Civic Intelligence

Cowlitz County Habitat for Humanity

990 • Fiscal year 2018 • EIN 91-1986972

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2018

PO Box 1451Longview, WA 98632

(360) 425-6177

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,021,420

Flat from 2018

Net Assets

Flat

$1,982,342

Flat from 2018

Liabilities

Flat

$39,078

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,007,826

Flat from 2018

Expenses

Flat

$698,178

Flat from 2018

Net Income

Flat

$309,648

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,112,382Liabilities 2011: $148,439Net Assets 2011: $963,9432011Assets 2012: $1,221,428Liabilities 2012: $139,163Net Assets 2012: $1,082,2652012Assets 2013: $1,584,853Liabilities 2013: $125,606Net Assets 2013: $1,459,2472013Assets 2014: $1,443,815Liabilities 2014: $108,511Net Assets 2014: $1,335,3042014Assets 2015: $1,722,475Liabilities 2015: $91,557Net Assets 2015: $1,630,9182015Assets 2016: $1,685,749Liabilities 2016: $52,912Net Assets 2016: $1,632,8372016Assets 2017: $1,598,810Liabilities 2017: $43,556Net Assets 2017: $1,555,2542017Assets 2018: $2,021,420Liabilities 2018: $39,078Net Assets 2018: $1,982,3422018Assets 2018: $2,021,420Liabilities 2018: $39,078Net Assets 2018: $1,982,3422018Assets 2019: $2,520,661Liabilities 2019: $562,445Net Assets 2019: $1,958,2162019Assets 2020: $2,520,831Liabilities 2020: $646,163Net Assets 2020: $1,874,6682020Assets 2021: $2,710,014Liabilities 2021: $532,812Net Assets 2021: $2,177,2022021Assets 2022: $2,944,367Liabilities 2022: $1,015,311Net Assets 2022: $1,929,0562022Assets 2023: $4,162,479Liabilities 2023: $2,017,441Net Assets 2023: $2,145,0382023

Highlighted filing

2018

Assets$2,021,420
Liabilities$39,078
Net Assets$1,982,342

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $326,118Expenses 2011: $307,732Net Income 2011: $18,3862011Revenue 2012: $492,735Expenses 2012: $374,413Net Income 2012: $118,3222012Revenue 2013: $925,289Expenses 2013: $548,307Net Income 2013: $376,9822013Revenue 2014: $598,090Expenses 2014: $722,033Net Income 2014: -$123,9432014Revenue 2015: $805,817Expenses 2015: $510,203Net Income 2015: $295,6142015Revenue 2016: $732,918Expenses 2016: $728,555Net Income 2016: $4,3632016Revenue 2017: $785,663Expenses 2017: $868,087Net Income 2017: -$82,4242017Revenue 2018: $1,007,826Expenses 2018: $698,178Net Income 2018: $309,6482018Revenue 2018: $1,007,826Expenses 2018: $698,178Net Income 2018: $309,6482018Revenue 2019: $1,266,394Expenses 2019: $1,290,520Net Income 2019: -$24,1262019Revenue 2020: $879,257Expenses 2020: $962,779Net Income 2020: -$83,5222020Revenue 2021: $1,251,996Expenses 2021: $1,126,374Net Income 2021: $125,6222021Revenue 2022: $928,558Expenses 2022: $992,171Net Income 2022: -$63,6132022Revenue 2023: $1,163,765Expenses 2023: $1,094,783Net Income 2023: $68,9822023

Highlighted filing

2018

Revenue$1,007,826
Expenses$698,178
Net Income$309,648
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,007,826
Mission and Program Overview

Mission

Habitats vision: a world where everyone has a decent place to live. Mission statement: seeking to put gods love into action, habitat for humanity brings people together to build homes, communities and hope. About habitat: we are a nonprofit, ecumenical christian ministry that builds with people in need regardless of race or religion. We welcome volunteers and supporters from all backgrounds. We are one of the 1,350 local affiliates in the united states and more than 70 national organizations around the world. Together, we have helped over 9.8 million people worldwide to improve their living conditions since the habitat international founding in 1976. Locally, we started in 2000 and have helped dozens of families through our repair work and through our financial and leadership development sessions. There are nearly 2 billion people around the world who live in slum housing and more than 100 million are homeless. Habitat helps by building or renovating simple, decent houses in partnershi

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$779,687$938,069▲ $158,382
Cash and Non-Interest-Bearing Accounts$444,912$463,592▲ $18,680
Inventories for Sale or Use$99,011$254,215▲ $155,204
Pledges and Grants Receivable$107,035$218,615▲ $111,580
Land, Buildings, and Equipment, Net$155,956$132,131▼ $23,825
Prepaid Expenses and Deferred Charges$5,504$8,092▲ $2,588
Savings and Temporary Cash Investments$6,705$6,706▲ $1
Total Assets$1,598,810$2,021,420▲ $422,610
Liabilities
Other Liabilities$13,365$15,725▲ $2,360
Escrow Account Liability$17,680$14,899▼ $2,781
Accounts Payable and Accrued Expenses$12,511$8,454▼ $4,057
Total Liabilities$43,556$39,078▼ $4,478
Net Assets / Fund Balance
Unrestricted Net Assets$1,458,219$1,764,774▲ $306,555
Temporarily Rstr Net Assets$97,035$217,568▲ $120,533
Total Net Assets Fund Balance$1,555,254$1,982,342▲ $427,088
Total Liabilities and Net Assets / Fund Balance$1,598,810$2,021,420▲ $422,610

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$110,422$39,571$149,993
Equipment$6,193$50,832$57,025
Land$15,516-$15,516
Investment Program Related Org$938,069--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth Gray-weekleyPresident
Christine KatonBoard Member
Dave WilliamsonBoard Member
Gena RameyBoard Member
Joann GoebelBoard Member
Karin NewportBoard Member
Kris Mcelroy-weberBoard Member
Molly GonzalesBoard Member
Todd PartridgeBoard Member
Amanda FrobergSecretary
Cynden FreemanTreasurer
Jeanne HollatzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450,999
Program Service Revenue
$550,685
Investment Income
$0
Other Revenue
$6,142
All Other Contributions
$450,999
Change in Net Assets
$309,648

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 AmountValuation Method
Other Non Cash Contri Table1$71,204Fair Market Value
Total Noncash Contributions1$71,204-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,826
Total Revenue per Audited Statements
$1,007,826
Total Revenue per Form 990
$1,007,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,694
Salaries, Compensation, and Employee Benefits$311,484
Total Fundraising Expense$27,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,985$28,843$14,421$250,249
All Other Expenses$60,415$1,121$6,277$67,813
Payroll Taxes$45,694$10,361$5,180$61,235
Occupancy$52,321$1,297$432$54,050
Depreciation Depletion$21,484$1,561$780$23,825
Insurance$14,382$658-$15,040
Fees for Services Accounting$6,219$6,613-$12,832
Other Expenses$11,500--$11,500
Conferences and Meetings$6,119$146$97$6,362
Office Expenses$4,267$517$159$4,943
Advertising$4,792$21$42$4,855
Information Technology$398--$398
Total Functional Expenses$619,652$51,138$27,388$698,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$698,178
Expenses per Audited Statements$687,620
Total Expenses per Audited Statements$687,620
Expenses Not Reported on Financial Statements$10,558
Other Expense Adjustments$10,558
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
Payroll Liabilities$15,725
Governance and Compliance

Governance Checklist

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

A copy of the return was made available to all board members for review prior to submission.

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

Board members are asked about potential conflicts of interest when they are considered for board membership and are required to recertify their understanding and compliance annually.

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

The executive director's performance is reviewed annually by the board president. The board as a whole then sets her compensation for the next year, based on her performance review. The executive director's salary for the fiscal year ending june 30, 2017 was 62,779.

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

The performance of all other employees is reviewed annually by the executive director. Those reviews are then presented to the board, and the board sets compensation for the next year based on those performance reviews.

Form 990, Page 6, Part VI, Line 19

All governing documents, policies, and financial statements are available to the public by mail at cchfh po box 1451, longview, wa 98632 or upon request in person at 1323 south 13th, kelso, wa 98626. The public can also view the documents on line through guidestar at www.guidestar.org. We will be pleased to answer questions by phone at 360-425-6177.

Filing and Contact Details

Filer

Filer Name
Cowlitz County Habitat for Humanity
EIN
91-1986972
Phone
3604256177
Address
PO BOX 1451, LONGVIEW, WA 98632

Signing Officer

Name
Cynden Freeman
Title
Treasurer
Phone
3604256177
Signed
2018-04-12

Organization Details

Principal Officer
Elizabeth Gray-weekley
Formed
2000
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
548
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Habitats vision: a world where everyone has a decent place to live. Mission statement: seeking to put gods love into action, habitat for humanity brings people together to build homes, communities and hope. About habitat: we are a nonprofit, ecumenical christian ministry that builds with people in need regardless of race or religion. We welcome volunteers and supporters from all backgrounds. We are one of the 1,350 local affiliates in the united states and more than 70 national organizations around the world. Together, we have helped over 9.8 million people worldwide to improve their living conditions since the habitat international founding in 1976. Locally, we started in 2000 and have helped dozens of families through our repair work and through our financial and leadership development sessions. There are nearly 2 billion people around the world who live in slum housing and more than 100 million are homeless. Habitat helps by building or renovating simple, decent houses in partnership with those in need. Mission principles: demonstrate the love of jesus christ: we undertake our work to demonstrate the love and teachings of jesus, acting in all ways in accord with the belief that gods love and grace abound for all, and that we must be hands and feet of that love and grace in our world. We believe that, through faith, the miniscule can be multiplied to accomplish the magnificent, and that, in faith, respectful relationships can grow among all people. Focus on shelter: we have chosen, as our means of manifesting gods love, to create opportunities for all people to live in decent, durable shelter. We put faith into action by helping to build, renovate or preserve homes, and by partnering with others to accelerate and broaden access to affordable housing as a foundation for breaking the cycle of poverty. Advocate for affordable housing: in response to the prophet micahs call to do justice, to love mercy and to walk humbly with god, we promote decent, affordable housing for all, and we support the global communitys commitment to housing as a basic human right. We will advocate for just and fair housing policy to eliminate the constraints that contribute to poverty housing. And, in all of our work, we will seek to put shelter on hearts and minds in such powerful ways that poverty housing becomes socially, politically and religiously unacceptable. Promote dignity and hope: we believe that no one lives in dignity until everyone can live in dignity. We believe that every person has something to contribute and something to gain from creating communities in which all people have decent, affordable places to live. We believe that dignity and hope are best achieved through equitable, accountable partnerships. Support sustainable and transformational development. We view our work as successful when it transforms lives and promotes positive and lasting social, economic and spiritual change within a community; when it is based on mutual trust and fully shared accomplishment; and when it demonstrates responsible stewardship of all resources entrusted to us. Non-proselytizing policy: habitat for humanity international and its affiliated organizations will not proselytize. Nor will hfh work with entities or individuals who insist on proselytizing as part of their work with hfh. This means that hfh will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.

Form 990, Page 1, Part I, Line 6

At cowlitz county habitat for humanity, we believe our volunteers are the heart of our organization. Each year volunteers and selected applicants participate in our new home and rehab/repair build sites (under trained and paid supervision), at our local corporate habitat office and at our habitat store. Cowlitz county habitat for humanity had approximately the following number of volunteers and volunteer hours during this reporting period (july 1, 2017 through june 30, 2018): office/construction/misc projects: 265 volunteers worked 3,711 hours habitat store: 140 voluteers worked 11,250 hours with the help of our volunteers, families can achieve the strength, stability, and independence they need to build a better life and community.

Form 990, Page 2, Part III, Line 4A

We are an actively engaged affiliate with the neighborhood revitalization efforts in cowlitz county. We have identified a specific neighborhood and we work with the community to enhance the existing revitalization plan and to engage the residents to improve their own lives and that of their neighborhood. We have recently been active in establishing and participating in a community-wide nrcc (neighborhood resource community council). This nrcc is made up of residents and a wealth of non-profit agencies and representatives of organizations for the purpose of communicating needs and finding solutions related to neighborhood renewal projects (currently in longview and kelso, wa). Nrcc will offer training, education, and leadership development opportunities. Nrcc will attempt to support neighborhood organizations in their efforts to secure funding for community building and other neighborhood support projects. A brush with kindness (abwk) is a growing program within the cowlitz county habitat for humanity offerings. It is a program that provides exterior home improvement projects to low income homeowners. Similar to our new home construction program, applicants must be willing to participate (via sweat equity) and meet the project qualifications and criteria. We currently undertake 12 - 15 abwk projects each year. This opportunity also allows us to engage youth.

Form 990, Part XI, Line 9

DEOBLIGATED GRANT -1,778

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Cowlitz habitat collects escrow payments from homeowners and uses the funds to pay property taxes and home insurance. Homeowners' escrow payments are deposited in a dedicated bank account used solely for that purpose. In the case of one duplex, cowlitz habitat also collects payments from the two homeowners for a hoa account which is used to pay expenses related to the duplex as a whole.

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 10,558

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IRS990/ActivityOrMissionDesc0HABITATS VISION: A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. MISSION STATEMENT: SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. ABOUT HABITAT: WE ARE A NONPROFIT, ECUMENICAL CHRISTIAN MINISTRY THAT BUILDS WITH PEOPLE IN NEED REGARDLESS OF RACE OR RELIGION. WE WELCOME VOLUNTEERS AND SUPPORTERS FROM ALL BACKGROUNDS. WE ARE ONE OF THE 1,350 LOCAL AFFILIATES IN THE UNITED STATES AND MORE THAN 70 NATIONAL ORGANIZATIONS AROUND THE WORLD. TOGETHER, WE HAVE HELPED OVER 9.8 MILLION PEOPLE WORLDWIDE TO IMPROVE THEIR LIVING CONDITIONS SINCE THE HABITAT INTERNATIONAL FOUNDING IN 1976. LOCALLY, WE STARTED IN 2000 AND HAVE HELPED DOZENS OF FAMILIES THROUGH OUR REPAIR WORK AND THROUGH OUR FINANCIAL AND LEADERSHIP DEVELOPMENT SESSIONS. THERE ARE NEARLY 2 BILLION PEOPLE AROUND THE WORLD WHO LIVE IN SLUM HOUSING AND MORE THAN 100 MILLION ARE HOMELESS. HABITAT HELPS BY BUILDING OR RENOVATING SIMPLE, DECENT HOUSES IN PARTNERSHI
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COWLITZ HABITAT COLLECTS ESCROW PAYMENTS FROM HOMEOWNERS AND USES THE FUNDS TO PAY PROPERTY TAXES AND HOME INSURANCE. HOMEOWNERS' ESCROW PAYMENTS ARE DEPOSITED IN A DEDICATED BANK ACCOUNT USED SOLELY FOR THAT PURPOSE. IN THE CASE OF ONE DUPLEX, COWLITZ HABITAT ALSO COLLECTS PAYMENTS FROM THE TWO HOMEOWNERS FOR A HOA ACCOUNT WHICH IS USED TO PAY EXPENSES RELATED TO THE DUPLEX AS A WHOLE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HABITATS VISION: A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. MISSION STATEMENT: SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. ABOUT HABITAT: WE ARE A NONPROFIT, ECUMENICAL CHRISTIAN MINISTRY THAT BUILDS WITH PEOPLE IN NEED REGARDLESS OF RACE OR RELIGION. WE WELCOME VOLUNTEERS AND SUPPORTERS FROM ALL BACKGROUNDS. WE ARE ONE OF THE 1,350 LOCAL AFFILIATES IN THE UNITED STATES AND MORE THAN 70 NATIONAL ORGANIZATIONS AROUND THE WORLD. TOGETHER, WE HAVE HELPED OVER 9.8 MILLION PEOPLE WORLDWIDE TO IMPROVE THEIR LIVING CONDITIONS SINCE THE HABITAT INTERNATIONAL FOUNDING IN 1976. LOCALLY, WE STARTED IN 2000 AND HAVE HELPED DOZENS OF FAMILIES THROUGH OUR REPAIR WORK AND THROUGH OUR FINANCIAL AND LEADERSHIP DEVELOPMENT SESSIONS. THERE ARE NEARLY 2 BILLION PEOPLE AROUND THE WORLD WHO LIVE IN SLUM HOUSING AND MORE THAN 100 MILLION ARE HOMELESS. HABITAT HELPS BY BUILDING OR RENOVATING SIMPLE, DECENT HOUSES IN PARTNERSHIP WITH THOSE IN NEED. MISSION PRINCIPLES: DEMONSTRATE THE LOVE OF JESUS CHRIST: WE UNDERTAKE OUR WORK TO DEMONSTRATE THE LOVE AND TEACHINGS OF JESUS, ACTING IN ALL WAYS IN ACCORD WITH THE BELIEF THAT GODS LOVE AND GRACE ABOUND FOR ALL, AND THAT WE MUST BE HANDS AND FEET OF THAT LOVE AND GRACE IN OUR WORLD. WE BELIEVE THAT, THROUGH FAITH, THE MINISCULE CAN BE MULTIPLIED TO ACCOMPLISH THE MAGNIFICENT, AND THAT, IN FAITH, RESPECTFUL RELATIONSHIPS CAN GROW AMONG ALL PEOPLE. FOCUS ON SHELTER: WE HAVE CHOSEN, AS OUR MEANS OF MANIFESTING GODS LOVE, TO CREATE OPPORTUNITIES FOR ALL PEOPLE TO LIVE IN DECENT, DURABLE SHELTER. WE PUT FAITH INTO ACTION BY HELPING TO BUILD, RENOVATE OR PRESERVE HOMES, AND BY PARTNERING WITH OTHERS TO ACCELERATE AND BROADEN ACCESS TO AFFORDABLE HOUSING AS A FOUNDATION FOR BREAKING THE CYCLE OF POVERTY. ADVOCATE FOR AFFORDABLE HOUSING: IN RESPONSE TO THE PROPHET MICAHS CALL TO DO JUSTICE, TO LOVE MERCY AND TO WALK HUMBLY WITH GOD, WE PROMOTE DECENT, AFFORDABLE HOUSING FOR ALL, AND WE SUPPORT THE GLOBAL COMMUNITYS COMMITMENT TO HOUSING AS A BASIC HUMAN RIGHT. WE WILL ADVOCATE FOR JUST AND FAIR HOUSING POLICY TO ELIMINATE THE CONSTRAINTS THAT CONTRIBUTE TO POVERTY HOUSING. AND, IN ALL OF OUR WORK, WE WILL SEEK TO PUT SHELTER ON HEARTS AND MINDS IN SUCH POWERFUL WAYS THAT POVERTY HOUSING BECOMES SOCIALLY, POLITICALLY AND RELIGIOUSLY UNACCEPTABLE. PROMOTE DIGNITY AND HOPE: WE BELIEVE THAT NO ONE LIVES IN DIGNITY UNTIL EVERYONE CAN LIVE IN DIGNITY. WE BELIEVE THAT EVERY PERSON HAS SOMETHING TO CONTRIBUTE AND SOMETHING TO GAIN FROM CREATING COMMUNITIES IN WHICH ALL PEOPLE HAVE DECENT, AFFORDABLE PLACES TO LIVE. WE BELIEVE THAT DIGNITY AND HOPE ARE BEST ACHIEVED THROUGH EQUITABLE, ACCOUNTABLE PARTNERSHIPS. SUPPORT SUSTAINABLE AND TRANSFORMATIONAL DEVELOPMENT. WE VIEW OUR WORK AS SUCCESSFUL WHEN IT TRANSFORMS LIVES AND PROMOTES POSITIVE AND LASTING SOCIAL, ECONOMIC AND SPIRITUAL CHANGE WITHIN A COMMUNITY; WHEN IT IS BASED ON MUTUAL TRUST AND FULLY SHARED ACCOMPLISHMENT; AND WHEN IT DEMONSTRATES RESPONSIBLE STEWARDSHIP OF ALL RESOURCES ENTRUSTED TO US. NON-PROSELYTIZING POLICY: HABITAT FOR HUMANITY INTERNATIONAL AND ITS AFFILIATED ORGANIZATIONS WILL NOT PROSELYTIZE. NOR WILL HFH WORK WITH ENTITIES OR INDIVIDUALS WHO INSIST ON PROSELYTIZING AS PART OF THEIR WORK WITH HFH. THIS MEANS THAT HFH WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT COWLITZ COUNTY HABITAT FOR HUMANITY, WE BELIEVE OUR VOLUNTEERS ARE THE HEART OF OUR ORGANIZATION. EACH YEAR VOLUNTEERS AND SELECTED APPLICANTS PARTICIPATE IN OUR NEW HOME AND REHAB/REPAIR BUILD SITES (UNDER TRAINED AND PAID SUPERVISION), AT OUR LOCAL CORPORATE HABITAT OFFICE AND AT OUR HABITAT STORE. COWLITZ COUNTY HABITAT FOR HUMANITY HAD APPROXIMATELY THE FOLLOWING NUMBER OF VOLUNTEERS AND VOLUNTEER HOURS DURING THIS REPORTING PERIOD (JULY 1, 2017 THROUGH JUNE 30, 2018): OFFICE/CONSTRUCTION/MISC PROJECTS: 265 VOLUNTEERS WORKED 3,711 HOURS HABITAT STORE: 140 VOLUTEERS WORKED 11,250 HOURS WITH THE HELP OF OUR VOLUNTEERS, FAMILIES CAN ACHIEVE THE STRENGTH, STABILITY, AND INDEPENDENCE THEY NEED TO BUILD A BETTER LIFE AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE ARE AN ACTIVELY ENGAGED AFFILIATE WITH THE NEIGHBORHOOD REVITALIZATION EFFORTS IN COWLITZ COUNTY. WE HAVE IDENTIFIED A SPECIFIC NEIGHBORHOOD AND WE WORK WITH THE COMMUNITY TO ENHANCE THE EXISTING REVITALIZATION PLAN AND TO ENGAGE THE RESIDENTS TO IMPROVE THEIR OWN LIVES AND THAT OF THEIR NEIGHBORHOOD. WE HAVE RECENTLY BEEN ACTIVE IN ESTABLISHING AND PARTICIPATING IN A COMMUNITY-WIDE NRCC (NEIGHBORHOOD RESOURCE COMMUNITY COUNCIL). THIS NRCC IS MADE UP OF RESIDENTS AND A WEALTH OF NON-PROFIT AGENCIES AND REPRESENTATIVES OF ORGANIZATIONS FOR THE PURPOSE OF COMMUNICATING NEEDS AND FINDING SOLUTIONS RELATED TO NEIGHBORHOOD RENEWAL PROJECTS (CURRENTLY IN LONGVIEW AND KELSO, WA). NRCC WILL OFFER TRAINING, EDUCATION, AND LEADERSHIP DEVELOPMENT OPPORTUNITIES. NRCC WILL ATTEMPT TO SUPPORT NEIGHBORHOOD ORGANIZATIONS IN THEIR EFFORTS TO SECURE FUNDING FOR COMMUNITY BUILDING AND OTHER NEIGHBORHOOD SUPPORT PROJECTS. A BRUSH WITH KINDNESS (ABWK) IS A GROWING PROGRAM WITHIN THE COWLITZ COUNTY HABITAT FOR HUMANITY OFFERINGS. IT IS A PROGRAM THAT PROVIDES EXTERIOR HOME IMPROVEMENT PROJECTS TO LOW INCOME HOMEOWNERS. SIMILAR TO OUR NEW HOME CONSTRUCTION PROGRAM, APPLICANTS MUST BE WILLING TO PARTICIPATE (VIA SWEAT EQUITY) AND MEET THE PROJECT QUALIFICATIONS AND CRITERIA. WE CURRENTLY UNDERTAKE 12 - 15 ABWK PROJECTS EACH YEAR. THIS OPPORTUNITY ALSO ALLOWS US TO ENGAGE YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE ASKED ABOUT POTENTIAL CONFLICTS OF INTEREST WHEN THEY ARE CONSIDERED FOR BOARD MEMBERSHIP AND ARE REQUIRED TO RECERTIFY THEIR UNDERSTANDING AND COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT. THE BOARD AS A WHOLE THEN SETS HER COMPENSATION FOR THE NEXT YEAR, BASED ON HER PERFORMANCE REVIEW. THE EXECUTIVE DIRECTOR'S SALARY FOR THE FISCAL YEAR ENDING JUNE 30, 2017 WAS 62,779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PERFORMANCE OF ALL OTHER EMPLOYEES IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. THOSE REVIEWS ARE THEN PRESENTED TO THE BOARD, AND THE BOARD SETS COMPENSATION FOR THE NEXT YEAR BASED ON THOSE PERFORMANCE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY MAIL AT CCHFH PO BOX 1451, LONGVIEW, WA 98632 OR UPON REQUEST IN PERSON AT 1323 SOUTH 13TH, KELSO, WA 98626. THE PUBLIC CAN ALSO VIEW THE DOCUMENTS ON LINE THROUGH GUIDESTAR AT WWW.GUIDESTAR.ORG. WE WILL BE PLEASED TO ANSWER QUESTIONS BY PHONE AT 360-425-6177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEOBLIGATED GRANT -1,778
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.16$2.02$2.15$1.16$1.09$0.07
2022Summary only. Only limited summary data is available for this year.$2.94$1.02$1.93$0.93$0.99$0.06
2021Summary only. Only limited summary data is available for this year.$2.71$0.53$2.18$1.25$1.13$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.65$1.87$0.88$0.96$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.56$1.96$1.27$1.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$1.01$0.70$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.04$1.98$1.01$0.70$0.31
2017Summary only. Only limited summary data is available for this year.$1.60$0.04$1.56$0.79$0.87$0.08
2016Summary only. Only limited summary data is available for this year.$1.69$0.05$1.63$0.73$0.73$0.00
2015Summary only. Only limited summary data is available for this year.$1.72$0.09$1.63$0.81$0.51$0.30
2014Summary only. Only limited summary data is available for this year.$1.44$0.11$1.34$0.60$0.72$0.12
2013Summary only. Only limited summary data is available for this year.$1.58$0.13$1.46$0.93$0.55$0.38
2012Summary only. Only limited summary data is available for this year.$1.22$0.14$1.08$0.49$0.37$0.12
2011Summary only. Only limited summary data is available for this year.$1.11$0.15$0.96$0.33$0.31$0.02