7,621
Escrow Account Liability$3,148$3,868▲ $720
Total Liabilities$141,076$139,879▼ $1,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,682,984$2,716,200▲ $33,216
Total Liabilities and Net Assets / Fund Balance$2,824,060$2,856,079▲ $32,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35$16,971$17,006
Other Land Buildings$5,744$2,194$7,938
Leasehold Improvements$1,128$823$1,951
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Don DimmittPast President
Dave HulsePresident
Amanda PearcyDirector
April WigginsDirector
Barbara TillyDirector
Brad ReynoldsDirector
Byrce MackayDirector
Gene FairchildDirector
Janet GellatlyDirector
Lisa LangDirector
Margie KerrDirector
Alisa MichaelSecretary
Dave MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,679
Program Service Revenue
$0
Investment Income
$4,025
Other Revenue
$60,458
All Other Contributions
$52,679
Change in Net Assets
$33,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,044
Other Expenses$31,902
Total Fundraising Expense$7,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,106$16,884$4,221$42,211
Other Employee Benefits$3,150$2,519$630$6,299
Fees for Services Other-$4,192-$4,192
Insurance$1,954$1,563$391$3,908
Payroll Taxes$1,767$1,414$353$3,534
Interest$3,256--$3,256
All Other Expenses$952$409$102$1,463
Fees for Services Accounting-$1,410-$1,410
Other Expenses$345$276$69$690
Office Expenses$345$276$69$690
Advertising$295$235$59$589
Depreciation Depletion$172$138$34$344
Total Functional Expenses$42,957$33,912$7,077$83,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,040
Fundraising Direct Expenses$131,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Door Store$190,331$190,331$94,092$96,239
Total Events$190,331$190,331$130,787$59,544
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$38,070
Payroll Liabilities$2,220
Reserve Accounts$1,209
Sales Tax Payable$1,108
Methow Maintenance$256
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
2021-11-12
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 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02305
IRS990/AccountsReceivableGrp/EOYAmt02507
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE DECENT AND AFFORDABLE HOUSING TO ELIGIBLE FAMILIES IN PARTNERSHIP WITH GOD, THE FAMILIES AND OUR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt059
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0235
IRS990/AdvertisingGrp/ProgramServicesAmt0295
IRS990/AdvertisingGrp/TotalAmt0589
IRS990/AllOtherContributionsAmt052679
IRS990/AllOtherExpensesGrp/FundraisingAmt0102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0409
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0952
IRS990/AllOtherExpensesGrp/TotalAmt01463
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Natalie Narby
IRS990/BooksInCareOfDetail/PhoneNum05096631889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01408 WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WENATCHEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186495
IRS990/CashNonInterestBearingGrp/EOYAmt0101413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04025
IRS990/CYOtherExpensesAmt031902
IRS990/CYOtherRevenueAmt060458
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033216
IRS990/CYSalariesCompEmpBnftPaidAmt052044
IRS990/CYTotalExpensesAmt083946
IRS990/CYTotalFundraisingExpenseAmt07077
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117162
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt034
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0138
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0172
IRS990/DepreciationDepletionGrp/TotalAmt0344
IRS990/Desc0HABITAT FOR HUMANITY OF THE GREATER WENATCHEE AREA HAS BUILT 50 HOMES SINCE ITS INCEPTION IN 1990. DURING THE CURRENT YEAR 8 ADDITIONAL HOMES ARE IN PROCESS, NO HOMES WERE SOLD DURING THE CURRENT FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt03148
IRS990/EscrowAccountLiabilityGrp/EOYAmt03868
IRS990/ExpenseAmt042957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01410
IRS990/FeesForServicesAccountingGrp/TotalAmt01410
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04192
IRS990/FeesForServicesOtherGrp/TotalAmt04192
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DON DIMMITT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2Amanda Pearcy
IRS990/Form990PartVIISectionAGrp/PersonNm3Byrce Mackay
IRS990/Form990PartVIISectionAGrp/PersonNm4Gene Fairchild
IRS990/Form990PartVIISectionAGrp/PersonNm5Janet Gellatly
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA LANG
IRS990/Form990PartVIISectionAGrp/PersonNm7Margie Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Tilly
IRS990/Form990PartVIISectionAGrp/PersonNm9April Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Hulse
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALISA MICHAEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0131024
IRS990/FundraisingGrossIncomeAmt0191040
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248186
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0391
IRS990/InsuranceGrp/ManagementAndGeneralAmt01563
IRS990/InsuranceGrp/ProgramServicesAmt01954
IRS990/InsuranceGrp/TotalAmt03908
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03256
IRS990/InterestGrp/TotalAmt03256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06907
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/BOYAmt0102686
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093148
IRS990/NetAssetsOrFundBalancesBOYAmt02682984
IRS990/NetAssetsOrFundBalancesEOYAmt02716200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060016
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345
IRS990/OfficeExpensesGrp/TotalAmt0690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0972427
IRS990/OtherAssetsTotalGrp/EOYAmt01202699
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06299
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Habitat Tithe
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Licenses & Fees
IRS990/OtherExpensesGrp/FundraisingAmt0994
IRS990/OtherExpensesGrp/FundraisingAmt1155
IRS990/OtherExpensesGrp/FundraisingAmt269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2276
IRS990/OtherExpensesGrp/ProgramServicesAmt04971
IRS990/OtherExpensesGrp/ProgramServicesAmt13869
IRS990/OtherExpensesGrp/ProgramServicesAmt2775
IRS990/OtherExpensesGrp/ProgramServicesAmt3345
IRS990/OtherExpensesGrp/TotalAmt09941
IRS990/OtherExpensesGrp/TotalAmt13869
IRS990/OtherExpensesGrp/TotalAmt21550
IRS990/OtherExpensesGrp/TotalAmt3690
IRS990/OtherLiabilitiesGrp/BOYAmt035242
IRS990/OtherLiabilitiesGrp/EOYAmt042863
IRS990/OtherRevenueMiscGrp/Desc0Insurance Refund
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES ON MORTGAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0442
IRS990/OtherRevenueTotalAmt0442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021106
IRS990/OtherSalariesAndWagesGrp/TotalAmt042211
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01655582
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01542553
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01414
IRS990/PayrollTaxesGrp/ProgramServicesAmt01767
IRS990/PayrollTaxesGrp/TotalAmt03534
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028969
IRS990/PYOtherRevenueAmt048924
IRS990/PYRevenuesLessExpensesAmt099651
IRS990/PYSalariesCompEmpBnftPaidAmt047151
IRS990/PYTotalExpensesAmt076120
IRS990/PYTotalRevenueAmt0175771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02682984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02716200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0129259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0337028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52860
IRS990ScheduleA/PublicSupportPY170Pct00.46460
IRS990ScheduleA/PublicSupportTotal170Amt0377939
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377939
IRS990ScheduleA/TotalSupportAmt0714967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017006
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01202199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rental Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,856,079
Liabilities
$139,879
Net assets
$2,716,200
Revenue
$117,162
Expenses
$83,946
Net income
$33,216
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