2024-05-15T13:54:05-04:00 2023-06-30 814135216 PATRICIA L PICH CPA PLLC 2413 PACIFIC AVE SE SUITE C OLYMPIA WA 98501 990 2022-07-01 911686044 HABITAT FOR HUMANITY OF MASON COUNTY HABI 3604268134 PO BOX 1549 SHELTON WA 98584 TIFFANY ROBBINS TREASURER 3608682930 2024-05-13 TIFFANY ROBBINS 999009999 true PATRICIA L PICH P01558603 3603397867 2024-05-15 2022 2023-04-26 12:10:37Z LISA EVERSON 1789506 false X HABITATMASONWA.ORG X 1996 WA ORGANIZED TO BUILD AND PROVIDE AFFORDABLE HOUSING FOR THE NEEDY WITH THE EFFORT OF VOLUNTEERS 10 10 37 177 0 926911 744887 851998 959579 -19824 4966 278 80074 1759363 1789506 0 0 449422 592770 0 144 1214607 1281356 1664029 1874126 95334 -84620 1185015 1279101 31915 191663 1153100 1087438 ORGANIZED TO BUILD AND PROVIDE AFFORDABLE HOUSING FOR THE NEEDY WITH THE EFFORTS OF VOLUNTEERS false false 1374261 HABITAT MASON CONTINUES TO OPERATE TWO RETAIL THRIFT STORES IN MASON COUNTY. OUR STORES RESALE DONATED AND RECYCLED BUILDING MATERIALS AND HOUSEHOLD ITEMS TO HELP REDUCE THE IMPACT ON OUR LANDFILLS AND CREATE A LOW COST BUILDING AND HOME REPAIR MATERIALS, FURNITURE AND APPLIANCE OPTION FOR MEMBERS OF OUR COMMUNITY. 242548 HABITAT FOR HUMANITY OF MASON COUNTY IS A FAITH-BASED HOUSING MINISTRY PARTNERING WITH COMMUNITY TO IMPROVE, MAINTAIN AND BUILD QUALITY HOUSING FOR THOSE IN NEED. OUR CONSTRUCTION TEAM COMPLETED ONE NEW HOMES IN YEAR ENDING JUNE 30, 2022. WE CONTINUE TO PROVIDE NO INTEREST HOME LOANS FOR 16 FAMILIES. WE ALSO WORKED TO PROVIDE HOME MAINTENANCE SERVICES FOR 4 FAMILIES WITH OUR HOME PRESERVATION PROGRAM THROUGHOUT THE YEAR. 1616809 true false false false false false false false false false true false true true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 37 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true true false false WA X MELISSA MOORE 3604268134 PO BOX 1549 SHELTON WA 98584 JERRY ECKENRODE BOARD MEMBER 20.00 X 39188 0 0 MELISSA MOORE EXECUTIVE DI 40.00 X X 5704 0 0 HENRY BIERNACKI CHAIR OF CON X 0 0 0 LISA EVERSON PRESIDENT X X 0 0 0 HAUKE HANSEN BOARD MEMBER X 0 0 0 SCOTTY MILLS MEMBER AT LA X 0 0 0 SHELLEY PRATHER VICE PRESIDE X X 0 0 0 TIFFANY ROBBINS TREASURER X X 0 0 0 TERI SCHNITZER BOARD MEMBER X 0 0 0 MARGE STASZAK BOARD MEMBER X 0 0 0 NEAL WINDERS BOARD MEMBER X 0 0 0 44892 false false false 744887 736681 744887 STORE INCOME 444100 753279 753279 SALE TO HOMEOWNERS 236000 206300 206300 959579 4966 4966 OTHER PROGRAM INCOME MORTGAGE 78253 78253 OTHER INCOME 1500 1500 LATE FEE INCOME 321 321 80074 1789506 1044619 520435 390061 130374 72335 44776 27559 41227 22981 18246 8205 1090 7115 25169 21297 3872 114483 110883 3600 33258 21659 11599 398 398 1768 1768 18376 18376 IN-KIND EXPENSES 736681 736681 COST OF HOUSES SOLD 155260 155260 TAXES 74355 74355 COST OF GOODS SOLD 16598 16598 55578 21168 34266 144 1874126 1616809 257173 144 297034 120220 200206 305123 324148 386634 250 33578 36191 5000 5000 107509 91613 6233 15896 316736 315057 1830 94980 1185015 1279101 31915 96683 94980 31915 191663 X 1143100 1087438 10000 1153100 1087438 1185015 1279101 -84620 18958 X false true X true false X 52180 521223 926911 744887 2245201 900959 967156 832452 1044619 3745186 953139 1488379 1759363 1789506 5990387 5990387 953139 1488379 1759363 1789506 5990387 1.00000 0.99940 0.00000 0.00000 X INVESTMENTS 315057 C 315057 RIGHT OF USE ASSET - LEASE 94980 94980 LEASE LIABILITY 94980 94980 1789506 1789506 1789506 1874126 1874126 1874126 X RESALE ITEMS 1 736681 false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS PROVIDED TO BOARD MEMBERS AND THEY WERE GIVEN THE OPPORTUNITY TO REVIEW AND SUGGEST CHANGES PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTAIL CONFLICTS OF INTEREST ON AN ONGOING BASIS. THE BOARD REVIEWS AND RESOLVES ANY ACTUAL OR POTENTIAL CONFLICTS AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES COMPENSATION FOR MANAGEMENT. THE BOARD RELIES ON SALARY DATA FOR THE MASON COUNTY AREA. ALL DISCUSSIONS AND DECISIONS ARE DOCUMENTED IN BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE AT P.O. BOX 1549, 1826 OLYMPIC HIGHWAY N, SHELTON WA 98584