Civic Intelligence

Kittitas County Habitat for Humanity

990 • Fiscal year 2015 • EIN 91-1595008

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.kchabitat.org
PO Box 873Ellensburg, WA 98926

(509) 962-5058

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$605,149

Down $33,763 (-5.3%) from 2014

Net Assets

Down

$362,310

Down $34,840 (-8.8%) from 2014

Liabilities

Up

$242,839

Up $1,077 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Up

$161,260

Up $49,231 (+44%) from 2014

Expenses

Down

$196,100

Down $70,533 (-26%) from 2014

Net Income

Up

-$34,840

Up $119,764 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $385,942Liabilities 2010: $40,109Net Assets 2010: $345,8332010Assets 2011: $324,452Liabilities 2011: $34,074Net Assets 2011: $290,3782011Assets 2012: $430,376Liabilities 2012: $18,023Net Assets 2012: $412,3532012Assets 2013: $651,342Liabilities 2013: $99,588Net Assets 2013: $551,7542013Assets 2014: $638,912Liabilities 2014: $241,762Net Assets 2014: $397,1502014Assets 2015: $605,149Liabilities 2015: $242,839Net Assets 2015: $362,3102015Assets 2016: $593,713Liabilities 2016: $213,586Net Assets 2016: $380,1272016Assets 2017: $636,471Liabilities 2017: $189,906Net Assets 2017: $446,5652017Assets 2018: $720,463Liabilities 2018: $213,925Net Assets 2018: $506,5382018Assets 2019: $735,894Liabilities 2019: $199,939Net Assets 2019: $535,9552019Assets 2020: $780,325Liabilities 2020: $180,667Net Assets 2020: $599,6582020Assets 2021: $1,206,756Liabilities 2021: $852,944Net Assets 2021: $353,8122021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$605,149
Liabilities$242,839
Net Assets$362,310
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $282,992Expenses 2010: $188,788Net Income 2010: $94,2042010Expenses 2011: $271,6222011Expenses 2012: $203,2862012Expenses 2013: $211,6212013Revenue 2014: $112,029Expenses 2014: $266,633Net Income 2014: -$154,6042014Revenue 2015: $161,260Expenses 2015: $196,100Net Income 2015: -$34,8402015Revenue 2016: $202,156Expenses 2016: $184,339Net Income 2016: $17,8172016Revenue 2017: $243,235Expenses 2017: $176,797Net Income 2017: $66,4382017Revenue 2018: $226,565Expenses 2018: $245,906Net Income 2018: -$19,3412018Revenue 2019: $521,672Expenses 2019: $490,296Net Income 2019: $31,3762019Revenue 2020: $614,855Expenses 2020: $595,828Net Income 2020: $19,0272020Revenue 2021: $896,614Expenses 2021: $948,556Net Income 2021: -$51,9422021Revenue 2022: $889,203Expenses 2022: $885,618Net Income 2022: $3,5852022

Highlighted filing

2015

Revenue$161,260
Expenses$196,100
Net Income-$34,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$161,260
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live. Kittitas county habitat for humanity adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.

Low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$474,226$262,491▼ $211,735
Inventories for Sale or Use$122,577$214,893▲ $92,316
Cash and Non-Interest-Bearing Accounts$29,049$114,087▲ $85,038
Land, Buildings, and Equipment, Net$11,463$13,678▲ $2,215
Prepaid Expenses and Deferred Charges$1,597$0▼ $1,597
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$638,912$605,149▼ $33,763
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$223,841$224,784▲ $943
Accounts Payable and Accrued Expenses$17,921$18,055▲ $134
Total Liabilities$241,762$242,839▲ $1,077
Net Assets / Fund Balance
Unrestricted Net Assets$397,150$362,310▼ $34,840
Total Net Assets Fund Balance$397,150$362,310▼ $34,840
Total Liabilities and Net Assets / Fund Balance$638,912$605,149▼ $33,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,678$12,649-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri OttExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Marlene PfeiferPresident
Jerry LaelVice President
Jared VallejoDirector
Roger BeckDirector
Teri WalkerSecretary
Lathan WedinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,547
Program Service Revenue
$91,652
Investment Income
$61
Other Revenue
$0
All Other Contributions
$37,827
Change in Net Assets
$-34,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,203
Salaries, Compensation, and Employee Benefits$92,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,537$12,264-$43,801
Current Officers, Directors, Trustees, and Key Employees$28,800$11,200-$40,000
Occupancy$9,974$3,879-$13,853
Other Expenses$8,391$3,263-$11,654
Fees for Services Accounting$7,805$3,035-$10,840
Payroll Taxes$6,549$2,547-$9,096
Office Expenses$5,982$2,564-$8,546
Payments to Affiliates$5,214$2,027-$7,241
Interest$4,936$1,920-$6,856
Insurance$3,357$1,306-$4,663
Conferences and Meetings$2,808$1,092-$3,900
Depreciation Depletion$2,249$874-$3,123
Travel$799$311-$1,110
Advertising$276$108-$384
Fees for Services Legal$38$15-$53
Total Functional Expenses$141,020$55,080$0$196,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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

“reviewed by treasurer and executive director”

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

“employees required to make statement”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“990 open to public inspection”

Filing and Contact Details

Filer

Filer Name
Kittitas County Habitat For Humanity
EIN
91-1595008
Phone
5099625058
Address
PO Box 873, Ellensburg, WA 98926

Signing Officer

Name
Marlene Pfeifer
Title
President
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
8

Preparer

Firm
Villbrandt Stark & Moorer Pllc
Address
18 S 4TH AVE, YAKIMA, WA 98902-3426
Preparer
W Bruce Moorer
Phone
5095751510
Raw XML AppendixShowing 400 of 432 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/AccountsPayableAccrExpnssGrp/BOYAmt017921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018055
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Low income housing
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0108
IRS990/AdvertisingGrp/ProgramServicesAmt0276
IRS990/AdvertisingGrp/TotalAmt0384
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt037827
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ms Sherri Ott
IRS990/BooksInCareOfDetail/PhoneNum05099625058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 S Railroad Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ellensburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098926
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029049
IRS990/CashNonInterestBearingGrp/EOYAmt0114087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01092
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02808
IRS990/ConferencesMeetingsGrp/TotalAmt03900
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt0103203
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091652
IRS990/CYRevenuesLessExpensesAmt0-34840
IRS990/CYSalariesCompEmpBnftPaidAmt092897
IRS990/CYTotalExpensesAmt0196100
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161260
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0874
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02249
IRS990/DepreciationDepletionGrp/TotalAmt03123
IRS990/Desc0Low income housing
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0141020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03035
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07805
IRS990/FeesForServicesAccountingGrp/TotalAmt010840
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt038
IRS990/FeesForServicesLegalGrp/TotalAmt053
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerry Lael
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Beck
IRS990/Form990PartVIISectionAGrp/PersonNm2Teri Walker
IRS990/Form990PartVIISectionAGrp/PersonNm3Lathan Wedin
IRS990/Form990PartVIISectionAGrp/PersonNm4Jared Vallejo
IRS990/Form990PartVIISectionAGrp/PersonNm5Sherri Ott
IRS990/Form990PartVIISectionAGrp/PersonNm6Marlene Pfeifer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt031720
IRS990/GrantAmt031720
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01306
IRS990/InsuranceGrp/ProgramServicesAmt03357
IRS990/InsuranceGrp/TotalAmt04663
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01920
IRS990/InterestGrp/ProgramServicesAmt04936
IRS990/InterestGrp/TotalAmt06856
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0122577
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0214893
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013678
IRS990/LandBldgEquipCostOrOtherBssAmt026327
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Low income housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0397150
IRS990/NetAssetsOrFundBalancesEOYAmt0362310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt06222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03879
IRS990/OccupancyGrp/ProgramServicesAmt09974
IRS990/OccupancyGrp/TotalAmt013853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02564
IRS990/OfficeExpensesGrp/ProgramServicesAmt05982
IRS990/OfficeExpensesGrp/TotalAmt08546
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1Mortgage discount
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13263
IRS990/OtherExpensesGrp/ProgramServicesAmt022305
IRS990/OtherExpensesGrp/ProgramServicesAmt18391
IRS990/OtherExpensesGrp/TotalAmt030980
IRS990/OtherExpensesGrp/TotalAmt111654
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031537
IRS990/OtherSalariesAndWagesGrp/TotalAmt043801
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0474226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0262491
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02027
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05214
IRS990/PaymentsToAffiliatesGrp/TotalAmt07241
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02547
IRS990/PayrollTaxesGrp/ProgramServicesAmt06549
IRS990/PayrollTaxesGrp/TotalAmt09096
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Critical Home Repair
IRS990/ProgramServiceRevenueGrp/Desc1Fund Raising
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/Desc3Restore Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08391
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172343
IRS990/PYProgramServiceRevenueAmt015495
IRS990/PYRevenuesLessExpensesAmt0-154604
IRS990/PYSalariesCompEmpBnftPaidAmt094290
IRS990/PYTotalExpensesAmt0266633
IRS990/PYTotalRevenueAmt0112029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031605
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0675648
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675648
IRS990ScheduleA/TotalSupportAmt0676000
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/EquipmentGrp/BookValueAmt013678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012649
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0reviewed by treasurer and executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1employees required to make statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 open to public inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638912
IRS990/TotalAssetsEOYAmt0605149
IRS990/TotalAssetsGrp/BOYAmt0638912
IRS990/TotalAssetsGrp/EOYAmt0605149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069547
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241762
IRS990/TotalLiabilitiesEOYAmt0242839
IRS990/TotalLiabilitiesGrp/BOYAmt0241762
IRS990/TotalLiabilitiesGrp/EOYAmt0242839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362310
IRS990/TotalProgramServiceExpensesAmt0141020
IRS990/TotalProgramServiceRevenueAmt091652
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161260
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605149
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0311
IRS990/TravelGrp/ProgramServicesAmt0799
IRS990/TravelGrp/TotalAmt01110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,149
Liabilities
$242,839
Net assets
$362,310
Revenue
$161,260
Expenses
$196,100
Net income
-$34,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.89$0.89$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.85$0.35$0.90$0.95$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$0.61$0.60$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.20$0.54$0.52$0.49$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.21$0.51$0.23$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.19$0.45$0.24$0.18$0.07
2016Summary only. Only limited summary data is available for this year.$0.59$0.21$0.38$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.36$0.16$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$0.64$0.24$0.40$0.11$0.27$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.55$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$0.28$0.19$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits