HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 94-3066722)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-06
- IRS object ID
- 202501269349304055
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-06T20:20:57-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 W Main St Ste 800 | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 837025858 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943066722 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Habitat for Humanity - Spokane | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 5095342552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4130 | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 992200130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Butterfield | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5095342552 | PhoneNum |
| Signature | 2025-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kimberly C Nelson CPA | PreparerPersonNm |
| PTIN | P01887713 | PTIN |
| Phone | 2083447150 | PhoneNum |
| Preparation | 2025-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James Numata | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4130 | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 992200130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,291,975 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 8545 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.habitat-spokane.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | To realize our vision of a world where everyone has a decent place to live. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 1035 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,798,135 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,366,530 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,268,019 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,090,068 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,808 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,364 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,760 | PYOtherRevenueAmt |
| CY Other Revenue | $728,834 | CYOtherRevenueAmt |
| PY Total Revenue | $7,123,722 | PYTotalRevenueAmt |
| CY Total Revenue | $11,192,796 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,899,299 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,321,526 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $690,440 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,454,861 | PYOtherExpensesAmt |
| CY Other Expenses | $4,419,539 | CYOtherExpensesAmt |
| PY Total Expenses | $6,390,160 | PYTotalExpensesAmt |
| CY Total Expenses | $6,771,065 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $733,562 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,421,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,510,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,651,925 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,833,631 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,551,804 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,676,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,100,121 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live. Habitat for Humanity-Spokane adheres to a strict non-proselytizing policy and will not base an offer of assistance on the expressed or implied condition that people adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,640,074 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Revenue | $3,711,535 | RevenueAmt |
| Desc | Home Building:Families in need of a decent place to live build safe and affordable homes in partnership with us. Habitat houses are modestly sized. They are large enough for the homeowner family's needs, but small enough to keep construction and maintenance costs affordable. By using the labor of volunteers and prospective homeowners, employing efficient building methods, keeping house sizes modest, using donated construction materials and appliances, Habitat makes its houses affordable for low-income families to purchase. Affordable homeownership helps create the conditions that free families from instability, stress and fear and encourage self-reliance and confidence. (Continued on Schedule O)Studies show that strong and stable households are foundational to child development and growth. When a home fosters instead of hinders health and safety, families can flourish. Owning an affordable home also allows homeowners to lift up their entire family by saving for their futures and investing in educational opportunities, bolstering job opportunities and long-term career growth. In fiscal year 2024, Habitat for Humanity-Spokane (HFHS) accomplished 23.39 housing solutions for low-income families, and had 21 homes under construction at the end of the FY. Locally, 15 families moved into new or rehabilitated homes throughout Spokane County. In addition, 7 homes were built globally through Habitat's tithing program, to which HFHS contributed $30,000 to support safe, healthy, decent, affordable housing internationally. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $721,093 | ExpenseAmt |
| Revenue | $133,483 | RevenueAmt |
| Desc | Habitat Store:In Spokane, operating one Habitat Store provided an outlet for manufacturers, contractors, and individuals to donate surplus building materials and home furnishings for resale, thus diverting 1,555,066 lbs, or 778 tons of materials from landfills in FY2024. These products were made available to the public and other associated affordable housing providers, resulting in a sales revenue of $1.19M. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,361,167 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathy Solomon | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5095342552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4130 | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 992200130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| James Numata | ||||||
| Board Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Renee Coelho | ||||||
| Board Chair (Until 12/23) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Laura Hamilton | ||||||
| Board Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gerald Winkler | ||||||
| Board Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William Lenz | ||||||
| Board Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeremiah Lemons | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Aaron Luna | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andy Barth | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Celestina Barbosa-Leiker | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Latrice Williams | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Saira H Russell | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Butterfield | ||||||
| Board Member (From 01/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Hobson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Girardot | ||||||
| Chief Executive Officer | 40.00 | Yes (X) | $130,042 | $0 | $27,094 | |
| Kathryn Solomon | ||||||
| Chief Financial Officer | 40.00 | Yes (X) | $92,224 | $0 | $15,745 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $222,266 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,839 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Country Drywall | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 634 | AddressLine1Txt |
| City | Deer Park | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Construction Services | ServicesDesc |
| Compensation | $103,252 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $107,980 | FundraisingAmt |
| Government Grants | $5,680,657 | GovernmentGrantsAmt |
| All Other Contributions | $1,577,893 | AllOtherContributionsAmt |
| Noncash Contributions | $1,092,242 | NoncashContributionsAmt |
| Total Contributions | $7,366,530 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Sale of Homes | 531390 | $2,874,141 | $2,874,141 |
| Amortization of Mortgage Discount | 522292 | $136,230 | $136,230 |
| Mortgage Payoffs | 230000 | $75,353 | $75,353 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,344 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,090,068 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,364 | TotalRevenueColumnAmt |
| Exclusion | $7,364 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $107,980 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,366 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,116 | TotalRevenueColumnAmt |
| Exclusion | -$26,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,195,296 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,061,813 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,483 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Income from LLC | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $621,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $621,467 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $621,467 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,192,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,845,018 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$18,752 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,718 | TotalAmt |
| Program Services | $102,753 | ProgramServicesAmt |
| Management And General | $103,353 | ManagementAndGeneralAmt |
| Fundraising | $64,612 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,253 | TotalAmt |
| Program Services | $1,061,441 | ProgramServicesAmt |
| Management And General | $271,395 | ManagementAndGeneralAmt |
| Fundraising | $267,417 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,043 | TotalAmt |
| Program Services | $18,162 | ProgramServicesAmt |
| Management And General | $3,747 | ManagementAndGeneralAmt |
| Fundraising | $4,134 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,147 | TotalAmt |
| Program Services | $163,878 | ProgramServicesAmt |
| Management And General | $45,852 | ManagementAndGeneralAmt |
| Fundraising | $43,417 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,365 | TotalAmt |
| Program Services | $107,293 | ProgramServicesAmt |
| Management And General | $33,820 | ManagementAndGeneralAmt |
| Fundraising | $30,252 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,205 | TotalAmt |
| Program Services | $823 | ProgramServicesAmt |
| Management And General | $6,382 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,518 | TotalAmt |
| Program Services | $6,342 | ProgramServicesAmt |
| Management And General | $49,176 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,149 | TotalAmt |
| Program Services | $44,287 | ProgramServicesAmt |
| Management And General | $4,356 | ManagementAndGeneralAmt |
| Fundraising | $506 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,897 | TotalAmt |
| Program Services | $4,502 | ProgramServicesAmt |
| Management And General | $1,957 | ManagementAndGeneralAmt |
| Fundraising | $79,438 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,300 | TotalAmt |
| Program Services | $25,084 | ProgramServicesAmt |
| Management And General | $25,187 | ManagementAndGeneralAmt |
| Fundraising | $18,029 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,028 | TotalAmt |
| Program Services | $49,590 | ProgramServicesAmt |
| Management And General | $49,795 | ManagementAndGeneralAmt |
| Fundraising | $35,643 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,291 | TotalAmt |
| Program Services | $78,687 | ProgramServicesAmt |
| Management And General | $19,196 | ManagementAndGeneralAmt |
| Fundraising | $15,408 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,790 | TotalAmt |
| Program Services | $21,877 | ProgramServicesAmt |
| Management And General | $13,405 | ManagementAndGeneralAmt |
| Fundraising | $8,508 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,248 | TotalAmt |
| Program Services | $140,512 | ProgramServicesAmt |
| Management And General | $12,369 | ManagementAndGeneralAmt |
| Fundraising | $12,367 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Program Services | $12,183 | ProgramServicesAmt |
| Management And General | $7,464 | ManagementAndGeneralAmt |
| Fundraising | $8,353 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,816 | TotalAmt |
| Program Services | $108,820 | ProgramServicesAmt |
| Management And General | $13,932 | ManagementAndGeneralAmt |
| Fundraising | $12,064 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,013 | TotalAmt |
| Program Services | $77,146 | ProgramServicesAmt |
| Management And General | $19,884 | ManagementAndGeneralAmt |
| Fundraising | $19,983 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Cost of Homes Sold | $3,178,922 | $3,178,922 | ||
| Construction & Other Ex | $89,133 | $44,013 | $23 | $45,097 |
| Repairs & Maintenance | $76,635 | $53,482 | $17,773 | $5,380 |
| Training & Volunteer Re | $47,474 | $18,833 | $14,843 | $13,798 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,120 | TotalAmt |
| Program Services | $12,537 | ProgramServicesAmt |
| Management And General | $5,549 | ManagementAndGeneralAmt |
| Fundraising | $6,034 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,771,065 | TotalAmt |
| Program Services | $5,361,167 | ProgramServicesAmt |
| Management And General | $719,458 | ManagementAndGeneralAmt |
| Fundraising | $690,440 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,318 | BOYAmt |
| EOY | $3,023,855 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,656 | BOYAmt |
| EOY | $47,142 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,910 | BOYAmt |
| EOY | $349,581 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,624 | BOYAmt |
| EOY | $250,386 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,027 | BOYAmt |
| EOY | $1,518,996 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,792 | BOYAmt |
| EOY | $353,925 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,293 | BOYAmt |
| EOY | $54,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,293,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $835,486 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400,005 | BOYAmt |
| EOY | $2,457,701 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,779 | BOYAmt |
| EOY | $693,246 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,875 | BOYAmt |
| EOY | $2,113,880 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,774,227 | BOYAmt |
| EOY | $5,788,435 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,510,506 | BOYAmt |
| EOY | $16,651,925 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,520 | BOYAmt |
| EOY | $2,126,821 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,500 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,066 | BOYAmt |
| EOY | $118,866 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,135,045 | BOYAmt |
| EOY | $4,733,617 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $560,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,833,631 | BOYAmt |
| EOY | $7,551,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,676,875 | BOYAmt |
| EOY | $7,100,121 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,676,875 | BOYAmt |
| EOY | $9,100,121 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,510,506 | BOYAmt |
| EOY | $16,651,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,421,731 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,515 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,392,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,841,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,484,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,798,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,366,530 | CurrentTaxYearAmt |
| Total | $17,883,270 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,392,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,841,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,484,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,798,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,366,530 | CurrentTaxYearAmt |
| Total | $17,883,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,883,270 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,364 | CurrentTaxYearAmt |
| Total | $80,391 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $621,467 | CurrentTaxYearAmt |
| Total | $644,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,608,490 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,873,970 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Net Income from LLC - 2020 Amount: $ 9,012. 2021 Amount: $ 1,096. 2022 Amount: $ 13,254. 2023 Amount: $ 621,467. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,273 | BeginningYearBalanceAmt |
| Contributions | $52 | ContributionsAmt |
| Investment Earnings Or Losses | $1,463 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,788 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,632 | BeginningYearBalanceAmt |
| Contributions | $52 | ContributionsAmt |
| Investment Earnings Or Losses | $1,091 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $502 | AdministrativeExpensesAmt |
| End Year Balance | $12,273 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,227 | BeginningYearBalanceAmt |
| Contributions | $50 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,166 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $479 | AdministrativeExpensesAmt |
| End Year Balance | $11,632 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,676 | BeginningYearBalanceAmt |
| Contributions | $25 | ContributionsAmt |
| Investment Earnings Or Losses | $2,526 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,227 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $294,860 | OtherCostOrOtherBasisAmt |
| Book Value | $294,860 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,639,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $421,829 | DepreciationAmt |
| Book Value | $1,217,586 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,103 | DepreciationAmt |
| Book Value | $858,034 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $358,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $271,554 | DepreciationAmt |
| Book Value | $87,221 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,457,701 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Land Held for Future Use | Desc |
| Book Value | $2,113,880 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,113,880 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Fundraising Timeshares | $8,100 |
| Beneficial Interest in Assets Held by Innovia Foundation | $13,788 |
| Construction in Progress | $5,766,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,788,435 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Highland Village Land Development, LLC | Desc |
| Amt | $560,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $560,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,293,796 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,515 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $306 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,821 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,291,975 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,099,179 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,099,179 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,192,796 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,870,550 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $306 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,099,179 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,099,485 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,771,065 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,771,065 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Future homeowners are required to save $4,000 to go towards their closing costs. These funds are closing costs savings for future homeowners. The money does not belong to Habitat For Humanity. The funds are paid by future homeowners used to go towards closing costs of home purchases. The money is placed directly into a Trust account. |
| Part V, Line 4: | Endowment funds are invested to provide funds for future charitable endeavors. |
| Part X, Line 2: | Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Affiliate would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 4b - Other Adjustments: | Habitat Store Cost of Goods Sold -1,061,813. Direct Fundraising Event Expenses -37,366. |
| Part XII, Line 2d - Other Adjustments: | Habitat Store Cost of Goods Sold 1,061,813. Direct Fundraising Event Expenses 37,366. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hope Builder's Luncheon | Event1Nm |
| Gross Receipts Event1 | $119,230 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $107,980 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,430 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,250 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,686 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $119,230 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $107,980 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,430 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,250 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,686 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,366 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,116 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Habitat for Humanity International | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 West Lamar Street | AddressLine1Txt |
| City | Americus | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 317093543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 911914868 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $30,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | To support home building operations internationally. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The funds are provided to the parent organization monthly and the distributions are monitored at that level. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Girardot | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $128,562 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $1,480 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,259 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,925 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,226 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Kelly Blue Book | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Bldg Materials | Desc |
| Contribution | 14035 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,088,642 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The amounts listed on Sch M, Page 1, Part I, column B are representative of the number of items contributed per type of donation. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee consists of the Chairperson, Vice Chairperson, Secretary and Treasurer of the corporation. The Executive Committee may exercise the full authority of the board of directors in the management of the business and affairs of the corporation subject to ratification by the board of directors at its next regular or special meeting. |
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by the Executive Committee of the Board of Directors initially, then a copy is given to each member of the Board of Directors for review and approval. Form 990 is then signed by the Treasurer of the Board and filed. |
| Form 990, Part VI, Section B, line 12c | Habitat for Humanity-Spokane's conflict of interest policy is included in the bylaws and personnel manual, which are reviewed annually. This policy requires that all Board members and Habitat staff report any conflicts of interest to the CEO immediately so safeguards may be implemented to protect all parties. Any interested director will abstain from discussions or votes related to the issue. |
| Form 990, Part VI, Section B, line 15 | The process for determining the salaries of the Affiliate's CEO and CFO is done by researching salaries of other similar non-profits and comparable for-profit businesses for these positions. This is done annually by the Executive Committee of the Board of Directors. The Executive Committee approves the CEO's wages and the CEO approves the CFO's wages. Board members of the organization are not compensated. |
| Form 990, Part VI, Section C, line 19 | Habitat for Humanity-Spokane has copies of Form 990, conflict of interest policy, annual audited financial statements, articles of incorporation, and bylaws in the office and are made available upon request. |