HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 94-3066722)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-18
- IRS object ID
- 202020789349301202
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-18T12:44:12-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | RICHARD HOBSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5095342552 | PhoneNum |
| Signature | 2020-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN VAN PLEW | PreparerPersonNm |
| PTIN | P00064814 | PTIN |
| Phone | 5097476154 | PhoneNum |
| Preparation | 2020-03-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.147.181.44 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-06 | IPDt |
| IP Tm | 08:11:30 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B487091A7B0E142E0F959BB1E43BB11825EAB479 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 671EBB11CBFBC2357CF8E5B52C60B358F0A72DE4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | PETER CONNER | 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 | $3,441,545 | 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 | AN ECUMENICAL MINISTRY TO BUILD DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 1904 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $434,320 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,356,357 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,275,636 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,191,301 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,340 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,714 | CYInvestmentIncomeAmt |
| PY Other Revenue | $396,897 | PYOtherRevenueAmt |
| CY Other Revenue | $123,506 | CYOtherRevenueAmt |
| PY Total Revenue | $3,099,513 | PYTotalRevenueAmt |
| CY Total Revenue | $2,664,450 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,420 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $574,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,039,089 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $342,349 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,442,501 | PYOtherExpensesAmt |
| CY Other Expenses | $1,018,205 | CYOtherExpensesAmt |
| PY Total Expenses | $2,022,061 | PYTotalExpensesAmt |
| CY Total Expenses | $2,082,294 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,077,452 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $582,156 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,100,251 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,680,160 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,894,336 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,721,910 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,205,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,958,250 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HABITAT FOR HUMANITY-SPOKANE IS AN ECUMENICAL, NON-PROFIT CHRISTIAN MINISTRY DEDICATED TO BRINGING THE COMMUNITY TOGETHER TO BUILD DECENT, AFFORDABLE HOUSING FOR ALL OF GOD'S PEOPLE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $960,094 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Revenue | $1,184,570 | RevenueAmt |
| Desc | CONSTRUCTION, REPAIRS, AND/OR REHABILITATION OF HOUSES FOR LOW INCOME FAMILIES BY USING DONATED LABOR AND MATERIALS. HABITAT-SPOKANE BUILDS HOMES WITH FAMILIES IN NEED IN SPOKANE COUNTY. FAMILIES WORK BESIDE THE VOLUNTEERS TO HELP BUILD THEIR HOMES. EACH FAMILY MUST PUT IN 500 HOURS OF SWEAT-EQUITY WORK TO BUILD THEIR HOMES. FAMILIES WHO ARE SELECTED FOR OUR PROGRAM MUST MEET OUR REQUIREMENTS, AS FOLLOWS: 1) CURRENTLY LIVING IN INADEQUATE HOUSING, WHICH IS DESCRIBED AS UNSAFE, OVERCROWDED, SUBSIDIZED YET PAYING MORE THAN 30% OF THEIR INCOME FOR HOUSING. 2) EARNING BETWEEN 25%-80% OF THE AREA MEDIAN INCOME FOR SPOKANE COUNTY, MEET CREDITWORTHINESS REQUIREMENTS, AND SAVE $4,000 FOR CLOSING COSTS. 3) WILLING TO PARTNER WITH HABITAT-SPOKANE. TWO HOMES WERE COMPLETED AND SOLD DURING THE 2019 FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $393,098 | ExpenseAmt |
| Revenue | $649,322 | RevenueAmt |
| Desc | THE HABITAT STORE --A RETAIL THRIFT STORE THAT SELLS DONATED FURNITURE, FIXTURES, HARDWAREAND A VARIETY OF BUILDING MATERIALS AT A DISCOUNTED PRICE TOTHE PUBLIC. THIS REDUCES WASTE IN THE COMMUNITY AND LOWERS THE AMOUNTOF DISCARDED BUILDING MATERIALS ENDING UP IN LANDFILLS. THE HABITATSTORE ALSO PROVIDES AN ADDITIONAL WAY FOR VOLUNTEERS TO SERVE THEIRCOMMUNITY. HABITAT FAMILIES ARE ABLE TO EARN SOME OF THEIR HOURS ATTHE STORE. THE NET PROCEEDS FROM THE HABITAT STORE ARE USED BY THEAFFILIATE TO BUILD HOMES FOR FAMILIES IN NEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,353,192 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | JOHN BOWDITCH | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETER CONNER | ||||||
| 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 |
| RICHARD HOBSON | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RENEE COELHO | ||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK FOX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK KENDRICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVAN KETURAKAT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LELAND | ||||||
| BOARD MEMBER | 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 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE REINKENS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAIRA RUSSELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN SHOVER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE SIMOCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SIMPSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE GIRARDOT | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $86,512 | $0 | $8,973 | |
| KATHY SOLOMON | ||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $63,677 | $0 | $11,493 | |
| ERIC LYONS | ||||||
| CHIEF OPERATIONS OFFICER | 40.00 | Yes (X) | $64,251 | $0 | $9,202 | |
| ELIZABETH JONES | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $32,036 | $0 | $3,667 | |
| LYDIA DUFF | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $27,296 | $0 | $3,626 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $273,772 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,961 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $93,859 | FundraisingAmt |
| Government Grants | $408,237 | GovernmentGrantsAmt |
| All Other Contributions | $854,261 | AllOtherContributionsAmt |
| Noncash Contributions | $665,252 | NoncashContributionsAmt |
| Total Contributions | $1,356,357 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AMORTIZATION OF MORTGA | 230000 | $404,174 | $404,174 |
| SALE OF HOMES | 236000 | $342,189 | $342,189 |
| GAIN ON NEW MARKET CRE | 230000 | $269,128 | $269,128 |
| COST RECOVERY | 230000 | $139,569 | $139,569 |
| SECOND MORTGAGE PAYOFF | 230000 | $33,204 | $33,204 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,037 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,191,301 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17 | TotalRevenueColumnAmt |
| Exclusion | $17 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $76,784 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $83,515 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,731 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,731 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $167,764 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $93,859 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,383 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,381 | TotalRevenueColumnAmt |
| Exclusion | $111,381 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $649,322 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $637,197 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,125 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,664,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,196,695 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $111,398 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,628 | TotalAmt |
| Program Services | $194,995 | ProgramServicesAmt |
| Management And General | $65,092 | ManagementAndGeneralAmt |
| Fundraising | $70,541 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,503 | TotalAmt |
| Program Services | $306,027 | ProgramServicesAmt |
| Management And General | $104,823 | ManagementAndGeneralAmt |
| Fundraising | $113,653 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,847 | TotalAmt |
| Program Services | $64,053 | ProgramServicesAmt |
| Management And General | $16,745 | ManagementAndGeneralAmt |
| Fundraising | $18,049 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,111 | TotalAmt |
| Program Services | $57,306 | ProgramServicesAmt |
| Management And General | $13,143 | ManagementAndGeneralAmt |
| Fundraising | $14,662 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,202 | TotalAmt |
| Program Services | $5,162 | ProgramServicesAmt |
| Fundraising | $40 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,926 | TotalAmt |
| Program Services | $14,654 | ProgramServicesAmt |
| Management And General | $9,272 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,556 | TotalAmt |
| Program Services | $43,606 | ProgramServicesAmt |
| Management And General | $10,152 | ManagementAndGeneralAmt |
| Fundraising | $3,798 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,961 | TotalAmt |
| Program Services | $16,926 | ProgramServicesAmt |
| Management And General | $5,351 | ManagementAndGeneralAmt |
| Fundraising | $31,684 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,445 | TotalAmt |
| Program Services | $33,999 | ProgramServicesAmt |
| Management And General | $19,360 | ManagementAndGeneralAmt |
| Fundraising | $9,086 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,238 | TotalAmt |
| Program Services | $8,372 | ProgramServicesAmt |
| Management And General | $8,372 | ManagementAndGeneralAmt |
| Fundraising | $13,494 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,377 | TotalAmt |
| Program Services | $70,878 | ProgramServicesAmt |
| Management And General | $9,441 | ManagementAndGeneralAmt |
| Fundraising | $6,058 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,892 | TotalAmt |
| Program Services | $15,886 | ProgramServicesAmt |
| Management And General | $2,486 | ManagementAndGeneralAmt |
| Fundraising | $1,520 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,693 | TotalAmt |
| Program Services | $36,116 | ProgramServicesAmt |
| Management And General | $46,901 | ManagementAndGeneralAmt |
| Fundraising | $23,676 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,030 | TotalAmt |
| Program Services | $32,668 | ProgramServicesAmt |
| Management And General | $23,265 | ManagementAndGeneralAmt |
| Fundraising | $7,097 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,494 | TotalAmt |
| Program Services | $30,747 | ProgramServicesAmt |
| Management And General | $15,450 | ManagementAndGeneralAmt |
| Fundraising | $7,297 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF HOMES SOLD | $342,704 | $342,704 | ||
| CONSTRUCTIONS & OTHER E | $46,420 | $23,584 | $17,284 | $5,552 |
| TRAINING & VOLUNTEER RE | $37,150 | $16,940 | $13,197 | $7,013 |
| LICENSES AND DUES | $29,117 | $13,569 | $6,419 | $9,129 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082,294 | TotalAmt |
| Program Services | $1,353,192 | ProgramServicesAmt |
| Management And General | $386,753 | ManagementAndGeneralAmt |
| Fundraising | $342,349 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,791 | BOYAmt |
| EOY | $197,005 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650 | BOYAmt |
| EOY | $22,690 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,630 | BOYAmt |
| EOY | $212,291 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,553,329 | BOYAmt |
| EOY | $2,338,066 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,121 | BOYAmt |
| EOY | $282,346 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,866 | BOYAmt |
| EOY | $34,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,342,355 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $405,994 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,883 | BOYAmt |
| EOY | $3,936,361 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,617 | BOYAmt |
| EOY | $637,749 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,364 | BOYAmt |
| EOY | $19,364 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,100,251 | BOYAmt |
| EOY | $7,680,160 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,085 | BOYAmt |
| EOY | $146,786 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,788 | BOYAmt |
| EOY | $74,568 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,098,767 | BOYAmt |
| EOY | $3,500,556 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,238 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,894,336 | BOYAmt |
| EOY | $3,721,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,205,915 | BOYAmt |
| EOY | $3,958,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,205,915 | BOYAmt |
| EOY | $3,958,250 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,100,251 | BOYAmt |
| EOY | $7,680,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $582,156 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $170,179 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $827,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $683,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $715,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $434,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,356,357 | CurrentTaxYearAmt |
| Total | $4,016,493 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $827,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $683,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $715,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $434,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,356,357 | CurrentTaxYearAmt |
| Total | $4,016,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $123,782 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,892,711 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $173,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,190,281 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,921,087 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 |
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 | $3,570,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,497 | DepreciationAmt |
| Book Value | $3,406,995 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,231 | DepreciationAmt |
| Book Value | $266,441 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,266 | DepreciationAmt |
| Book Value | $3,565 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,936,361 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAND HELD FOR FUTURE USE | Desc |
| Book Value | $637,749 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $637,749 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,477,274 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $119,244 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $119,244 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,358,030 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$693,580 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$693,580 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,664,450 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,895,118 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $119,244 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $693,580 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $812,824 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,082,294 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,082,294 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | ESCROW FUNDS HELD INCLUDE PROPERTY TAXES AND INSURANCE. MORTAGE PAYMENT AMOUNTS ARE KEPT AT OR BELOW 30% OF FAMILY INCOME. |
| PART X, LINE 2: | THE AFFILIATE IS ORGANIZED AS A WASHINGTON NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE AFFILIATE DETERMINED THAT THE ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. 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 -637,197. DIRECT FUNDRAISING EVENT EXPENSES -56,383. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | HABITAT STORE COST OF GOODS SOLD 637,197. DIRECT FUNDRAISING EVENT EXPENSES 56,383. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POWDER KEG | Event1Nm |
| Gross Receipts Event1 | $39,396 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,396 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $34,396 | FoodAndBeverageEvent1Amt |
| Event2 | HOPE BUILDER'S LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $88,859 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $88,859 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $10,223 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,594 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $128,255 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $93,859 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,396 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $44,619 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,594 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,213 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,817 | 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 | $25,000 | CashGrantAmt |
| 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
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BLDG MATERIALS | 5236 | $578,637 | STANDARD COST |
| Yes (X) | APPLIANCES | 21 | $21,390 | FMV |
| Yes (X) | GIFT CARDS | 4 | $5,225 | FMV |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THE NUMBER OF VOLUNTEERS FOR THE ORGANIZATION IS DETERMINED BY CALCULATING THE TOTAL ANNUAL VOLUNTEER HOURS OF 7,616 DIVIDED BY THE AVERAGE VOLUNTEER SHIFT OF 4 HOURS TO DETERMINE AN ESTIMATED UNIQUE NUMBER OF VOLUNTEERS AS 1,904. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CFO AND 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 CAO 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. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION OBTAINED SEPARATE, AUDITED FINANCIAL STATEMENTS THIS FISCAL YEAR. HABITAT-SPOKANE WAS PREVIOUSLY INCLUDED IN CONSOLIDATED, AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9: | IN PRIOR PERIODS THE ORGANIZATION DID NOT ASSIGN A VALUE TO CONTRIBUTED STORE INVENTORY. AS OF JULY 2018, THE ORGANIZATION ASSIGNED A VALUE TO CONTRIBUTED STORE INVENTORY AND ADJUSTED BEGINNING NET ASSETS TO REFLECT THE ESTIMATED FAIR VALUE AT JULY 1, 2018. THIS ADJUSTMENT HAS BEEN MADE ON THE 990 TO REFLECT THIS CORRECTION. |