HABITAT FOR HUMANITY INTERNATIONAL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL (EIN 91-1342397)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201741329349307354
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T18:19:13-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721607347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Watson & McDonell PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 4th Avenue Suite 1705 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911342397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Habitat for Humanity Seattle-King | BusinessNameLine1Txt |
| Business Name Line2 | County | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 2064532950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 Naches Ave SW No 110 | AddressLine1Txt |
| City | Renton | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gail Luxenberg | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2064532950 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan Reilly | PreparerPersonNm |
| PTIN | P00531805 | PTIN |
| Phone | 2066242380 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gail Luxenberg | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 Naches Ave SW No 110 | AddressLine1Txt |
| City | Renton | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,636,084 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.habitatskc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 2709 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,940,630 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,938,677 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,039,193 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,615,491 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,081,760 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,193 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,157 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,828 | CYOtherRevenueAmt |
| PY Total Revenue | $11,087,740 | PYTotalRevenueAmt |
| CY Total Revenue | $6,535,533 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $758,630 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $188,738 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,698,615 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,485,736 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $605,690 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,664,679 | PYOtherExpensesAmt |
| CY Other Expenses | $3,255,962 | CYOtherExpensesAmt |
| PY Total Expenses | $11,121,924 | PYTotalExpensesAmt |
| CY Total Expenses | $5,930,436 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $605,097 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,935,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,879,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,131,610 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,470,928 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,803,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,408,503 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To work with low income families and the community to build simple, decent, affordable homes and stabilize neighborhoods. To provide our homeowners housing stability that will lead to positive vocational, educational, and wellness outcomes. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $392,046 | ExpenseAmt |
| Grant | $188,738 | GrantAmt |
| Revenue | $96,499 | RevenueAmt |
| Desc | In fiscal year 2016, Habitat for Humanity Seattle-King County (Habitat SKC) accomplished 67 housing solutions for low-income families. Locally, 25 new, repaired or renovated homes were completed. In addition, 42 homes were built in Cambodia, Tajikistan, Nicaragua and Bangladesh through Habitat's tithing program, which mobilizes 10% of unrestricted gifts to support safe, healthy, decent affordable housing internationally. 2,709 individuals volunteered 5,090 times and were filled and managed by staff. High impact volunteers contributed 28,860 hours building new homes, renovating existing ones, making critical repairs for low-income families across King County. In addition to building and repairing homes, these volunteers provided support in administrative functions, retail Habitat Store activities and various leadership task force teams. Over this past year Habitat engaged 65 businesses, 16 faith groups, 22 civic groups and 14 schools to support Habitat SKC and the mission of affordable housing. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,285,801 | ExpenseAmt |
| Revenue | $960,781 | RevenueAmt |
| Desc | Operating two Habitat Stores, in Bellevue and Seattle/Southcenter, provided an outlet for manufacturers, contractors and individuals to donate surplus building materials and home furnishings for resale, thus diverting 625 tons of materials from landfills in FY2016. These products were made available to the public and other associated affordable housing providers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,703,264 | ExpenseAmt |
| Revenue | $562,864 | RevenueAmt |
| Desc | Across King County, 3,435 families were informed about affordable housing options and/or referred to partner organizations. Habitat SKC homebuyers were prepared for successful long-term homeownership through a comprehensive education program that included participation by 350 people in classes teaching budgeting, financial management, conflict resolution, home maintenance, disaster preparedness, green living, construction skills and others. Each Habitat homebuyer also invests up to 250 hours of sweat equity making them true partners in our work, instilling pride of ownership and confidence to meet the ongoing responsibilities of homeownership. Habitat Seattle King County is profoundly proud that its foreclosure rate remains exceptionally low at less than 2%.In recognition of Habitat SKC's overall operating excellence, Habitat for Humanity International designated Habitat SKC as an Affiliate of Distinction, one of only 7 affiliates amongst 1400 nationally to receive this honor for two consecutive 2-year periods. Additionally, Habitat SKC was once again awarded the highest Charity Navigator rating, 4 Stars.21 families were interviewed to learn more about their stories, goals and achievements, and experience with Habitat (18 homeowners , 3 repairs families). These stories will help us communicate the importance of our work. Our Neighborhood Revitalization project in the Rainier Valley has successfully surveyed 1,104 homes for current housing conditions. We now have a map of homes which may need repairs in the "Neighborhood of Focus" as we start our work there. Community engagement, a key strategy of the Habitat model, secures neighborhood commitment and nurtures the civic engagement essential to a healthy community. Habitat incorporates volunteers on a scale unique in the affordable housing sector. We recognize that bringing together a diverse cross-section of the community on a project of shared significance builds enduring social capital and helps each participant understand the systems change needed to alleviate poverty and increase awareness of the growing need for affordable housing. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,381,111 | 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 | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064532950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 Naches Ave SW No 110 | AddressLine1Txt |
| City | Renton | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Erik Cullen | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steven Hill | ||||||
| Co-Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Anne Shannon | ||||||
| Co-Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Schaberg | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Crissa Cugini | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Thompson | ||||||
| Immediate Past President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Biestman | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rachel Thornton | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maria Miranda | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ankur Talwar | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Diane Davis | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Fallon | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Lee | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Moore | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Darrell van Amen | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wilf Wainhouse | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kirsten Tastula | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sara Moorehead | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Gordon | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ed Thomas | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Grady | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ali Moayeri | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Hunter | ||||||
| Chief Executive Officer-Ac | 40.00 | Yes (X) | $150,000 | $0 | $0 | |
| Steve Grimstad | ||||||
| Director of Finance | 40.00 | Yes (X) | $82,262 | $0 | $0 | |
| Gail Luxenberg | ||||||
| Chief Executive Officer | 40.00 | Yes (X) | $18,173 | $0 | $0 | |
| David DeLap | ||||||
| Chief Construction Officer | 40.00 | Yes (X) | $67,177 | $0 | $0 | |
| Cydnie Horwat | ||||||
| Chief Operating Officer | 40.00 | Yes (X) | $20,769 | $0 | $0 | |
| Jana Peterson | ||||||
| Chief Financial Officer | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $338,381 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 | $578,419 | FundraisingAmt |
| Related Organizations | $37,064 | RelatedOrganizationsAmt |
| Government Grants | $147,517 | GovernmentGrantsAmt |
| All Other Contributions | $4,175,677 | AllOtherContributionsAmt |
| Noncash Contributions | $1,048,763 | NoncashContributionsAmt |
| Total Contributions | $4,938,677 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Discount Amortization | 531390 | $850,779 | $850,779 |
| Sale of Homes | 236000 | $630,051 | $630,051 |
| NMTC Revenue | 900099 | $80,416 | $80,416 |
| Repair & Rehab Income | 531390 | $54,245 | $54,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,615,491 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,393 | TotalRevenueColumnAmt |
| Exclusion | $3,393 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,800 | 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 | $9,800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,800 | TotalRevenueColumnAmt |
| Exclusion | $9,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,923 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $578,419 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $139,770 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,847 | TotalRevenueColumnAmt |
| Exclusion | -$71,847 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $965,434 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $960,781 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,653 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Proceeds from Equity N | 900099 | $23,106 | $23,106 |
| Insurance Refund | 900099 | $10,029 | $10,029 |
| Miscellaneous | 900099 | $2,231 | $2,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,366 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,535,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,620,144 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$23,288 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,738 | TotalAmt |
| Program Services | $188,738 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930,540 | TotalAmt |
| Program Services | $1,201,647 | ProgramServicesAmt |
| Management And General | $476,400 | ManagementAndGeneralAmt |
| Fundraising | $252,493 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,217 | TotalAmt |
| Program Services | $20,635 | ProgramServicesAmt |
| Management And General | $4,837 | ManagementAndGeneralAmt |
| Fundraising | $2,745 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,065 | TotalAmt |
| Program Services | $187,995 | ProgramServicesAmt |
| Management And General | $44,065 | ManagementAndGeneralAmt |
| Fundraising | $25,005 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,914 | TotalAmt |
| Program Services | $197,392 | ProgramServicesAmt |
| Management And General | $46,268 | ManagementAndGeneralAmt |
| Fundraising | $26,254 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,258 | TotalAmt |
| Management And General | $7,258 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,800 | TotalAmt |
| Management And General | $30,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,557 | TotalAmt |
| Program Services | $174,813 | ProgramServicesAmt |
| Management And General | $33,759 | ManagementAndGeneralAmt |
| Fundraising | $34,985 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,662 | TotalAmt |
| Program Services | $16,663 | ProgramServicesAmt |
| Management And General | $8,333 | ManagementAndGeneralAmt |
| Fundraising | $100,666 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,368 | TotalAmt |
| Program Services | $124,009 | ProgramServicesAmt |
| Management And General | $29,088 | ManagementAndGeneralAmt |
| Fundraising | $54,271 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,605 | TotalAmt |
| Program Services | $12,483 | ProgramServicesAmt |
| Management And General | $16,820 | ManagementAndGeneralAmt |
| Fundraising | $22,302 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,466 | TotalAmt |
| Program Services | $453,698 | ProgramServicesAmt |
| Management And General | $59,702 | ManagementAndGeneralAmt |
| Fundraising | $57,066 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,702 | TotalAmt |
| Program Services | $18,530 | ProgramServicesAmt |
| Management And General | $8,706 | ManagementAndGeneralAmt |
| Fundraising | $17,466 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,003 | TotalAmt |
| Program Services | $38,003 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,199 | TotalAmt |
| Program Services | $76,519 | ProgramServicesAmt |
| Management And General | $3,328 | ManagementAndGeneralAmt |
| Fundraising | $3,352 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Cost of homes sold | $677,037 | $677,037 | ||
| Mortgage and pledge dis | $606,894 | $606,894 | ||
| Other Program Costs | $283,386 | $113,834 | $164,887 | $4,665 |
| Program and house build | $197,601 | $197,601 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,424 | TotalAmt |
| Program Services | $74,620 | ProgramServicesAmt |
| Management And General | $9,384 | ManagementAndGeneralAmt |
| Fundraising | $4,420 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,930,436 | TotalAmt |
| Program Services | $4,381,111 | ProgramServicesAmt |
| Management And General | $943,635 | ManagementAndGeneralAmt |
| Fundraising | $605,690 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,611 | BOYAmt |
| EOY | $1,366,057 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,774 | BOYAmt |
| EOY | $252,608 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,167 | BOYAmt |
| EOY | $406,089 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,343 | BOYAmt |
| EOY | $54,885 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,174,282 | BOYAmt |
| EOY | $15,660,804 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,729 | BOYAmt |
| EOY | $183,932 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,959 | BOYAmt |
| EOY | $80,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $840,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $664,865 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,058 | BOYAmt |
| EOY | $175,923 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,138,942 | BOYAmt |
| EOY | $15,174,435 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,673,151 | BOYAmt |
| EOY | $5,523,756 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,935,016 | BOYAmt |
| EOY | $38,879,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,848 | BOYAmt |
| EOY | $487,005 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,750 | BOYAmt |
| EOY | $120,522 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,943,174 | BOYAmt |
| EOY | $13,134,563 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,716,565 | BOYAmt |
| EOY | $2,716,565 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,273 | BOYAmt |
| EOY | $12,273 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,131,610 | BOYAmt |
| EOY | $16,470,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,749,096 | BOYAmt |
| EOY | $21,943,396 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,310 | BOYAmt |
| EOY | $465,107 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,803,406 | BOYAmt |
| EOY | $22,408,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,935,016 | BOYAmt |
| EOY | $38,879,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $605,097 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,948,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,856,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,854,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,940,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,938,677 | CurrentTaxYearAmt |
| Total | $23,539,018 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,948,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,856,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,854,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,940,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,938,677 | CurrentTaxYearAmt |
| Total | $23,539,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $503,983 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,035,035 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,393 | CurrentTaxYearAmt |
| Total | $81,219 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,366 | CurrentTaxYearAmt |
| Total | $130,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,750,813 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,984,522 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96830 | 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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,493 | DepreciationAmt |
| Book Value | $85,856 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $430,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $408,466 | DepreciationAmt |
| Book Value | $22,186 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $306,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,906 | DepreciationAmt |
| Book Value | $67,881 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $175,923 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Land Held for Sale & Development | $1,143,372 | C |
| Investment in HFHI-SA Leverage V LLC | $2,299,380 | C |
| Homes Available | $116,165 | C |
| Land Leased | $11,615,518 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $15,174,435 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Construction in Process | $5,423,279 |
| Deposits, Funds in Escrow & Earnest Money | $53,384 |
| New Markets Tax Credit Capitalized Fees | $47,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,523,756 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tenant Deposits | Desc |
| Amt | $12,273 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,273 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,771,970 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $135,886 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,100,551 | OtherRevenueAmt |
| Revenue Not Reported | $1,236,437 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,535,533 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,535,533 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,166,873 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $135,886 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,100,551 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,236,437 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,930,436 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,930,436 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Habitat for Humanity Seattle-King County and the CHDO received exemption from federal income tax under section 501(c)(3) of the Internal Revenue Code. Habitat's wholly-owned subsidiaries, Nevada Street LLC and La Fortuna Holding LLC, are disregarded entities for tax purposes. Habitat qualifies for the charitable contribution deduction under section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1). Sales tax from Habitat Store sales collected and remitted to the State of Washington and local entities was $89,815 for the year ended June 30, 2016. Habitat's income tax filings are subject to examination by various taxing authorities. Habitat believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold 960,781. Special Events 139,770. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 960,781. Special Events 139,770. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Luncheon | Event1Nm |
| Gross Receipts Event1 | $624,482 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $565,848 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,634 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $58,634 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $39,802 | OtherDirectExpensesEvent1Amt |
| Event2 | Hard Hats and High Heels | Event2Nm |
| Gross Receipts Event2 | $21,860 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,571 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,289 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $13,814 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,850 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,439 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,804 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Food And Beverage Other Events | $1,326 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,801 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $646,342 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $578,419 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,923 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,814 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,850 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $69,399 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,407 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $139,770 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$71,847 | 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 Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 Habitat Street | AddressLine1Txt |
| City | Americus | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 911914868 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $188,738 | CashGrantAmt |
| Purpose Of Grant | Tithe amount used to fund the building of Habitat homes in Dominican Republic, Bangladesh, Paraguay, Cambodia, Nicaragua, and Tajikistan. | PurposeOfGrantTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Outlet Donations | 300 | $936,766 | Fair Market Value |
| Yes (X) | Building Materials, office, special event, & Misc | 85 | $111,997 | Fair Market Value |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | Second Use solicits donation of construction material which the proceeds can be designated as benefitting Habitat for Humanity Seattle-King County. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Reviewed by Finance Committee of the Board of Directors, CEO, and CFO. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest disclosure forms are filled out annually. |
| Form 990, Part VI, Section B, line 15a | The board reviews & decides CEO compensation. CEO approves all other employee compensation as part of annual budget process. |
| Form 990, Part VI, Section C, line 19 | Our Annual Audited Financial Statements are available on our website and Guidstar. Our governing documents and conflict of interest policy are not available to the public. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| Nevada Street LLC | |||||||
| 560 Naches Ave SW Suite 110 | Renton | WA | 98057 | 261429674 | Real estate holding entity to purchase bldg to house a Home Imprvmnt Outlet | WA | Habitat for Humanity Seattle-King county |
| La Fortuna Holding LLC | |||||||
| 560 Naches Ave SW Suite 110 | Renton | WA | 98057 | Ground leasing, owning, managing and selling real property assets | WA | Habitat for Humanity Seattle-King County | |
| Building Together LLC | |||||||
| 560 Naches Ave SW Suite 110 | Renton | WA | 98057 | 262159180 | Acquire and hold real estate for development of low-income housing | WA | Habitat for Humanity Seattle-King county |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HFHSKC Community Housing Development OrganizationH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 Naches Ave SW Suite 110 | AddressLine1Txt |
| City | Renton | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870782764 | EIN |
| Primary Activities | Support the development & management of housing for low-income residents | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Habitat for Humanity Seattle-King County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HFHI-SA Investment Fund I LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 Washington Ave Suite 300 | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272566284 | EIN |
| Primary Activities | Partner w/other Habitat affiliates to participate in New Markets Tax Credits | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.18580 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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