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HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 94-3066722)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-26
IRS object ID
202230859349300208
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-26T08:22:33-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 W RIVERSIDE AVE STE 101AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP992011005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943066722EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HABITAT FOR HUMANITY - SPOKANEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHABIBusinessNameControlTxt
Phone5095342552PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11805 E TRENT AVEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES NUMATAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5095342552PhoneNum
Signature2022-03-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastNUMATAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN VAN PLEW CPAPreparerPersonNm
PTINP00064814PTIN
Phone5097476154PhoneNum
Preparation2022-03-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRENEE COELHOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11805 E TRENT AVEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,683,180GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption8545GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HABITAT-SPOKANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSEEKING 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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers3500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,392,416PYContributionsGrantsAmt
CY Contributions Grants$2,841,627CYContributionsGrantsAmt
PY Program Service Revenue$2,944,895PYProgramServiceRevenueAmt
CY Program Service Revenue$1,867,662CYProgramServiceRevenueAmt
PY Investment Income$3,742PYInvestmentIncomeAmt
CY Investment Income$11,619CYInvestmentIncomeAmt
PY Other Revenue$30,274PYOtherRevenueAmt
CY Other Revenue-$51,774CYOtherRevenueAmt
PY Total Revenue$4,371,327PYTotalRevenueAmt
CY Total Revenue$4,669,134CYTotalRevenueAmt
PY Grants And Similar Paid$21,996PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$39,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,320,384PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,510,135CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$411,594CYTotalFundraisingExpenseAmt
PY Other Expenses$3,619,044PYOtherExpensesAmt
CY Other Expenses$2,565,047CYOtherExpensesAmt
PY Total Expenses$4,961,424PYTotalExpensesAmt
CY Total Expenses$4,114,182CYTotalExpensesAmt
PY Revenues Less Expenses-$590,097PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$554,952CYRevenuesLessExpensesAmt
Total Assets BOY$7,161,263TotalAssetsBOYAmt
Total Assets EOY$8,117,413TotalAssetsEOYAmt
Total Liabilities BOY$3,810,633TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,211,831TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,350,630NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,905,582NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEEKING 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,806,863ExpenseAmt
Grant$39,000GrantAmt
Revenue$1,867,662RevenueAmt
DescFAMILIES 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 2021, HABITAT FOR HUMANITY-SPOKANE (HFHS) ACCOMPLISHED 16.23 HOUSING SOLUTIONS FOR LOW-INCOME FAMILIES, A 25% INCREASE ABOVE PREVIOUS FY, AND HAD 12 HOMES UNDER CONSTRUCTION AT THE END OF THE FY. LOCALLY, 7 FAMILIES MOVED INTO NEW OR REHABILITATED HOMES THROUGHOUT SPOKANE COUNTY. IN ADDITION, 8.7 HOMES WERE BUILT GLOBALLY THROUGH HABITAT'S TITHING PROGRAM, TO WHICH HFHS CONTRIBUTED $39,000 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. WITH THE ONSET OF COVID-19, HABITAT SAW A 374% INCREASE IN SUBMITTED APPLICATIONS FOR HOMEOWNERSHIP OVER FY2019. . A MORE IN-DEPTH UNDERSTANDING OF THESE IMPORTANT CONCEPTS IS A TOOL THAT CAN BE USED TO BUILD A BETTER FUTURE. OVERALL, HABITAT FOR HUMANITY-SPOKANE HAS CONDUCTED MORE THAN 1600 FINANCIAL AND HOMEBUYER WORKSHOPS, WITH 47 HELD DURING FY2021. HABITAT-SPOKANE PROVIDED HOMEOWNER INFORMATION AND ORIENTATION MEETINGS VIA ZOOM OR SOCIAL DISTANCED MEETINGS FOR 48 FAMILES, A 153% INCREASE FROM FY20. 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 AND REHABILITATION 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$493,594ExpenseAmt
Revenue-$10,859RevenueAmt
DescHABITAT 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 815,995LBS, OR 408 TONS OF MATERIALS FROM LANDFILLS IN FY2021. THESE PRODUCTS WERE MADE AVAILABLE TO THE PUBLIC AND OTHER ASSOCIATED AFFORDABLE HOUSING PROVIDERS, RESULTING IN A SALES REVENUE OF $2.09M.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,300,457TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHY SOLOMONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5095342552PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11805 E TRENT AVENUEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHELLE GIRARDOT
CHIEF EXECUTIVE OFFICER40.00Yes (X)$92,271$0$19,380
KATHY SOLOMON
CHIEF FINANCIAL OFFICER40.00Yes (X)$62,242$0$21,203
ERIC LYONS
CHIEF OPERATIONS OFFICER40.00Yes (X)$67,962$0$15,091
LYDIA DUFFY
CHIEF DEVELOPMENT OFFICER40.00Yes (X)$57,726$0$17,391
RENEE COELHO
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
GERALD WINKLER
BOARD VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
JAMES NUMATA
BOARD SECRETARY2.00Yes (X)$0$0$0Yes (X)
RICHARD HOBSON
BOARD TREASURER2.00Yes (X)$0$0$0Yes (X)
MARK FOX
BOARD MEMBER1.00$0$0$0Yes (X)
EVAN KETURAKAT
BOARD MEMBER THRU FEBRUARY1.00$0$0$0Yes (X)
JOHN LELAND
BOARD MEMBER2.00$0$0$0Yes (X)
JEREMIAH LEMONS
BOARD MEMBER1.00$0$0$0Yes (X)
WILLIAM LENZ
BOARD MEMBER2.00$0$0$0Yes (X)
AARON LUNA
BOARD MEMBER1.00$0$0$0Yes (X)
PAT MILLEN
BOARD MEMBER1.00$0$0$0Yes (X)
MICHELLE REINKENS
BOARD MEMBER1.00$0$0$0Yes (X)
SAIRA RUSSELL
BOARD MEMBER1.00$0$0$0Yes (X)
MEGAN SHOVER
BOARD MEMBER THRU SEPTEMBER1.00$0$0$0Yes (X)
SCOTT SIMPSON
BOARD MEMBER THRU AUGUST1.00$0$0$0Yes (X)
ANDY BARTH
BOARD MEMBER AS OF JANUARY1.00$0$0$0Yes (X)
CELESTINA BARBOSA-LEIKER
BOARD MEMBER AS OF JANUARY1.00$0$0$0Yes (X)
LUC JASMIN
BOARD MEMBER AS OF JANUARY1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$280,201TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$73,065TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$186,757FundraisingAmt
Government Grants$837,377GovernmentGrantsAmt
All Other Contributions$1,817,493AllOtherContributionsAmt
Noncash Contributions$939,261NoncashContributionsAmt
Total Contributions$2,841,627TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME SALES531390$1,564,300$1,564,300
AMORTIZATION OF MORTGA522292$203,970$203,970
MORTGAGE PAYOFFS230000$50,610$50,610
COST RECOVERY811000$40,512$40,512

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,270TotalRevenueColumnAmt
Related Or Exempt Func Income$8,270RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,867,662TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,619TotalRevenueColumnAmt
Exclusion$11,619ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$186,757ContriRptFundraisingEventAmt
Fundraising Direct Expenses$50,197FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$50,197TotalRevenueColumnAmt
Exclusion-$50,197ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$953,260GrossSalesOfInventoryAmt
Cost Of Goods Sold$963,849CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,589TotalRevenueColumnAmt
Related Or Exempt Func Income-$10,589RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescNET INCOME FROM LLCDesc
Business531390BusinessCd
Total Revenue Column$9,012TotalRevenueColumnAmt
Related Or Exempt Func Income$9,012RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,012OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,669,134TotalRevenueColumnAmt
Related Or Exempt Func Income$1,866,085RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$38,578ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$39,000TotalAmt
Program Services$39,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$339,204TotalAmt
Program Services$137,113ProgramServicesAmt
Management And General$73,364ManagementAndGeneralAmt
Fundraising$128,727FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$922,627TotalAmt
Program Services$637,358ProgramServicesAmt
Management And General$156,203ManagementAndGeneralAmt
Fundraising$129,066FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$145,722TotalAmt
Program Services$111,373ProgramServicesAmt
Management And General$15,258ManagementAndGeneralAmt
Fundraising$19,091FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$102,582TotalAmt
Program Services$56,455ProgramServicesAmt
Management And General$25,924ManagementAndGeneralAmt
Fundraising$20,203FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,575TotalAmt
Program Services$10,657ProgramServicesAmt
Management And General$4,690ManagementAndGeneralAmt
Fundraising$7,228FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,297TotalAmt
Program Services$46,305ProgramServicesAmt
Management And General$3,295ManagementAndGeneralAmt
Fundraising$5,697FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,699TotalAmt
Program Services$4,564ProgramServicesAmt
Management And General$1,222ManagementAndGeneralAmt
Fundraising$34,913FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,286TotalAmt
Program Services$18,662ProgramServicesAmt
Management And General$10,911ManagementAndGeneralAmt
Fundraising$6,713FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,855TotalAmt
Program Services$26,125ProgramServicesAmt
Management And General$15,013ManagementAndGeneralAmt
Fundraising$16,717FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,841TotalAmt
Program Services$63,079ProgramServicesAmt
Management And General$21,221ManagementAndGeneralAmt
Fundraising$4,541FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,975TotalAmt
Program Services$8,313ProgramServicesAmt
Management And General$47ManagementAndGeneralAmt
Fundraising$615FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$72,016TotalAmt
Program Services$24,355ProgramServicesAmt
Management And General$38,893ManagementAndGeneralAmt
Fundraising$8,768FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,661TotalAmt
Program Services$56,541ProgramServicesAmt
Management And General$14,550ManagementAndGeneralAmt
Fundraising$3,570FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,763TotalAmt
Program Services$46,040ProgramServicesAmt
Management And General$11,546ManagementAndGeneralAmt
Fundraising$10,177FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COST OF HOMES SOLD$1,959,541$1,959,541
LICENSES AND DUES$30,800$17,598$5,063$8,139
CONSTRUCTION & OTHER EX$26,076$16,424$3,065$6,587
TRAINING & VOLUNTEER RE$23,662$20,954$1,866$842

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,114,182TotalAmt
Program Services$3,300,457ProgramServicesAmt
Management And General$402,131ManagementAndGeneralAmt
Fundraising$411,594FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$321,439BOYAmt
EOY$273,309EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$41,733BOYAmt
EOY$32,101EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,310BOYAmt
EOY$21,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,668BOYAmt
EOY$80,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,296,597BOYAmt
EOY$2,121,055EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$317,760BOYAmt
EOY$346,520EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,695BOYAmt
EOY$59,170EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,961,616LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$547,605LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,479,772BOYAmt
EOY$1,414,011EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$48,417BOYAmt
EOY$57,429EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$563,422BOYAmt
EOY$546,586EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,034,450BOYAmt
EOY$3,166,232EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,161,263BOYAmt
EOY$8,117,413EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$137,715BOYAmt
EOY$560,619EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$50,992BOYAmt
EOY$137,437EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,386,323BOYAmt
EOY$3,244,728EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$235,603BOYAmt
EOY$269,047EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,810,633BOYAmt
EOY$4,211,831EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,350,630BOYAmt
EOY$3,905,582EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,350,630BOYAmt
EOY$3,905,582EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,161,263BOYAmt
EOY$8,117,413EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$554,952ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$715,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,356,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,392,416CurrentTaxYearMinus1YearAmt
Current Tax Year$2,841,627CurrentTaxYearAmt
Total$6,740,049TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$715,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,356,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,392,416CurrentTaxYearMinus1YearAmt
Current Tax Year$2,841,627CurrentTaxYearAmt
Total$6,740,049TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,740,049PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,472CurrentTaxYearMinus1YearAmt
Current Tax Year$11,619CurrentTaxYearAmt
Total$82,095TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$9,012CurrentTaxYearAmt
Total$9,012TotalAmt
FieldValueIRS element (for citing)
Total Support$6,831,156TotalSupportAmt
Gross Receipts Rltd Activities$10,437,114GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98670PublicSupportCY170Pct
Public Support PY1700.96840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationNET INCOME FROM LLC - 2020 AMOUNT: $ 9,012.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,676BeginningYearBalanceAmt
Contributions$25ContributionsAmt
Investment Earnings Or Losses$2,526InvestmentEarningsOrLossesAmt
End Year Balance$14,227EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$259,360OtherCostOrOtherBasisAmt
Book Value$259,360BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,089,915OtherCostOrOtherBasisAmt
Depreciation$250,690DepreciationAmt
Book Value$839,225BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$321,614OtherCostOrOtherBasisAmt
Depreciation$60,893DepreciationAmt
Book Value$260,721BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$290,727OtherCostOrOtherBasisAmt
Depreciation$236,022DepreciationAmt
Book Value$54,705BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,414,011TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescLAND HELD FOR FUTURE USEDesc
Book Value$546,586BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$546,586TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
FUNDRAISING TIMESHARES$8,100
BENEFICIAL INTEREST IN ASSETS HELD$14,227
PREPAID DEVELOPMENT COST$106,355
CONSTRUCTION IN PROGRESS$3,037,550
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,166,232TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,726,187TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$43,007DonatedServicesAndUseFcltsAmt
Revenue Not Reported$43,007RevenueNotReportedAmt
Revenue Subtotal$5,683,180RevenueSubtotalAmt
Other Revenues Not Included-$1,014,046OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,014,046RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,669,134TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,171,235TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$43,007DonatedServicesUseFcltsAmt
Other Expenses Included$1,014,046OtherExpensesIncludedAmt
Expenses Not Reported$1,057,053ExpensesNotReportedAmt
Expenses Subtotal$4,114,182ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,114,182TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 -963,849. DIRECT FUNDRAISING EVENT EXPENSES -50,197.
PART XII, LINE 2D - OTHER ADJUSTMENTS:HABITAT STORE COST OF GOODS SOLD 963,849. DIRECT FUNDRAISING EVENT EXPENSES 50,197.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOPE BUILDER'S LUNCHEONEvent1Nm
Gross Receipts Event1$133,763GrossReceiptsEvent1Amt
Charitable Contri Event1$133,763CharitableContriEvent1Amt
Other Direct Expenses Event1$6,151OtherDirectExpensesEvent1Amt
Event2OVER THE EDGEEvent2Nm
Gross Receipts Event2$52,994GrossReceiptsEvent2Amt
Charitable Contri Event2$52,994CharitableContriEvent2Amt
Rent Facility Costs Event2$30,400RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$13,646OtherDirectExpensesEvent2Amt
Gross Receipts Total$186,757GrossReceiptsTotalAmt
Charitable Contributions Tot$186,757CharitableContributionsTotAmt
Rent Fclty Costs Total Events$30,400RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$19,797OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,197DirectExpenseSummaryEventsAmt
Net Income Summary-$50,197NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HABITAT FOR HUMANITY INTERNATIONALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1322 WEST LAMAR STREETAddressLine1Txt
CityAMERICUSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP317093543ZIPCd
FieldValueIRS element (for citing)
Recipient EIN911914868RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$39,000CashGrantAmt
Purpose Of GrantTO SUPPORT HOME BUILDING OPERATIONS INTERNATIONALLYPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescBLDG MATERIALSDesc
Contribution19741ContributionCnt
Noncash Contributions Rpt F990$939,261NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTANDARD COSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 12CHABITAT 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 15THE 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 19HABITAT 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.