HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 94-3066722)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-01-17
IRS object ID: 202310179349301306
Schema version: 2021v4.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-01-17T11:15:37-06:00	ReturnTs
Tax Period End	2022-06-30	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	999 W RIVERSIDE AVE STE 101	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	992011005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	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	1805 E TRENT AVE	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES NUMATA	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5095342552	PhoneNum
Signature	2023-01-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMES	PersonFirstNm
Person Last	NUMATA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN VAN PLEW CPA	PreparerPersonNm
PTIN	P00064814	PTIN
Phone	5097476154	PhoneNum
Preparation	2023-01-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RENEE COELHO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1805 E TRENT AVE	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,062,076	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	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.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	650	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,841,627	PYContributionsGrantsAmt
CY Contributions Grants	$2,532,062	CYContributionsGrantsAmt
PY Program Service Revenue	$1,867,662	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,454,426	CYProgramServiceRevenueAmt
PY Investment Income	$11,619	PYInvestmentIncomeAmt
CY Investment Income	$10,628	CYInvestmentIncomeAmt
PY Other Revenue	-$51,774	PYOtherRevenueAmt
CY Other Revenue	-$2,890	CYOtherRevenueAmt
PY Total Revenue	$4,669,134	PYTotalRevenueAmt
CY Total Revenue	$6,994,226	CYTotalRevenueAmt
PY Grants And Similar Paid	$39,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$36,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,510,135	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,571,993	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$440,591	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,565,047	PYOtherExpensesAmt
CY Other Expenses	$5,301,002	CYOtherExpensesAmt
PY Total Expenses	$4,114,182	PYTotalExpensesAmt
CY Total Expenses	$6,908,995	CYTotalExpensesAmt
PY Revenues Less Expenses	$554,952	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$85,231	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,117,413	TotalAssetsBOYAmt
Total Assets EOY	$8,447,142	TotalAssetsEOYAmt
Total Liabilities BOY	$4,211,831	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,456,329	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,905,582	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,990,813	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	$5,510,093	ExpenseAmt
Grant	$36,000	GrantAmt
Revenue	$4,455,522	RevenueAmt
Desc	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. 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 2022, HABITAT FOR HUMANITY-SPOKANE (HFHS) ACCOMPLISHED 19.16 HOUSING SOLUTIONS FOR LOW-INCOME FAMILIES, A 18% INCREASE ABOVE PREVIOUS FY, AND HAD 11 HOMES UNDER CONSTRUCTION AT THE END OF THE FY. LOCALLY, 18 FAMILIES MOVED INTO NEW OR REHABILITATED HOMES THROUGHOUT SPOKANE COUNTY THIS IS A 300% INCREASE OVER FISCAL YEAR 2021. IN ADDITION, 8 HOMES WERE BUILT GLOBALLY THROUGH HABITAT'S TITHING PROGRAM, TO WHICH HFHS CONTRIBUTED $36,000 TO SUPPORT SAFE, HEALTHY, DECENT, AFFORDABLE HOUSING INTERNATIONALLY. FINANCIAL AND HOMEBUYER EDUCATION PROGRAMS:AS PART OF THE HOMEOWNERSHIP PROCESS, WE BELIEVE FINANCIAL EDUCATION BUILDS A MORE SOLID FOUNDATION FOR LONG-TERM PERSONAL SUCCESS AND HELPS ALLEVIATE ANY CONCERNS OR BARRIERS ON THE PATH TO HOMEOWNERSHIP. DURING THESE FINANCIAL EDUCATION CLASSES, WE COVER TOPICS SUCH AS BUDGETING; CREDIT CARDS AND CREDIT REPORTS; DEBT AND LOANS; SAVING, INVESTING AND PLANNING FOR THE FUTURE; EMERGENCY SITUATIONS; AND HABITAT HOMEOWNER MORTGAGES. A MORE IN-DEPTH UNDERSTANDING OF THESE IMPORTANT CONCEPTS IS A TOOL THAT CAN BE USED TO BUILD A BETTER FUTURE. DUE TO THE HOUSING CRISIS THAT STARTED IN 2020 AND HAS CONTINUED, HABTITAT-SPOKANE STARTED IT'S FIRST EVER WAITING LIST. AS OF THE END OF FY22, THERE ARE 750 NAMES ON THAT LIST. OVERALL, HABITAT FOR HUMANITY-SPOKANE HAS CONDUCTED MORE THAN 1700 FINANCIAL AND HOMEBUYER WORKSHOPS, WITH 16 HYBRID CLASSES, 20 1:1 INTENSIVE BUDGETING/CREDIT MANAGEMENT MEETINGS, 780 FUTURE HOMEOWNER MEETINGS AND 10 ORIENTATIONS HELD DURING FY2022. HABITAT-SPOKANE PROVIDED HOMEOWNER INFORMATION AND ORIENTATION MEETINGS VIA ZOOM OR SOCIAL DISTANCED MEETINGS FOR 128 FUTURE HOMEOWNERS, A 171% INCREASE FROM FY21. EACH HABITAT HOMEBUYER INVESTS UP TO 250 HOURS OF SWEAT EQUITY, MAKING THEM TRUE PARTNERS IN OUR WORK, INSTILLING PRIDE IN OWNERSHIP AND CONFIDENCE TO MEET HOMEOWNERSHIP'S ONGOING RESPONSIBILITIES. HABITAT-SPOKANE IS PROFOUNDLY PROUD THAT ITS FORECLOSURE RATE REMAINS EXCEPTIONALLY LOW AT LESS THAN 1.8%. NEIGHBORHOOD REVITALIZATION PROGRAM: THROUGH OUR NEIGHBORHOOD REVITALIZATION WORK, WE TAILOR OUR EFFORTS BY PARTNERING LOCALLY WITH RESIDENTS AND COMMUNITY LEADERS AND ORGANIZATIONS TO BEST ADDRESS THE REAL CONCERNS OF THE COMMUNITY AND IMPROVE THE LIVES OF THE PEOPLE WHO LIVE THERE. USING A DATA-DRIVEN AND CUSTOMIZABLE APPROACH, WE FOCUS ON FIRST UNDERSTANDING THE CONCERNS OF THE RESIDENTS AND THEN EMPOWERING THESE RESIDENTS TO LEAD THE PROJECTS THEY WANT TO SEE. ALONGSIDE HABITAT, RESIDENTS WORK WITH CHURCHES, SCHOOLS, NEW AND LONGSTANDING NEIGHBORHOOD COALITIONS, LOCAL GOVERNMENT ENTITIES, AND OTHER COMMUNITY PARTNERS TO ACHIEVE THEIR GOALS.HABITAT INCORPORATES VOLUNTEERS ON A SCALE UNIQUE IN THE AFFORDABLE HOUSING SECTOR. 4,902 INDIVIDUALS VOLUNTEER OPPORTUNITIES WERE FILLED AND MANAGED BY STAFF. HIGH IMPACT VOLUNTEERS CONTRIBUTED 25,528 HOURS BUILDING NEW HOMES, RENOVATING EXISTING ONES FOR FAMILIES ACROSS SPOKANE COUNTY. IN ADDITION TO BUILDING AND REHABILITATING HOMES, THESE VOLUNTEERS PROVIDED SUPPORT IN ADMINISTRATIVE FUNCTIONS, RETAIL HABITAT STORE ACTIVITIES AND VARIOUS LEADERSHIP SUPPORT. OVER THE PAST YEAR HABITAT HAS ENGAGED 65 BUSINESSES, 9 FAITH GROUPS, 17 CIVIC GROUPS, AND 15 SCHOOLS TO SUPPORT HABITAT-SPOKANE AND THE MISSION OF AFFORDABLE HOUSING. THE DERELICT HOUSING AND HOMEOWNERSHIP PROJECT BEGAN IN JAN 2020, HAS EXPANDED FROM THE WEST CENTRAL NEIGHBOORHOOD TO INCLUDE NORTHEAST SPOKANE AND EAST CENTRAL SPOKANE. AFFORDABLE HOUSING ADVOCACY EFFORTS IN FY 2021 INCLUDED UPDATING AND MAINTAINING ADVOCACY PAGES TO THE HABITAT-SPOKANE WEBSITE, SOCIAL MEDIA POSTS, BLOG POSTS, A PRESS RELEASE, AND ATTENDANCE AT 12 SPOKANE LOW INCOME HOUSING CONSORTIUM MEETINGS, ATTENDING CITY COUNCILMEETINGS AND PROVIDING EDUCATION ON POLICY REVISION TO FURTHER AFFORDABLE HOMEOWNERSHIP IN SPOKANE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$581,667	ExpenseAmt
Revenue	$82,642	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 1,389,090 LBS, OR 695 TONS OF MATERIALS FROM LANDFILLS IN FY2022. THESE PRODUCTS WERE MADE AVAILABLE TO THE PUBLIC AND OTHER ASSOCIATED AFFORDABLE HOUSING PROVIDERS, RESULTING IN A SALES REVENUE OF $1.06M.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,091,760	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	0	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	0	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	40	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
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	1805 E TRENT AVENUE	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RENEE COELHO
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
GERALD WINKLER
BOARD VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES NUMATA
BOARD SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD HOBSON
BOARD TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK FOX
BOARD MEMBER THRU DECEMBER	1.00	Yes (X)		$0	$0	$0
JOHN LELAND
BOARD MEMBER THRU DECEMBER	1.00	Yes (X)		$0	$0	$0
JEREMIAH LEMONS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM LENZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AARON LUNA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAT MILLEN
BOARD MEMBER THRU DECEMBER	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
LUC JASMIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LATRICE WILLIAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA HAMILTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SAIRA H RUSSELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHELLE GIRARDOT
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$93,310	$0	$24,471
KATHRYN SOLOMON
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$71,492	$0	$14,540
ERIC LYONS
CHIEF OPERATIONS OFFICER	40.00		Yes (X)	$65,445	$0	$19,052
LYDIA DUFFY
CHIEF DEVELOPMENT OFFICER	40.00		Yes (X)	$62,776	$0	$15,771

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$293,023	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$73,834	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$152,272	FundraisingAmt
Government Grants	$866,778	GovernmentGrantsAmt
All Other Contributions	$1,513,012	AllOtherContributionsAmt
Noncash Contributions	$982,966	NoncashContributionsAmt
Total Contributions	$2,532,062	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME SALES	531390	$3,616,819	$3,616,819
COST RECOVERY	811000	$457,255	$457,255
MORTGAGE PAYOFFS	230000	$195,559	$195,559
AMORTIZATION OF MORTGAGE DISCOUNT	522292	$184,886	$184,886

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$93	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$93	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,454,426	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,128	TotalRevenueColumnAmt
Exclusion	$8,128	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$2,500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,500	TotalRevenueColumnAmt
Exclusion	$2,500	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$152,272	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$86,628	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$86,628	TotalRevenueColumnAmt
Exclusion	-$86,628	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,063,864	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$981,222	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,642	TotalRevenueColumnAmt
Related Or Exempt Func Income	$82,642	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	NET INCOME FROM LLC	Desc
Business	531390	BusinessCd
Total Revenue Column	$1,096	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,096	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,096	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,994,226	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,538,164	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$76,000	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$36,000	TotalAmt
Program Services	$36,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$367,230	TotalAmt
Program Services	$181,613	ProgramServicesAmt
Management And General	$28,859	ManagementAndGeneralAmt
Fundraising	$156,758	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$944,706	TotalAmt
Program Services	$665,705	ProgramServicesAmt
Management And General	$176,687	ManagementAndGeneralAmt
Fundraising	$102,314	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$153,235	TotalAmt
Program Services	$121,332	ProgramServicesAmt
Management And General	$15,818	ManagementAndGeneralAmt
Fundraising	$16,085	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$106,822	TotalAmt
Program Services	$66,249	ProgramServicesAmt
Management And General	$18,826	ManagementAndGeneralAmt
Fundraising	$21,747	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,741	TotalAmt
Program Services	$12,766	ProgramServicesAmt
Management And General	$5,700	ManagementAndGeneralAmt
Fundraising	$5,275	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$60,447	TotalAmt
Program Services	$50,645	ProgramServicesAmt
Management And General	$3,697	ManagementAndGeneralAmt
Fundraising	$6,105	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,569	TotalAmt
Program Services	$4,719	ProgramServicesAmt
Management And General	$2,350	ManagementAndGeneralAmt
Fundraising	$21,500	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,018	TotalAmt
Program Services	$17,795	ProgramServicesAmt
Management And General	$21,233	ManagementAndGeneralAmt
Fundraising	$4,990	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$107,251	TotalAmt
Program Services	$31,800	ProgramServicesAmt
Management And General	$24,137	ManagementAndGeneralAmt
Fundraising	$51,314	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$111,150	TotalAmt
Program Services	$86,363	ProgramServicesAmt
Management And General	$18,511	ManagementAndGeneralAmt
Fundraising	$6,276	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,994	TotalAmt
Program Services	$15,216	ProgramServicesAmt
Management And General	$1,641	ManagementAndGeneralAmt
Fundraising	$3,137	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$42,623	TotalAmt
Program Services	$15,694	ProgramServicesAmt
Management And General	$18,011	ManagementAndGeneralAmt
Fundraising	$8,918	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$76,315	TotalAmt
Program Services	$58,194	ProgramServicesAmt
Management And General	$14,550	ManagementAndGeneralAmt
Fundraising	$3,571	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$71,773	TotalAmt
Program Services	$50,136	ProgramServicesAmt
Management And General	$11,285	ManagementAndGeneralAmt
Fundraising	$10,352	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
COST OF HOMES SOLD	$4,566,652	$4,566,652
CONSTRUCTION & OTHER EX	$72,225	$69,811	$2,414
TRAINING & VOLUNTEER RE	$40,584	$24,961	$9,040	$6,583
LICENSES AND DUES	$35,660	$16,109	$10,795	$8,756

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,908,995	TotalAmt
Program Services	$6,091,760	ProgramServicesAmt
Management And General	$376,644	ManagementAndGeneralAmt
Fundraising	$440,591	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$273,309	BOYAmt
EOY	$260,549	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$32,101	BOYAmt
EOY	$26,313	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,000	BOYAmt
EOY	$469,275	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$80,000	BOYAmt
EOY	$158,558	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,121,055	BOYAmt
EOY	$1,924,447	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$346,520	BOYAmt
EOY	$354,647	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$59,170	BOYAmt
EOY	$67,994	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,045,238	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$609,767	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,414,011	BOYAmt
EOY	$1,435,471	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$57,429	BOYAmt
EOY	$58,525	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$546,586	BOYAmt
EOY	$725,788	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,166,232	BOYAmt
EOY	$2,965,575	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,117,413	BOYAmt
EOY	$8,447,142	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$560,619	BOYAmt
EOY	$942,404	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$137,437	BOYAmt
EOY	$135,993	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,244,728	BOYAmt
EOY	$3,377,932	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$269,047	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,211,831	BOYAmt
EOY	$4,456,329	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	$3,905,582	BOYAmt
EOY	$3,990,813	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,905,582	BOYAmt
EOY	$3,990,813	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,117,413	BOYAmt
EOY	$8,447,142	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$85,231	ReconcilationRevenueExpnssAmt
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	$434,320	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,356,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,392,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,841,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,532,062	CurrentTaxYearAmt
Total	$8,556,782	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$434,320	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,356,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,392,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,841,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,532,062	CurrentTaxYearAmt
Total	$8,556,782	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,556,782	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,619	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,128	CurrentTaxYearAmt
Total	$50,961	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$9,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,096	CurrentTaxYearAmt
Total	$10,108	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,617,851	TotalSupportAmt
Gross Receipts Rltd Activities	$13,557,727	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99290	PublicSupportCY170Pct
Public Support PY170	0.98670	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.	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	$14,227	BeginningYearBalanceAmt
Contributions	$50	ContributionsAmt
Investment Earnings Or Losses	-$2,166	InvestmentEarningsOrLossesAmt
Administrative Expenses	$479	AdministrativeExpensesAmt
End Year Balance	$11,632	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$259,360	OtherCostOrOtherBasisAmt
Book Value	$259,360	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,099,915	OtherCostOrOtherBasisAmt
Depreciation	$294,320	DepreciationAmt
Book Value	$805,595	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$409,388	OtherCostOrOtherBasisAmt
Depreciation	$73,795	DepreciationAmt
Book Value	$335,593	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$276,575	OtherCostOrOtherBasisAmt
Depreciation	$241,652	DepreciationAmt
Book Value	$34,923	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,435,471	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	LAND HELD FOR FUTURE USE	Desc
Book Value	$725,788	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$725,788	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
FUNDRAISING TIMESHARES	$8,100
BENEFICIAL INTEREST IN ASSETS HELD	$11,632
CONSTRUCTION IN PROGRESS	$2,945,843

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,965,575	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,125,640	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$63,564	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$63,564	RevenueNotReportedAmt
Revenue Subtotal	$8,062,076	RevenueSubtotalAmt
Other Revenues Not Included	-$1,067,850	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,067,850	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,994,226	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,040,409	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$63,564	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,067,850	OtherExpensesIncludedAmt
Expenses Not Reported	$1,131,414	ExpensesNotReportedAmt
Expenses Subtotal	$6,908,995	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,908,995	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 THE CLOSING COSTS SAVINGS FOR FUTURE HOMEOWNERS.
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 -981,222. DIRECT FUNDRAISING EVENT EXPENSES -86,628.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	HABITAT STORE COST OF GOODS SOLD 981,222. DIRECT FUNDRAISING EVENT EXPENSES 86,628.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOPE BUILDER'S LUNCHEON	Event1Nm
Gross Receipts Event1	$119,215	GrossReceiptsEvent1Amt
Charitable Contri Event1	$119,215	CharitableContriEvent1Amt
Rent Facility Costs Event1	$31,754	RentFacilityCostsEvent1Amt
Event2	OVER THE EDGE	Event2Nm
Gross Receipts Event2	$26,756	GrossReceiptsEvent2Amt
Charitable Contri Event2	$26,756	CharitableContriEvent2Amt
Rent Facility Costs Event2	$37,124	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$10,750	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$6,301	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,301	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$7,000	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$152,272	GrossReceiptsTotalAmt
Charitable Contributions Tot	$152,272	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$68,878	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$17,750	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$86,628	DirectExpenseSummaryEventsAmt
Net Income Summary	-$86,628	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	$36,000	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

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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	BLDG MATERIALS	Desc
Contribution	12874	ContributionCnt
Noncash Contributions Rpt F990	$982,966	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STANDARD COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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, LINE 32B:	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING THE SALARIES OF THE AFFILIATE'S CEO, COO, CFO AND CDO 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. 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, ANNUAL AUDITED FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BYLAWS IN THE OFFICE AND ARE MADE AVAILABLE UPON REQUEST.