Habitat For Humanity Of Willapa Harbor
- Assets
- $240.0k
- Revenue
- $60.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Raymond, WA
- Founding
- Data as of
- 06/2017
- EIN
- 91-1652031
Organization Overview
Habitat For Humanity Of Willapa Harbor is located in Raymond, WA. Habitat For Humanity Of Willapa Harbor is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2017, Habitat For Humanity Of Willapa Harbor generated $60.5k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 58.7% each year . All expenses for the organization totaled $95.2k during the year ending 06/2017. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF HABITAT FOR HUMANITY OF WILLAPA HARBOR IS TO PROVIDE ADEQUATE HOUSING FOR, AND IN PARTNERSHIP WITH, GOD'S PEOPLE IN NEED. IT IS OUR GOAL, THROUGH THE ECONOMICS THAT JESUS CHRIST HAS TAUGHT, TO CREATE FOR PEOPLE THROUGHOUT THE TRI-DISTRICT AREA A BETTER HABITAT IN WHICH TO WORK AND LIVE.WE WILL STRIVE TO ENABLE AN EXPANDING NUMBER OF PEOPLE, IN ALL WALKS OF LIFE, TO EXPERIENCE AND TRANSMIT THE LOVE AND WORKS OF JESUS CHRIST BY PARTICPATING IN THIS MINISTRY. WE VISUALIZE OUR EFFORTS AS BEING A FORCE TO BRING PROPLE TOGETHER FAIRLY AND COOPERATIVELY AS WELL AS BE A MODEL IN THE COMMUNITY FOR THE FUTURE OF THE WILLAPA HARBOR AREA.HABITAT FOR HUMANITY OF WILLAPA HARBOR IS A GRASS ROOTS ECUMENICAL, CHRISTIAN HOUSING MINISTRY, WORKING IN PARTNERSHIP WITH FAMILIES (PARTNERS) IN NEED OF DECENT AFFORDABLE HOUSING. HABITAT RELIES HEAVILY ON THE USE OF VOLUNTEER AND SKILLED LABOR, AS WELL AS DONATIONS OF CASH AND BUILDING MATERIALS. HABITAT PAYS ALL OUT-OF-POCKET COSTS NOT CONTRIBUT
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANT TO ANOTHER LOCAL NONPROFIT ORGANIZATION PROVIDING LOW-INCOME HOUSING.
HABITAT FOR HUMANITY OF WILLAPA HARBOR DONATES TO HABITAT FOR HUMANITY INTERNATIONAL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Lewis President | OfficerTrustee | 1 | $0 |
Joan Lewis Secretary | OfficerTrustee | 1 | $0 |
Becky Marvin Treasurer | OfficerTrustee | 1 | $0 |
John Marvin Controller | OfficerTrustee | 1 | $0 |
Larry Roughton Vice President | OfficerTrustee | 1 | $0 |
Ena Bale Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $581 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $581 |
| Total Program Service Revenue | $5,964 |
| Investment income | $289 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $53,616 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $60,450 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $81,950 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,030 |
| Fees for services: Accounting | $4,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $123 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,920 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $1,645 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,659 |
| All other expenses | $0 |
| Total functional expenses | $95,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,981 |
| Savings and temporary cash investments | $233,997 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $239,978 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $239,978 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $239,978 |
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