Civic Intelligence

Kittitas County Habitat for Humanity

990 • Fiscal year 2018 • EIN 91-1595008

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

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

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$720,463

Up $83,992 (+13%) from 2017

Net Assets

Up

$506,538

Up $59,973 (+13%) from 2017

Liabilities

Up

$213,925

Up $24,019 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Down

$226,565

Down $16,670 (-6.9%) from 2017

Expenses

Up

$245,906

Up $69,109 (+39%) from 2017

Net Income

Down

-$19,341

Down $85,779 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$720,463
Liabilities$213,925
Net Assets$506,538
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$226,565
Expenses$245,906
Net Income-$19,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$368,396
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$251,014$328,624▲ $77,610
Inventories for Sale or Use$226,748$252,250▲ $25,502
Cash and Non-Interest-Bearing Accounts$222,685$112,405▼ $110,280
Land, Buildings, and Equipment, Net$13,485$17,548▲ $4,063
Accounts Receivable$291$9,200▲ $8,909
Prepaid Expenses and Deferred Charges$6,565$434▼ $6,131
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-
Total Assets$720,791$720,463▼ $328
Other Assets Total$3$2▼ $1
Liabilities
Unsecured Notes Loans Payable$163,823$177,569▲ $13,746
Accounts Payable and Accrued Expenses$31,089$36,356▲ $5,267
Total Liabilities$194,912$213,925▲ $19,013
Net Assets / Fund Balance
Unrestricted Net Assets$525,879$506,538▼ $19,341
Total Net Assets Fund Balance$525,879$506,538▼ $19,341
Total Liabilities and Net Assets / Fund Balance$720,791$720,463▼ $328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,548$35,936$53,484
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri OttExecutive DirectorFT$48,500$48,500

Board Members and Trustees

NameTitle
Lathan WedinPresident
Roger BeckVice President
Emily JacobsDirector
Greg SchatzleinDirector
Susan RalstonDirector
Marlene PfeiferSecretary
Jared VallejoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,989
Program Service Revenue
$50,570
Investment Income
$88
Other Revenue
$40,918
All Other Contributions
$134,989
Change in Net Assets
$-19,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,511
Salaries, Compensation, and Employee Benefits$113,395
Total Fundraising Expense$2,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,800$9,700-$48,500
Payroll Taxes$25,726$6,432-$32,158
Other Salaries and Wages$14,601$3,650-$18,251
Other Employee Benefits$11,589$2,897-$14,486
All Other Expenses$9,023$2,027$2,910$13,960
Occupancy$2,922$8,041-$10,963
Conferences and Meetings$1,612$6,448-$8,060
Interest$5,864$1,466-$7,330
Insurance$4,072$1,018-$5,090
Payments to Affiliates$3,172--$3,172
Other Expenses$2,496$478-$2,974
Information Technology$1,586$768-$2,354
Fees for Services Accounting-$2,344-$2,344
Depreciation Depletion$1,790--$1,790
Office Expenses$1,167$292-$1,459
Advertising$259$1,038-$1,297
Travel$27$108-$135
Total Functional Expenses$193,592$49,404$2,910$245,906
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
Greg Schatzlein
Title
Director
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Schatzlein
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
8

Preparer

Firm
Villbrandt Stark & Moorer Pllc
Address
18 S 4TH AVE, YAKIMA, WA 98902-3426
Preparer
Terie Ellis
Phone
5095751510
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0251014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0328624
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03172
IRS990/PaymentsToAffiliatesGrp/TotalAmt03172
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06432
IRS990/PayrollTaxesGrp/ProgramServicesAmt025726
IRS990/PayrollTaxesGrp/TotalAmt032158
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0434
IRS990/PrincipalOfficerNm0Greg Schatzlein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fund Raising
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Restore Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084312
IRS990/PYOtherRevenueAmt026353
IRS990/PYProgramServiceRevenueAmt087745
IRS990/PYRevenuesLessExpensesAmt0145749
IRS990/PYSalariesCompEmpBnftPaidAmt099423
IRS990/PYTotalExpensesAmt0183735
IRS990/PYTotalRevenueAmt0329484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244332
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01005725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.00903
IRS990ScheduleA/PublicSupportTotal170Amt01005725
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01005725
IRS990ScheduleA/TotalSupportAmt01016396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017548
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/TotalAssetsBOYAmt0720791
IRS990/TotalAssetsEOYAmt0720463
IRS990/TotalAssetsGrp/BOYAmt0720791
IRS990/TotalAssetsGrp/EOYAmt0720463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134989
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194912
IRS990/TotalLiabilitiesEOYAmt0213925
IRS990/TotalLiabilitiesGrp/BOYAmt0194912
IRS990/TotalLiabilitiesGrp/EOYAmt0213925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506538
IRS990/TotalProgramServiceExpensesAmt0193592
IRS990/TotalProgramServiceRevenueAmt050570
IRS990/TotalReportableCompFromOrgAmt048500
IRS990/TotalRevenueGrp/ExclusionAmt040918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226565

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$720,463
Liabilities
$213,925
Net assets
$506,538
Revenue
$226,565
Expenses
$245,906
Net income
-$19,341
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
2018Detailed filing. Detailed filing data is available for this year.$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