Habitat for Humanity of Willapa Harbor

Nonprofit profile at a glance

EIN
911652031
IRS 990 coverage
2016–2016
Forms available
Form 990 2016, Form 990-EZ 2015
Location
Raymond, WA, USA
Phone
3609423444
Rating
84
Verdict
STRONG
Rating confidence
Moderate
Sector
Housing Rehabilitation
Affiliation
Christianity

Reported finances

Revenue
$60,450
Expenses
$95,157
Assets
$239,978
Liabilities
$0

Source: IRS Form 990. Selected filing: tax year 2016. Amounts in USD.

Leadership & pay

10 people listed

Executive titles in this filing

  • LARRY ROUGHTON (Vice President)
  • PHIL LEWIS (President)

People named in this filing

  • LARRY ROUGHTON (Vice President)
  • BOB FERMANIS (Director)
  • RYAN MCMURRY (Director)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990. Selected filing: tax year 2016. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

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

What it reported doing in 2016

Habitat for humanity of willapa harbor donates to habitat for humanity international.

Operating model

Revenue model
Earned-program. 87% of the money available for current operations came from fees and other program revenue.
Distribution model
Grant intermediary. The nonprofit sent 98% of its reported program spending out as grants.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Some filing-based governance responses are negative or unanswered and expenses are high relative to revenue.

Rating breakdown

  • Financial Efficiency: 85
  • Transparency & Controls: 100
  • Accountability: 82
  • Sustainability: 39
  • Growth: 40

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 100%; rating input score 100
  • Program expense ratio: 87.8%; rating input score 88
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: 100%; rating input score 100; 79th percentile among comparable filings
  • Major donor itemization: Limited
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 64th percentile among comparable filings
  • Governance controls: 4 of 7 controls in place; rating input score 57
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Fail
    • Document-retention policy: Fail
    • CEO compensation review process: NotApplicable
    • Other executive compensation review process: NotApplicable
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Fail

Sustainability

  • Operating margin: -57.4%; rating input score 25; 25th percentile among comparable filings
  • Total-asset coverage ratio: 2.52; rating input score 39; 39th percentile among comparable filings
  • Liabilities to assets ratio: 0; rating input score 72; 72nd percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 62; 62nd percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: 3.6% per year; rating input score 100; 72nd percentile among comparable filings
  • Asset growth: -0.7% per year; rating input score 0; 45th percentile among comparable filings

Details

  • Where the money goes: 100% of revenue deployed · 87.8% of spending went to programs
  • Governance: 10 of 10 board members independent · 4 of 7 filing controls reported
  • Programs: 2 filed program accomplishments · $84K in reported program spending
  • Leadership: top reported pay $0 · 10 people listed
  • Consistency: 19 of 19 current checks pass
  • Schedules: 4 filed schedules · includes grants
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Related organizations: 1 filed related-organization link
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Review — Accountability: Governance controls: 3 of 7 not reported.
  • High — Sustainability: Operating margin scored 25/100.
  • High — Growth: Asset growth scored 0/100.
  • Moderate — Sustainability: Total-asset coverage ratio scored 39/100.