Civic Intelligence

Habitat for Humanity of Mason County

EIN 91-1686044 • 501(c)3 • Shelton, WA

Profile

Organized to build and provide affordable housing for the needy with the efforts of volunteers.

PO Box 1549Shelton, WA 98584

www.habitatmasonwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$83,621

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$951,773

Down $396,832 (-29%) from 2024

Liabilities

Up

$130,240

Up $17,592 (+16%) from 2024

Net Assets

Down

$821,533

Down $414,424 (-34%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin16th percentile

Revenue

Down

$2,165,523

Down $408,464 (-16%) from 2024

Expenses

Up

$2,537,732

Up $112,264 (+4.6%) from 2024

Net Income

Down

-$372,209

Down $520,728 (-351%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $840,165Liabilities 2011: $9,928Net Assets 2011: $830,2372011Assets 2012: $1,078,178Liabilities 2012: $172,525Net Assets 2012: $905,6532012Assets 2013: $1,079,922Liabilities 2013: $86,602Net Assets 2013: $993,3202013Assets 2014: $1,118,175Liabilities 2014: $22,758Net Assets 2014: $1,095,4172014Assets 2015: $1,141,736Liabilities 2015: $37,107Net Assets 2015: $1,104,6292015Assets 2016: $1,067,388Liabilities 2016: $48,351Net Assets 2016: $1,019,0372016Assets 2017: $1,082,696Liabilities 2017: $59,349Net Assets 2017: $1,023,3472017Assets 2018: $1,113,971Liabilities 2018: $68,516Net Assets 2018: $1,045,4552018Assets 2019: $1,107,108Liabilities 2019: $93,236Net Assets 2019: $1,013,8722019Assets 2020: $1,238,982Liabilities 2020: $122,428Net Assets 2020: $1,116,5542020Assets 2021: $1,207,578Liabilities 2021: $149,812Net Assets 2021: $1,057,7662021Assets 2022: $1,185,015Liabilities 2022: $31,915Net Assets 2022: $1,153,1002022Assets 2023: $1,279,101Liabilities 2023: $191,663Net Assets 2023: $1,087,4382023Assets 2024: $1,348,605Liabilities 2024: $112,648Net Assets 2024: $1,235,9572024Assets 2025: $951,773Liabilities 2025: $130,240Net Assets 2025: $821,5332025

Highlighted filing

2025

Assets$951,773
Liabilities$130,240
Net Assets$821,533
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $518,335Expenses 2011: $375,860Net Income 2011: $142,4752011Expenses 2012: $504,1452012Expenses 2013: $623,5202013Revenue 2014: $731,950Expenses 2014: $629,853Net Income 2014: $102,0972014Revenue 2015: $473,665Expenses 2015: $464,453Net Income 2015: $9,2122015Revenue 2016: $690,776Expenses 2016: $776,368Net Income 2016: -$85,5922016Revenue 2017: $967,743Expenses 2017: $963,433Net Income 2017: $4,3102017Revenue 2018: $767,467Expenses 2018: $745,359Net Income 2018: $22,1082018Revenue 2019: $953,138Expenses 2019: $984,721Net Income 2019: -$31,5832019Revenue 2020: $1,488,379Expenses 2020: $1,385,698Net Income 2020: $102,6812020Revenue 2021: $1,842,216Expenses 2021: $1,815,765Net Income 2021: $26,4512021Revenue 2022: $1,759,363Expenses 2022: $1,664,029Net Income 2022: $95,3342022Revenue 2023: $1,789,506Expenses 2023: $1,874,126Net Income 2023: -$84,6202023Revenue 2024: $2,573,987Expenses 2024: $2,425,468Net Income 2024: $148,5192024Revenue 2025: $2,165,523Expenses 2025: $2,537,732Net Income 2025: -$372,2092025

Highlighted filing

2025

Revenue$2,165,523
Expenses$2,537,732
Net Income-$372,209
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$951,773
Liabilities
$130,240
Net assets
$821,533
Revenue
$2,165,523
Expenses
$2,537,732
Net income
-$372,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.13$0.82$2.17$2.54$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.11$1.24$2.57$2.43$0.15
2023Summary only. Only limited summary data is available for this year.$1.28$0.19$1.09$1.79$1.87$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.15$1.76$1.66$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.15$1.06$1.84$1.82$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.12$1.12$1.49$1.39$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.09$1.01$0.95$0.98$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.07$1.05$0.77$0.75$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.06$1.02$0.97$0.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.69$0.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.73$0.63$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.09$0.99$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.17$0.91$0.50
2011Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.52$0.38$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.0
Gross Receipts
$2,165,523
Mission and Program Overview

Mission

Organized to build and provide affordable housing for the needy with the efforts of volunteers

Organized to build and provide affordable housing for the needy with the effort of volunteers

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$399,686$353,270▼ $46,416
Savings and Temporary Cash Investments$305,631--
Investments Program Related$362,314$232,876▼ $129,438
Cash and Non-Interest-Bearing Accounts$93,949$225,818▲ $131,869
Land, Buildings, and Equipment, Net$98,931$76,637▼ $22,294
Inventories for Sale or Use$24,689$24,110▼ $579
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$1,348,605$951,773▼ $396,832
Other Assets Total$58,405$34,062▼ $24,343
Liabilities
Accounts Payable and Accrued Expenses$54,843$96,178▲ $41,335
Other Liabilities$57,805$34,062▼ $23,743
Total Liabilities$112,648$130,240▲ $17,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,235,957$821,533▼ $414,424
Total Net Assets Fund Balance$1,235,957$821,533▼ $414,424
Total Liabilities and Net Assets / Fund Balance$1,348,605$951,773▼ $396,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,637$104,992$181,629
Investment Program Related Org$232,876--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa MooreExecutive DiFT$83,621$83,621
David BrandtChief Oper OFT$14,731$14,731

Board Members and Trustees

NameTitle
Neal WindersPresident/tr
Amber AndersonBoard Member
Hollyanna Vopat-steinerBoard Member
Ryan KaufmanBoard Member
Henry BiernackiSecretary
Rebecca BonnevilleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$944,192
Program Service Revenue
$1,098,150
Investment Income
$9,647
Other Revenue
$113,534
All Other Contributions
$864,192
Change in Net Assets
$-372,209

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$783,754
Total Noncash Contributions1$783,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,165,523
Total Revenue per Audited Statements
$2,165,523
Total Revenue per Form 990
$2,165,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,748,698
Salaries, Compensation, and Employee Benefits$789,034
Total Fundraising Expense$2,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,087$112,240$775$578,102
Occupancy$112,509$17,186-$129,695
Payroll Taxes$45,641$67,021$83$112,745
Current Officers, Directors, Trustees, and Key Employees-$98,187-$98,187
All Other Expenses$58,425$36,105$1,120$95,650
Other Expenses$61,146$11,204-$61,146
Fees for Services Other$2,478$45,737-$48,215
Insurance$20,124$6,708-$26,832
Office Expenses$21,907$3,578-$25,485
Depreciation Depletion-$22,294-$22,294
Travel$10,541$2,630-$13,171
Advertising$1,124$2,173$35$3,332
Conferences and Meetings$88$2,301-$2,389
Total Functional Expenses$2,104,098$431,621$2,013$2,537,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,537,732
Total Expenses per Audited Statements$2,537,732
Total Expenses per Form 990$2,537,732
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$34,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 was provided to board members and they were given the opportunity to review and suggest changes prior to filing”

Form 990, Page 6, Part VI, Line 12C

“All employees and board members are required to disclose any conflicts or potentail conflicts of interest on an ongoing basis. The board reviews and resolves any actual or potential conflicts as they arise.”

Form 990, Page 6, Part VI, Line 15A

“The board determines compensation for management. The board relies on salary data for the mason county area. All discussions and decisions are documented in board minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon a written or in person request to its office at p.o. Box 1549, 1826 olympic highway n, shelton wa 98584”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
91-1686044
Phone
3604268134
Address
PO BOX 1549, SHELTON, WA 98584

Signing Officer

Name
Neal Winders
Title
President/treas.
Phone
3608682930
Signed
2026-01-28

Organization Details

Principal Officer
Neal Winders
Formed
1996
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
42

Preparer

Firm
Patricia L Pich CPA Pllc
Address
2413 PACIFIC AVE SE SUITE C, OLYMPIA, WA 98501
Preparer
Patricia L Pich
Phone
3603397867
Raw XML AppendixShowing 400 of 421 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/BOYAmt054843
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096178
IRS990/AccountsReceivableGrp/BOYAmt0399686
IRS990/AccountsReceivableGrp/EOYAmt0353270
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZED TO BUILD AND PROVIDE AFFORDABLE HOUSING FOR THE NEEDY WITH THE EFFORT OF VOLUNTEERS
IRS990/AdvertisingGrp/FundraisingAmt035
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02173
IRS990/AdvertisingGrp/ProgramServicesAmt01124
IRS990/AdvertisingGrp/TotalAmt03332
IRS990/AllOtherContributionsAmt0864192
IRS990/AllOtherExpensesGrp/FundraisingAmt01120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058425
IRS990/AllOtherExpensesGrp/TotalAmt095650
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID BRANDT
IRS990/BooksInCareOfDetail/PhoneNum03604268134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1549
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098584
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093949
IRS990/CashNonInterestBearingGrp/EOYAmt0225818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098187
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098187
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02301
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt088
IRS990/ConferencesMeetingsGrp/TotalAmt02389
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0944192
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09647
IRS990/CYOtherExpensesAmt01748698
IRS990/CYOtherRevenueAmt0113534
IRS990/CYProgramServiceRevenueAmt01098150
IRS990/CYRevenuesLessExpensesAmt0-372209
IRS990/CYSalariesCompEmpBnftPaidAmt0789034
IRS990/CYTotalExpensesAmt02537732
IRS990/CYTotalFundraisingExpenseAmt02013
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02165523
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022294
IRS990/DepreciationDepletionGrp/TotalAmt022294
IRS990/Desc0HABITAT MASON CONTINUES TO OPERATE TWO RETAIL THRIFT STORES IN MASON COUNTY. OUR STORES RESALE DONATED AND RECYCLED BUILDING MATERIALS AND HOUSEHOLD ITEMS TO HELP REDUCE THE IMPACT ON OUR LANDFILLS AND CREATE A LOW COST BUILDING AND HOME REPAIR MATERIALS, FURNITURE AND APPLIANCE OPTION FOR MEMBERS OF OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01504902
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045737
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02478
IRS990/FeesForServicesOtherGrp/TotalAmt048215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/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/PersonNm0MELISSA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY BIERNACKI
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA BONNEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLYANNA VOPAT-STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm7NEAL WINDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPER O
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt080000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt02165523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06708
IRS990/InsuranceGrp/ProgramServicesAmt020124
IRS990/InsuranceGrp/TotalAmt026832
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024689
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024110
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04647
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0362314
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0232876
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076637
IRS990/LandBldgEquipCostOrOtherBssAmt0181629
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0224
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0224
IRS990/MissionDesc0ORGANIZED TO BUILD AND PROVIDE AFFORDABLE HOUSING FOR THE NEEDY WITH THE EFFORTS OF VOLUNTEERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01235957
IRS990/NetAssetsOrFundBalancesEOYAmt0821533
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01235957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0821533
IRS990/NoncashContributionsAmt0783754
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017186
IRS990/OccupancyGrp/ProgramServicesAmt0112509
IRS990/OccupancyGrp/TotalAmt0129695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03578
IRS990/OfficeExpensesGrp/ProgramServicesAmt021907
IRS990/OfficeExpensesGrp/TotalAmt025485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058405
IRS990/OtherAssetsTotalGrp/EOYAmt034062
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1COST OF HOUSES SOLD
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3COST OF GOODS SOLD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111204
IRS990/OtherExpensesGrp/ProgramServicesAmt0783754
IRS990/OtherExpensesGrp/ProgramServicesAmt1442136
IRS990/OtherExpensesGrp/ProgramServicesAmt279138
IRS990/OtherExpensesGrp/ProgramServicesAmt361146
IRS990/OtherExpensesGrp/TotalAmt0783754
IRS990/OtherExpensesGrp/TotalAmt1446393
IRS990/OtherExpensesGrp/TotalAmt290342
IRS990/OtherExpensesGrp/TotalAmt361146
IRS990/OtherLiabilitiesGrp/BOYAmt057805
IRS990/OtherLiabilitiesGrp/EOYAmt034062
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM INCOME MORTGAGE
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF PROPERTY
IRS990/OtherRevenueMiscGrp/Desc2A BRUSH WITH KINDNESS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063266
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125983
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224061
IRS990/OtherRevenueTotalAmt0113534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578102
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067021
IRS990/PayrollTaxesGrp/ProgramServicesAmt045641
IRS990/PayrollTaxesGrp/TotalAmt0112745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0NEAL WINDERS
IRS990/PriorPeriodAdjustmentsAmt0-42215
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0444100
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0STORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SALE TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0795522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302628
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT FOR HUMANITY OF MASON COUNTY IS A FAITH-BASED HOUSING MINISTRY PARTNERING WITH COMMUNITY TO IMPROVE, MAINTAIN AND BUILD QUALITY HOUSING FOR THOSE IN NEED. OUR CONSTRUCTION TEAM COMPLETED TWO NEW HOMES IN YEAR ENDING JUNE 30, 2024. WE CONTINUE TO PROVIDE NO INTEREST HOME LOANS FOR 13 FAMILIES. WE ALSO WORKED TO PROVIDE HOME MAINTENANCE SERVICES FOR 48 FAMILIES WITH OUR HOME PRESERVATION PROGRAM THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0599196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01197368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07459
IRS990/PYOtherExpensesAmt01748879
IRS990/PYOtherRevenueAmt066483
IRS990/PYProgramServiceRevenueAmt01302677
IRS990/PYRevenuesLessExpensesAmt0148519
IRS990/PYSalariesCompEmpBnftPaidAmt0676589
IRS990/PYTotalExpensesAmt02425468
IRS990/PYTotalRevenueAmt02573987
IRS990/ReconcilationRevenueExpnssAmt0-372209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0944192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01197368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0744887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0926911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03813358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01216331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01376619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01044619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0832452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04470021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08283379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02160523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02573987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01789506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01759363
IRS990ScheduleA/Total509Grp/TotalAmt08283379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02160523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02573987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01789506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01759363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08283379
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/BookValueAmt076637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181629
IRS990ScheduleD/ExpensesSubtotalAmt02537732
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0232876
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02165523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076637
IRS990ScheduleD/TotalBookValueProgramRltdAmt0232876
IRS990ScheduleD/TotalExpensesPerForm990Amt02537732
IRS990ScheduleD/TotalLiabilityAmt034062
IRS990ScheduleD/TotalRevenuePerForm990Amt02165523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02165523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02537732
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0783754
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO BOARD MEMBERS AND THEY WERE GIVEN THE OPPORTUNITY TO REVIEW AND SUGGEST CHANGES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTAIL CONFLICTS OF INTEREST ON AN ONGOING BASIS. THE BOARD REVIEWS AND RESOLVES ANY ACTUAL OR POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION FOR MANAGEMENT. THE BOARD RELIES ON SALARY DATA FOR THE MASON COUNTY AREA. ALL DISCUSSIONS AND DECISIONS ARE DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE AT P.O. BOX 1549, 1826 OLYMPIC HIGHWAY N, SHELTON WA 98584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01348605
IRS990/TotalAssetsEOYAmt0951773
IRS990/TotalAssetsGrp/BOYAmt01348605
IRS990/TotalAssetsGrp/EOYAmt0951773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0944192
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0431621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02104098
IRS990/TotalFunctionalExpensesGrp/TotalAmt02537732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112648
IRS990/TotalLiabilitiesEOYAmt0130240
IRS990/TotalLiabilitiesGrp/BOYAmt0112648
IRS990/TotalLiabilitiesGrp/EOYAmt0130240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01235957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821533
IRS990/TotalProgramServiceExpensesAmt02104098
IRS990/TotalProgramServiceRevenueAmt01098150
IRS990/TotalReportableCompFromOrgAmt098352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01221331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02165523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01348605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0951773
IRS990/TravelGrp/ManagementAndGeneralAmt02630
IRS990/TravelGrp/ProgramServicesAmt010541
IRS990/TravelGrp/TotalAmt013171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HABITATMASONWA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL WINDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum03608682930
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MASON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HABI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.