Civic Intelligence

Habitat for Humanity of Mason County

990 • Fiscal year 2019 • EIN 91-1686044

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 18, 2020

Organization Profilehabitatmasonwa.org
PO Box 1549Shelton, WA 98584

(360) 426-8134

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,107,108

Down $6,863 (-0.6%) from 2018

Net Assets

Down

$1,013,872

Down $31,583 (-3.0%) from 2018

Liabilities

Up

$93,236

Up $24,720 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Up

$953,138

Up $185,671 (+24%) from 2018

Expenses

Up

$984,721

Up $239,362 (+32%) from 2018

Net Income

Down

-$31,583

Down $53,691 (-243%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2019

Assets$1,107,108
Liabilities$93,236
Net Assets$1,013,872
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$953,138
Expenses$984,721
Net Income-$31,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 18, 2020
Return Version
2018v3.1
Gross Receipts
$953,138
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$572,199$561,743▼ $10,456
Investments Program Related$483,032$493,472▲ $10,440
Cash and Non-Interest-Bearing Accounts$33,785$28,155▼ $5,630
Land, Buildings, and Equipment, Net$15,296$11,088▼ $4,208
Accounts Receivable$6,659$7,650▲ $991
Prepaid Expenses and Deferred Charges$3,000$5,000▲ $2,000
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,113,971$1,107,108▼ $6,863
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$59,362$93,236▲ $33,874
Deferred Revenue$9,154--
Total Liabilities$68,516$93,236▲ $24,720
Net Assets / Fund Balance
Unrestricted Net Assets$1,045,455$1,013,872▼ $31,583
Total Net Assets Fund Balance$1,045,455$1,013,872▼ $31,583
Total Liabilities and Net Assets / Fund Balance$1,113,971$1,107,108▼ $6,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,052$64,694$66,746
Buildings$9,036$18,479$27,515
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jerry EckenrodePresident
Scotty MillsVice President
David BrownBoard Member
Gary GordonBoard Member
Henry BiernackiBoard Member
Karen AxtmannBoard Member
Mike EatonBoard Member
Shelley PratherBoard Member
Marty CrowExecutive Director
Jim OswaldSecretary
Teri SchnitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,180
Program Service Revenue
$886,404
Investment Income
$0
Other Revenue
$14,554
All Other Contributions
$52,180
Change in Net Assets
$-31,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,138
Total Revenue per Audited Statements
$953,138
Total Revenue per Form 990
$953,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,410
Salaries, Compensation, and Employee Benefits$430,311
Total Fundraising Expense$3,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,431$51,633$720$328,784
Occupancy$92,078$10,048-$102,126
Current Officers, Directors, Trustees, and Key Employees-$55,258-$55,258
Payroll Taxes$24,934$21,335-$46,269
Fees for Services Accounting-$30,337-$30,337
All Other Expenses$20,447$2,206$2,739$25,392
Travel$25,060$27-$25,087
Insurance$9,739$3,246-$12,985
Other Expenses$9,832$134-$9,832
Office Expenses$9,473--$9,473
Advertising$8,359--$8,359
Depreciation Depletion$2,945$1,263-$4,208
Fees for Services Other$3,060--$3,060
Conferences and Meetings$667--$667
Interest-$165-$165
Fees for Services Legal$61--$61
Total Functional Expenses$802,153$179,109$3,459$984,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$984,721
Total Expenses per Audited Statements$984,721
Total Expenses per Form 990$984,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$807
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
Yes
Audit committee
Yes
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
Yes
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

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

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

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization's 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, Part VI, Line 19: Other Organization Documents Publicly Available

“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
EIN
91-1686044
Phone
3604268134
Address
PO Box 1549, Shelton, WA 98584

Signing Officer

Name
Jerry Eckenrode
Title
President
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
35

Preparer

Firm
Barnett Cole & Associates
Address
2303 W Commodore Way Ste 301, Seattle, WA 98199-1560
Preparer
Jeffrey D Cole CPA
Phone
2062842111
Raw XML AppendixShowing 400 of 521 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/BOYAmt059362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093236
IRS990/AccountsReceivableGrp/BOYAmt06659
IRS990/AccountsReceivableGrp/EOYAmt07650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organized to build and provide affordable housing for the needy with the efforts of volunteers
IRS990/AdvertisingGrp/ProgramServicesAmt08359
IRS990/AdvertisingGrp/TotalAmt08359
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt052180
IRS990/AllOtherExpensesGrp/FundraisingAmt02739
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020447
IRS990/AllOtherExpensesGrp/TotalAmt025392
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marty Crowe
IRS990/BooksInCareOfDetail/PhoneNum03604268134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01826 Olypmic Hwy N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shelton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098584
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033785
IRS990/CashNonInterestBearingGrp/EOYAmt028155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055258
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055258
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0667
IRS990/ConferencesMeetingsGrp/TotalAmt0667
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0554410
IRS990/CYOtherRevenueAmt014554
IRS990/CYProgramServiceRevenueAmt0886404
IRS990/CYRevenuesLessExpensesAmt0-31583
IRS990/CYSalariesCompEmpBnftPaidAmt0430311
IRS990/CYTotalExpensesAmt0984721
IRS990/CYTotalFundraisingExpenseAmt03459
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0953138
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09154
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01263
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02945
IRS990/DepreciationDepletionGrp/TotalAmt04208
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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0446404
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030337
IRS990/FeesForServicesAccountingGrp/TotalAmt030337
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt061
IRS990/FeesForServicesLegalGrp/TotalAmt061
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03060
IRS990/FeesForServicesOtherGrp/TotalAmt03060
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Jerry Eckenrode
IRS990/Form990PartVIISectionAGrp/PersonNm1Scotty Mills
IRS990/Form990PartVIISectionAGrp/PersonNm2Teri Schnitzer
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Oswald
IRS990/Form990PartVIISectionAGrp/PersonNm4Henry Biernacki
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm6David Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm8Shelley Prather
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Axtmann
IRS990/Form990PartVIISectionAGrp/PersonNm10Marty Crow
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0807
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0953138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03246
IRS990/InsuranceGrp/ProgramServicesAmt09739
IRS990/InsuranceGrp/TotalAmt012985
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0165
IRS990/InterestGrp/TotalAmt0165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0483032
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0493472
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011088
IRS990/LandBldgEquipCostOrOtherBssAmt094261
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-11053
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-11053
IRS990/MissionDesc0Organized to build and provide affordable housing for the needy with the efforts of volunteers
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01045455
IRS990/NetAssetsOrFundBalancesEOYAmt01013872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0807
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010048
IRS990/OccupancyGrp/ProgramServicesAmt092078
IRS990/OccupancyGrp/TotalAmt0102126
IRS990/OfficeExpensesGrp/ProgramServicesAmt09473
IRS990/OfficeExpensesGrp/TotalAmt09473
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cost of houses sold
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134
IRS990/OtherExpensesGrp/ProgramServicesAmt0222540
IRS990/OtherExpensesGrp/ProgramServicesAmt182061
IRS990/OtherExpensesGrp/ProgramServicesAmt214466
IRS990/OtherExpensesGrp/ProgramServicesAmt39832
IRS990/OtherExpensesGrp/TotalAmt0222540
IRS990/OtherExpensesGrp/TotalAmt185518
IRS990/OtherExpensesGrp/TotalAmt214600
IRS990/OtherExpensesGrp/TotalAmt39832
IRS990/OtherRevenueMiscGrp/Desc0Gain/Loss on sale
IRS990/OtherRevenueMiscGrp/Desc1Late fee income
IRS990/OtherRevenueMiscGrp/Desc2Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023703
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1517
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2580
IRS990/OtherRevenueTotalAmt013747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328784
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0572199
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0561743
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021335
IRS990/PayrollTaxesGrp/ProgramServicesAmt024934
IRS990/PayrollTaxesGrp/TotalAmt046269
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1444100
IRS990/ProgramServiceRevenueGrp/Desc0Sale to Homeowners
IRS990/ProgramServiceRevenueGrp/Desc1Store income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1599404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1599404
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 and remodeled one home in year ending June 30, 2019. We continue to provide no interest home loans for 22 families. We also worked to provide home maintenance services for 30 families with our Home preservation program throughout the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0287000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335739
IRS990/PYOtherRevenueAmt037911
IRS990/PYProgramServiceRevenueAmt0682092
IRS990/PYRevenuesLessExpensesAmt022108
IRS990/PYSalariesCompEmpBnftPaidAmt0409620
IRS990/PYTotalExpensesAmt0745359
IRS990/PYTotalRevenueAmt0767467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0599404
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288391
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0886404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0720078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0927098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0587663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0424937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03546180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02234
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021380
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt03834571
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0938584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0767535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0966790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0690268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,108
Liabilities
$93,236
Net assets
$1,013,872
Revenue
$953,138
Expenses
$984,721
Net income
-$31,583
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
2019Detailed filing. Detailed filing data is available for this year.$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