Civic Intelligence

Habitat for Humanity of Greater Moses Lake

990 • Fiscal year 2019 • EIN 91-1755363

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 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

52nd percentile

0.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$608,553

Up $2 (+0.0%) from 2018

Net Assets

Up

$587,178

Up $191 (+0.0%) from 2018

Liabilities

Down

$21,375

Down $189 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Up

$40,729

Up $20,935 (+106%) from 2018

Expenses

Down

$57,455

Down $2,118 (-3.6%) from 2018

Net Income

Up

-$16,726

Up $23,053 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$608,553
Liabilities$21,375
Net Assets$587,178
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$40,729
Expenses$57,455
Net Income-$16,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2021
Return Version
2019v5.1
Gross Receipts
$60,444
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$586,987$587,178▲ $191
Other Notes and Loans Receivable, Net$374,486$458,500▲ $84,014
Savings and Temporary Cash Investments$75,009$75,296▲ $287
Cash and Non-Interest-Bearing Accounts$19,400$40,505▲ $21,105
Land, Buildings, and Equipment, Net$117,414$17,628▼ $99,786
Investments Program Related$21,247$16,624▼ $4,623
Prepaid Expenses and Deferred Charges$995--
Total Assets$608,551$608,553▲ $2
Liabilities
Other Liabilities$13,561$16,624▲ $3,063
Accounts Payable and Accrued Expenses$8,003$4,751▼ $3,252
Total Liabilities$21,564$21,375▼ $189
Net Assets / Fund Balance
Total Net Assets Fund Balance$586,987$587,178▲ $191
Total Liabilities and Net Assets / Fund Balance$608,551$608,553▲ $2

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$16,624--
Other Land Buildings$2,630$272-
Land$14,998--
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
$10,037
Program Service Revenue
$0
Investment Income
$287
Other Revenue
$30,405
All Other Contributions
$10,037
Change in Net Assets
$-16,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,053
Salaries, Compensation, and Employee Benefits$8,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,364--$31,364
Other Salaries and Wages$7,694--$7,694
Occupancy$7,115--$7,115
Insurance$2,273--$2,273
Information Technology$950$316-$1,266
Office Expenses$655$219-$874
Payroll Taxes$708--$708
Fees for Services Accounting-$499-$499
Fees for Services Legal-$235-$235
Depreciation Depletion$136--$136
Travel$75--$75
Other Expenses$35--$35
Total Functional Expenses$56,186$1,269$0$57,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,120
Fundraising Direct Expenses$19,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fest of Tree$50,120$50,120$10,564$39,556
Total Events$50,120$50,120$19,715$30,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves for Homeowners$16,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 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
2021-09-16
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
1
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 Appendix375 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/OtherLiabilitiesOrgGrp/Amt016624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVES FOR HOMEOWNERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017628
IRS990ScheduleD/TotalBookValueProgramRltdAmt016624
IRS990ScheduleD/TotalLiabilityAmt016624
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019715
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEST OF TREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06453
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02348
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02348
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 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608551
IRS990/TotalAssetsEOYAmt0608553
IRS990/TotalAssetsGrp/BOYAmt0608551
IRS990/TotalAssetsGrp/EOYAmt0608553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010037
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056186
IRS990/TotalFunctionalExpensesGrp/TotalAmt057455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021564
IRS990/TotalLiabilitiesEOYAmt021375
IRS990/TotalLiabilitiesGrp/BOYAmt021564
IRS990/TotalLiabilitiesGrp/EOYAmt021375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056186
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt075
IRS990/TravelGrp/TotalAmt075
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/SignatureDt02021-09-16
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/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stroud W Kunkle
ReturnHeader/ReturnTs02021-09-16T15:17:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$608,553
Liabilities
$21,375
Net assets
$587,178
Revenue
$40,729
Expenses
$57,455
Net income
-$16,726
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
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.21$5.87$0.41$0.57$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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