Civic Intelligence

Habitat for Humanity of Greater Moses Lake

990 • Fiscal year 2018 • EIN 91-1755363

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 28, 2021

Organization ProfileWWW.HABITATMOSESLAKE.ORG
601 S Pioneer WayMoses Lake, WA 98837

(509) 765-4030

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

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

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

Liabilities / Revenue

91st percentile

1.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

2nd percentile

-201%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

25th percentile

-5.9%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$608,551

Down $38,349 (-5.9%) from 2017

Net Assets

Down

$586,987

Down $39,779 (-6.3%) from 2017

Liabilities

Up

$21,564

Up $1,430 (+7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$19,794

Down $10,572 (-35%) from 2017

Expenses

Up

$59,573

Up $2,411 (+4.2%) from 2017

Net Income

Down

-$39,779

Down $12,983 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $600,751Liabilities 2010: $7,757Net Assets 2010: $592,9942010Assets 2011: $615,387Liabilities 2011: $5,983Net Assets 2011: $609,4042011Assets 2012: $637,772Liabilities 2012: $5,745Net Assets 2012: $632,0272012Assets 2013: $643,421Liabilities 2013: $6,723Net Assets 2013: $636,6982013Assets 2014: $669,311Liabilities 2014: $10,773Net Assets 2014: $658,5382014Assets 2015: $683,292Liabilities 2015: $17,217Net Assets 2015: $666,0752015Assets 2016: $677,719Liabilities 2016: $24,157Net Assets 2016: $653,5622016Assets 2017: $646,900Liabilities 2017: $20,134Net Assets 2017: $626,7662017Assets 2018: $608,551Liabilities 2018: $21,564Net Assets 2018: $586,9872018Assets 2019: $608,553Liabilities 2019: $21,375Net Assets 2019: $587,1782019Assets 2020: $608,458Liabilities 2020: $58,130Net Assets 2020: $550,3282020Assets 2021: $732,115Liabilities 2021: $54,141Net Assets 2021: $677,9742021Assets 2022: $727,697Liabilities 2022: $50,967Net Assets 2022: $676,7302022Assets 2023: $673,845Liabilities 2023: $10,979Net Assets 2023: $662,8662023Assets 2024: $659,947Liabilities 2024: $9,726Net Assets 2024: $650,2212024

Highlighted filing

2018

Assets$608,551
Liabilities$21,564
Net Assets$586,987
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KExpenses 2010: $13,1822010Expenses 2011: $25,1692011Expenses 2012: $87,2092012Revenue 2013: $35,091Expenses 2013: $32,182Net Income 2013: $2,9092013Revenue 2014: $179,482Expenses 2014: $157,642Net Income 2014: $21,8402014Revenue 2015: $151,732Expenses 2015: $144,195Net Income 2015: $7,5372015Revenue 2016: $48,082Expenses 2016: $60,729Net Income 2016: -$12,6472016Revenue 2017: $30,366Expenses 2017: $57,162Net Income 2017: -$26,7962017Revenue 2018: $19,794Expenses 2018: $59,573Net Income 2018: -$39,7792018Revenue 2019: $40,729Expenses 2019: $57,455Net Income 2019: -$16,7262019Revenue 2020: $24,609Expenses 2020: $61,459Net Income 2020: -$36,8502020Revenue 2021: $192,772Expenses 2021: $65,126Net Income 2021: $127,6462021Revenue 2022: $73,462Expenses 2022: $74,706Net Income 2022: -$1,2442022Revenue 2023: $101,029Expenses 2023: $114,564Net Income 2023: -$13,5352023Revenue 2024: $152,112Expenses 2024: $164,757Net Income 2024: -$12,6452024

Highlighted filing

2018

Revenue$19,794
Expenses$59,573
Net Income-$39,779
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 28, 2021
Return Version
2018v3.1
Gross Receipts
$39,104
Mission and Program Overview

Mission

Build decent affordable housing and facilitate property maintenance for low income families

Build decent affordable housing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$626,766$586,987▼ $39,779
Other Notes and Loans Receivable, Net$407,170$374,486▼ $32,684
Land, Buildings, and Equipment, Net$30,405$117,414▲ $87,009
Savings and Temporary Cash Investments$157$75,009▲ $74,852
Investments Program Related$20,830$21,247▲ $417
Cash and Non-Interest-Bearing Accounts$184,353$19,400▼ $164,953
Accounts Receivable$2,990--
Prepaid Expenses and Deferred Charges$995$995→ $0
Total Assets$646,900$608,551▼ $38,349
Liabilities
Other Liabilities$12,797$13,561▲ $764
Accounts Payable and Accrued Expenses$7,337$8,003▲ $666
Total Liabilities$20,134$21,564▲ $1,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,766$586,987▼ $39,779
Total Liabilities and Net Assets / Fund Balance$646,900$608,551▼ $38,349

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$21,247--
Buildings$84,915--
Other Land Buildings$1,538--
Land$29,733--
Equipment$1,228$136-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Shelly DetrickPresident
Michael StevensVicepresident
Irene PackardSecretary
Griselda LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,727
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$16,057
All Other Contributions
$3,727
Change in Net Assets
$-39,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,594--$40,594
Occupancy$6,840--$6,840
Insurance$1,735--$1,735
Office Expenses$1,130$484-$1,614
Conferences and Meetings$813--$813
Fees for Services Accounting-$488-$488
Information Technology$361$121-$482
Advertising$229$77-$306
Depreciation Depletion$136--$136
Interest-$135-$135
Other Expenses$127--$127
All Other Expenses-$40-$40
Total Functional Expenses$58,228$1,345$0$59,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,367
Fundraising Direct Expenses$19,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fest of Tree$35,367$35,367$8,306$27,061
Total Events$35,367$35,367$19,310$16,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves for Homeowners$13,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“A copy of the return is available on both print and electronic media. A print copy is provided prior to the signature of the form 8879eo.”

Conflict of interest policy compliance Part VI line 12C

“With a board of 4 persons that have been together for a number of years, the policy is constantly reviewed.”

Governing documents etc available to public Part VI line 19

“All documents are available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Greater Moses Lake
EIN
91-1755363
Address
601 S PIONEER WAY, MOSES LAKE, WA 98837

Signing Officer

Name
Shelly Detrick
Title
President
Phone
5097654030
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Detrick
Formed
1998
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Sutter Kunkle & Thompson PS
Address
112 E Broadway, Moses Lake, WA 98837
Preparer
Stroud W Kunkle
Phone
5097654501
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract employment from a personnel services corporation”

Raw XML Appendix379 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.

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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt029733
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01538
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVES FOR HOMEOWNERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117414
IRS990ScheduleD/TotalBookValueProgramRltdAmt021247
IRS990ScheduleD/TotalLiabilityAmt013561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019310
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEST OF TREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08633
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08306
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02021
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS AVAILABLE ON BOTH PRINT AND ELECTRONIC MEDIA. A PRINT COPY IS PROVIDED PRIOR TO THE SIGNATURE OF THE FORM 8879EO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH A BOARD OF 4 PERSONS THAT HAVE BEEN TOGETHER FOR A NUMBER OF YEARS, THE POLICY IS CONSTANTLY REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT EMPLOYMENT FROM A PERSONNEL SERVICES CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646900
IRS990/TotalAssetsEOYAmt0608551
IRS990/TotalAssetsGrp/BOYAmt0646900
IRS990/TotalAssetsGrp/EOYAmt0608551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03727
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058228
IRS990/TotalFunctionalExpensesGrp/TotalAmt059573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020134
IRS990/TotalLiabilitiesEOYAmt021564
IRS990/TotalLiabilitiesGrp/BOYAmt020134
IRS990/TotalLiabilitiesGrp/EOYAmt021564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058228
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HABITATMOSESLAKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY DETRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05097654030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF GREATER MOSES LAKE
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0911755363
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 S PIONEER WAY
ReturnHeader/Filer/USAddress/CityNm0MOSES LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910926935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutter Kunkle & Thompson PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 E Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moses Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098837
ReturnHeader/PreparerPersonGrp/PhoneNum05097654501
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stroud W Kunkle
ReturnHeader/ReturnTs02021-04-28T14:39:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$608,551
Liabilities
$21,564
Net assets
$586,987
Revenue
$19,794
Expenses
$59,573
Net income
-$39,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.10$6.50$1.52$1.65$0.13
2023Summary only. Only limited summary data is available for this year.$6.74$0.11$6.63$1.01$1.15$0.14
2022Summary only. Only limited summary data is available for this year.$7.28$0.51$6.77$0.73$0.75$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.54$6.78$1.93$0.65$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.58$5.50$0.25$0.61$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.21$5.87$0.41$0.57$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.09$0.22$5.87$0.20$0.60$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.20$6.27$0.30$0.57$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.24$6.54$0.48$0.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.83$0.17$6.66$1.52$1.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.11$6.59$1.79$1.58$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.43$0.07$6.37$0.35$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.06$6.32$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.06$6.09$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.08$5.93$0.13