COWLITZ COUNTY HABITAT FOR HUMANITY

EIN: 911986972 501(c)(3)

LONGVIEW, WA

Total Revenue
$1,068,923
Total Expenses
$1,234,949
Total Assets
$3,429,049
Net Assets
$1,710,791
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
WA
Principal Officer
ELIZABETH GRAY-WEEKLEY
Phone
3604256177
Tax Period
2024-07-01 to 2025-06-30

COWLITZ COUNTY HABITAT FOR HUMANITY, founded in 2000, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

HABITATS VISION: A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. MISSION STATEMENT: SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. ABOUT HABITAT: WE ARE A NONPROFIT, ECUMENICAL CHRISTIAN MINISTRY THAT BUILDS WITH PEOPLE IN NEED REGARDLESS OF RACE OR RELIGION. WE WELCOME VOLUNTEERS AND SUPPORTERS FROM ALL BACKGROUNDS. WE ARE ONE OF APPROXIMIMATELY 1,200 LOCAL AFFILIATES IN THE UNITED STATES AND MORE THAN 70 NATIONAL ORGANIZATIONS AROUND THE WORLD. TOGETHER, WE HAVE HELPED OVER 10 MILLION PEOPLE WORLDWIDE TO IMPROVE THEIR LIVING CONDITIONS SINCE THE HABITAT INTERNATIONAL FOUNDING IN 1976. LOCALLY, WE STARTED IN 2000 AND HAVE HELPED DOZENS OF FAMILIES THROUGH OUR REPAIR WORK AND THROUGH OUR FINANCIAL AND LEADERSHIP DEVELOPMENT SESSIONS. THERE ARE OVER 2 BILLION PEOPLE AROUND THE WORLD WHO LIVE IN SLUM HOUSING AND MORE THAN 100 MILLION ARE HOMELESS. HABITAT HELPS BY BUILDING OR RENOVATING SIMPLE, DECENT HOUSES IN P

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $236,985
Program Service Revenue $365,605
Investment Income $11,011
Other Revenue $455,322
TOTAL REVENUE $1,068,923

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $517,503
Fundraising Expenses $13,613
Program Expenses $1,177,326
Other Expenses $715,446
TOTAL EXPENSES $1,234,949

Year-over-Year Comparison

2024 2023 Change
Revenue $1,068,923 $917,715 +0.2%
Expenses $1,234,949 $1,185,936 +0.0%
Net Income $-166,026 $-268,221 -0.4%
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
12
Independent Members
12
Employees
19
Volunteers
261

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
5
$111,037
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE PERRON EXECUTIVE DI 50.00
Officer
$95,738 $15,299 $111,037
ELIZABETH GRAY-WEEKLEY PRESIDENT 2.00
Officer Director
$0 $0 $0
JEANNE HOLLATZ VICE PRESIDE 2.00
Officer Director
$0 $0 $0
CHRISTINE KATON SECRETARY 2.00
Officer Director
$0 $0 $0
STAR THORPE TREASURER 2.00
Officer Director
$0 $0 $0
TODD BOZE DIRECTOR 1.00
Director
$0 $0 $0
JAKE JABUSCH DIRECTOR 1.00
Director
$0 $0 $0
KARIN NEWPORT DIRECTOR 1.00
Director
$0 $0 $0
JON RANDALL DIRECTOR 1.00
Director
$0 $0 $0
RICH BLACK DIRECTOR 1.00
Director
$0 $0 $0
DAWN MORGAN DIRECTOR 1.00
Director
$0 $0 $0
JUDY POTTER-ORDONEZ DIRECTOR 1.00
Director
$0 $0 $0
NICOLE TIDEMAN DIRECTOR 1.00
Director
$0 $0 $0
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
2025 $1,068,923 $1,234,949 $3,429,049 $-166,026
2024 $917,715 $1,185,936 $3,742,947 $-268,221
2023 $1,163,765 $1,094,783 $4,162,479 $68,982
2022 $928,558 $992,171 $2,944,367 $-63,613
2021 $1,251,996 $1,126,374 $2,710,014 $125,622
2020 $879,257 $962,779 $2,520,831 $-83,522
2019 $1,266,394 $1,290,520 $2,520,661 $-24,126
2018 $1,007,826 $698,178 $2,021,420 $309,648
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