KITTITAS COUNTY HABITAT FOR HUMANITY

EIN: 911595008 501(c)(3)

RENTON, WA

Total Revenue
$889,203
Total Expenses
$885,618
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
WA
Principal Officer
BRETT D'ANTONIO
Phone
2064532950
Tax Period
2021-07-01 to 2022-03-31

KITTITAS COUNTY HABITAT FOR HUMANITY, founded in 1993, is a small nonprofit that reported $889K in total revenue in fiscal year 2021.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. KITTITAS COUNTY HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

Program Service Accomplishments

Program 1
Expenses: $70,459 Revenue: $82,752

HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE, BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER...

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HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE, BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILIES' NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS INSTEAD OF HINDERS HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2022, KITTITAS COUNTY HABITAT FOR HUMANITY FINALIZED PLANNING TO PERMIT CONSTRUCTION OF 18 HOMES IN ELLENSBURG STARTING IN AUGUST 2022.

Program 2
Expenses: $588,322 Revenue: $310,781

HABITAT STORES: OPERATING A STORE IN ELLENSBURG PROVIDED AN OUTLET FOR MANUFACTURERS, CONTRACTORS AND INDIVIDUALS TO DONATE SURPLUS BUILDING MATERIALS AND HOME FURNISHINGS FOR RESALE, THUS DIVERTING...

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HABITAT STORES: OPERATING A STORE IN ELLENSBURG PROVIDED AN OUTLET FOR MANUFACTURERS, CONTRACTORS AND INDIVIDUALS TO DONATE SURPLUS BUILDING MATERIALS AND HOME FURNISHINGS FOR RESALE, THUS DIVERTING MATERIALS FROM LANDFILLS IN FY 2022. THESE PRODUCTS WERE MADE AVAILABLE TO THE PUBLIC AND OTHER ASSOCIATED AFFORDABLE HOUSING PROVIDERS. THE PHYSICAL STORE LOCATION AND UTILIZATION OF ONLINE TOOLS (DONATION SYSTEM, WEBSITE, FACEBOOK AND POSITIVE GOOGLE REVIEW RATINGS) HAS HELPED TO INCREASE INVENTORY VOLUMES AND SALES.

Program 3
Expenses: $64,652

HOME PRESERVATION PROGRAM: OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW-TO-MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND...

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HOME PRESERVATION PROGRAM: OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW-TO-MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF KITTITAS COUNTY HABITAT FOR HUMANITY STAFF MEMBERS TO COMPLETE THE REPAIRS. THE RENEWAL OF THE PROGRAM SAW 4 HOMEOWNERS SERVED.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $458,981
Program Service Revenue $393,533
Investment Income $21
Other Revenue $36,668
TOTAL REVENUE $889,203

Expense Breakdown

Grants Paid $0
Salaries & Benefits $411,477
Fundraising Expenses $89,537
Program Expenses $723,433
Other Expenses $474,141
TOTAL EXPENSES $885,618

Year-over-Year Comparison

2021 2020 Change
Revenue $889,203 $896,614 0.0%
Expenses $885,618 $948,556 -0.1%
Net Income $3,585 $-51,942 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
2
Independent Members
1
Employees
17
Volunteers
45

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$304,595
Total Directors
2
$200,905
Key Employees
2
$335,899
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRETT D'ANTONIO CHIEF EXECUTIVE OFFICER 1.00
Officer Director
$3,729 $14,444 $200,905
DIANE DAVIS VICE PRESIDENT & SECRETARY 1.00
Officer Director
$0 $0 $0
PATRICK DUFF CHIEF FINANCIAL OFFICER 2.00
Officer
$5,367 $14,245 $103,690
CYDNIE HORWAT CHIEF RETAIL OFFICER 2.00
Key Emp
$9,547 $12,236 $171,360
PATRICK SULLIVAN CHIEF OPERATING OFFICER 2.00
Key Emp
$7,615 $12,232 $164,539
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $889,203 $885,618 No data $3,585
2021 $896,614 $948,556 $1,206,756 $-51,942
2020 $614,855 $595,828 $780,325 $19,027
2019 $521,672 $490,296 $735,894 $31,376
2018 $226,565 $245,906 $720,463 $-19,341
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