2026-02-07T15:19:48-05:00 2025-06-30 814135216 PATRICIA L PICH CPA PLLC 2413 PACIFIC AVE SE SUITE C OLYMPIA WA 98501 990 2024-07-01 911686044 HABITAT FOR HUMANITY OF MASON COUNTY HABI 3604268134 PO BOX 1549 SHELTON WA 98584 NEAL WINDERS PRESIDENT/TREAS. 3608682930 2026-01-28 true PATRICIA L PICH P01558603 3603397867 2026-02-07 2024 2025-03-06 01:10:19Z NEAL WINDERS 2165523 false X HABITATMASONWA.ORG X 1996 WA ORGANIZED TO BUILD AND PROVIDE AFFORDABLE HOUSING FOR THE NEEDY WITH THE EFFORT OF VOLUNTEERS 6 6 42 0 1197368 944192 1302677 1098150 7459 9647 66483 113534 2573987 2165523 0 0 676589 789034 0 2013 1748879 1748698 2425468 2537732 148519 -372209 1348605 951773 112648 130240 1235957 821533 ORGANIZED TO BUILD AND PROVIDE AFFORDABLE HOUSING FOR THE NEEDY WITH THE EFFORTS OF VOLUNTEERS false false 1504902 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. 599196 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 TWO NEW HOMES IN YEAR ENDING JUNE 30, 2024. WE CONTINUE TO PROVIDE NO INTEREST HOME LOANS FOR 13 FAMILIES. WE ALSO WORKED TO PROVIDE HOME MAINTENANCE SERVICES FOR 48 FAMILIES WITH OUR HOME PRESERVATION PROGRAM THROUGHOUT THE YEAR. 2104098 true true false false false false false false false false true false true false 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 3 0 42 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false true true false false WA X DAVID BRANDT 3604268134 PO BOX 1549 SHELTON WA 98584 MELISSA MOORE EXECUTIVE DI 40.00 X 83621 0 0 DAVID BRANDT CHIEF OPER O 40.00 X X 14731 0 0 AMBER ANDERSON BOARD MEMBER X 0 0 0 HENRY BIERNACKI SECRETARY X X 0 0 0 REBECCA BONNEVILLE VICE PRESIDE X X 0 0 0 RYAN KAUFMAN BOARD MEMBER X 0 0 0 HOLLYANNA VOPAT-STEINER BOARD MEMBER X 0 0 0 NEAL WINDERS PRESIDENT/TR X 0 0 0 98352 false false false 80000 864192 783754 944192 STORE INCOME 444100 795522 795522 SALE TO HOMEOWNERS 236000 302628 302628 1098150 4647 4647 5000 5000 5000 5000 OTHER PROGRAM INCOME MORTGAGE 63266 63266 GAIN ON SALE OF PROPERTY 25983 25983 A BRUSH WITH KINDNESS INCOME 24061 24061 224 224 113534 2165523 1221331 98187 98187 578102 465087 112240 775 112745 45641 67021 83 48215 2478 45737 3332 1124 2173 35 25485 21907 3578 129695 112509 17186 13171 10541 2630 2389 88 2301 22294 22294 26832 20124 6708 IN-KIND EXPENSES 783754 783754 COST OF HOUSES SOLD 446393 442136 4257 TAXES 90342 79138 11204 COST OF GOODS SOLD 61146 61146 95650 58425 36105 1120 2537732 2104098 431621 2013 93949 225818 305631 399686 353270 24689 24110 5000 5000 181629 104992 98931 76637 362314 232876 58405 34062 1348605 951773 54843 96178 57805 34062 112648 130240 X 1235957 821533 1235957 821533 1348605 951773 -372209 -42215 X false true X true false X 926911 744887 1197368 944192 3813358 832452 1044619 1376619 1216331 4470021 1759363 1789506 2573987 2160523 8283379 8283379 1759363 1789506 2573987 2160523 8283379 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181629 104992 76637 76637 INVESTMENTS 232876 C 232876 LEASE LIABILITY 34062 34062 2165523 2165523 2165523 2537732 2537732 2537732 X 1 783754 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