HABITAT FOR HUMANITY INTERNATIONAL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL (EIN 91-1342397)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-11
- IRS object ID
- 202433469349300723
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-11T10:09:48-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST STE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911342397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY SEATTLE-KING COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 2064532950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NACHES AVE SW 200 | AddressLine1Txt |
| City | RENTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT SLATER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2069925514 | PhoneNum |
| Signature | 2024-12-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2024-12-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRETT D'ANTONIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NACHES AVE SW 200 | AddressLine1Txt |
| City | RENTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,287,115 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 8545 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HABITATSKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE WORLDWIDE HABITAT FOR HUMANITY VISION: A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 193 | TotalEmployeeCnt |
| Total Volunteers | 2122 | TotalVolunteersCnt |
| Total Gross UBI | $368,457 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,607,880 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,051,975 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,818,425 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,845,403 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,452 | CYInvestmentIncomeAmt |
| PY Other Revenue | $564,698 | PYOtherRevenueAmt |
| CY Other Revenue | $33,596 | CYOtherRevenueAmt |
| PY Total Revenue | $36,077,075 | PYTotalRevenueAmt |
| CY Total Revenue | $39,957,426 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $102,302 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $125,354 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,899,201 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,728,751 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $75,450 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $77,900 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,419,785 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,913,336 | PYOtherExpensesAmt |
| CY Other Expenses | $28,866,851 | CYOtherExpensesAmt |
| PY Total Expenses | $37,990,289 | PYTotalExpensesAmt |
| CY Total Expenses | $38,798,856 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,913,214 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,158,570 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,927,044 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,279,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,683,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,274,530 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,243,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,005,240 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. HABITAT FOR HUMANITY WORKS WITH LOW-INCOME FAMILIES AND THE COMMUNITY TO BUILD SIMPLE, DECENT, AFFORDABLE HOMES AND STABILIZE NEIGHBORHOODS, AND TO PROVIDE OUR HOMEOWNERS HOUSING STABILITY THAT WILL LEAD TO POSITIVE VOCATIONAL, EDUCATIONAL, AND WELLNESS OUTCOMES. HABITAT FOR HUMANITY SEATTLE-KING AND KITTITAS COUNTY 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,316,607 | ExpenseAmt |
| Grant | $125,354 | GrantAmt |
| Revenue | $14,530,466 | RevenueAmt |
| Desc | HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE WORK WITH HABITAT TO 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, AND USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, 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 THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2024, HABITAT FOR HUMANITY SEATTLE-KING COUNTY SERVED 30 FAMILIES THROUGH ITS LONG- TERM HOME OWNERSHIP PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,852,993 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,299,817 | RevenueAmt |
| Desc | HABITAT RESTORES: OPERATING FOUR HABITAT STORES, IN BELLEVUE, TUKWILA, AUBURN AND ELLENSBURG (KITTITAS CITY HABITAT FOR HUMANITY). HABITAT PROVIDED AN OUTLET FOR MANUFACTURERS, CONTRACTORS AND INDIVIDUALS TO DONATE SURPLUS BUILDING MATERIALS AND HOME FURNISHINGS FOR RESALE, THUS DIVERTING TONS OF MATERIALS FROM LANDFILLS IN FY2024. THESE PRODUCTS WERE MADE AVAILABLE TO THE PUBLIC AND OTHER ASSOCIATED AFFORDABLE HOUSING PROVIDERS. THE 4 PHYSICAL STORE LOCATIONS AND UTILIZATION OF ONLINE TOOLS (DONATION SYSTEM, WEBSITE, FACEBOOK AND POSITIVE GOOGLE REVIEW RATINGS) HAS HELPED TO INCREASE INVENTORY VOLUMES AND SALES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,089,709 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,120 | RevenueAmt |
| Desc | 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. HABITAT STAFF, VOLUNTEERS, AND SUBCONTRACTORS COLLABORATE TO COMPLETE THE REPAIRS NECESSARY TO KEEP HOMES SAFE AND SECURE. HABITAT FOR HUMANITY SEATTLE-KING COUNTY SERVED 101 HOMEOWNERS DURING FY2024. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,259,309 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 193 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT SLATER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2068667607 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NACHES AVE SW 200 | AddressLine1Txt |
| City | RENTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SCOTT LEE | ||||||||
| PRESIDENT & CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAT SIMS | ||||||||
| PAST PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOLENE ROBINSON | ||||||||
| VICE CHAIRPERSON & TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL GRADY | ||||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEX WU | ||||||||
| VICE PRESIDENT & SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY FALLON | ||||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTIN FROSSMO | ||||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUCAS DEHERRERA | ||||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHAUN CORRY | ||||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIRSTIN SANDAAS | ||||||||
| ASSISTANT TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN PEARLSTEIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EFFENUS HENDERSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DELANO PALMER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE VERITY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MOORE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEN CREIGHTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HACKNEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CASEY MCGEE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRA ANDERSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MERCEDES GAMOR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM STANTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ED THOMAS | ||||||||
| DIRECTOR THRU 12/23 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATIENCE MALABA | ||||||||
| DIRECTOR THRU 12/23 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAHNA SMITH | ||||||||
| DIRECTOR THRU 09/23 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELENA HARNISH | ||||||||
| DIRECTOR THRU 02/24 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT D'ANTONIO | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $255,345 | $0 | $23,736 | ||
| CYDNIE HORWAT | ||||||||
| CHIEF RETAIL OFFICER | 40.00 | 0.00 | Yes (X) | $210,290 | $0 | $13,778 | ||
| AMY FARRIER | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | Yes (X) | $209,847 | $0 | $13,790 | ||
| PATRICK SULLIVAN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $207,803 | $0 | $21,803 | ||
| BECCA GOBEILLE | ||||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | 0.00 | Yes (X) | $185,774 | $0 | $10,947 | ||
| PATRICK DUFF | ||||||||
| CHIEF FINANCIAL OFFICER THRU 02/24 | 40.00 | 0.00 | Yes (X) | $176,759 | $0 | $41,664 | ||
| SCOTT SLATER | ||||||||
| CHIEF FINANCIAL OFFICER FROM 03/24 | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIA WALTERSON | ||||||||
| CHIEF PROGRAM OFFICER THRU 08/23 | 40.00 | 0.00 | $188,284 | $0 | $30,954 | Yes (X) | ||
| RYAN DONOHUE | ||||||||
| CHIEF ADVOCACY OFFICER | 40.00 | 0.00 | $150,662 | $0 | $17,384 | Yes (X) | ||
| JOSHUA LAMBARENA | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 0.00 | $135,978 | $0 | $8,418 | Yes (X) | ||
| EMILY FREEBORN | ||||||||
| DIRECTOR OF PUBLIC FUNDING | 40.00 | 0.00 | $117,187 | $0 | $8,384 | Yes (X) | ||
| TERESA MCDONOUGH | ||||||||
| DIRECTOR OF FINANCE | 40.00 | 0.00 | $113,692 | $0 | $17,371 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,951,621 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $208,229 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RYATT CONSTRUCTION | |||||
| 9512 STONE AVENUE SOUTH | SEATTLE | WA | 98103 | BUILDING CONTRACTOR- HOME CONSTRUCTION | $3,485,432 |
| BMDC | |||||
| 2600 WEST COMMODORE WAY SUITE 2 | SEATTLE | WA | 98199 | BUILDING CONTRACTOR- HOME CONSTRUCTION | $2,703,386 |
| MASS X CONSTRUCTION LLC | |||||
| PO BOX 1205 | ELLENSBURG | WA | 98926 | BUILDING CONTRACTOR- HOME CONSTRUCTION | $1,020,152 |
| ZARCOS CONSTRUCTION LLC | |||||
| 402 MAPLE AVE UNIT 74 | SUNNYSIDE | WA | 98944 | BUILDING CONTRACTOR- HOME CONSTRUCTION | $455,605 |
| WARDSCAPE | |||||
| 29220 BORREL RD S | BUCKLEY | WA | 98321 | BUILDING CONTRACTOR- HOME CONSTRUCTION | $384,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 41 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,289,817 | FundraisingAmt |
| Government Grants | $8,025,221 | GovernmentGrantsAmt |
| All Other Contributions | $10,736,937 | AllOtherContributionsAmt |
| Noncash Contributions | $5,726,330 | NoncashContributionsAmt |
| Total Contributions | $21,051,975 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOME SALES | 531390 | $13,915,331 | $13,915,331 |
| RESTORE SALES | 459510 | $4,299,817 | $4,299,817 |
| MORTGAGE AMORTIZATION | 522292 | $562,754 | $562,754 |
| OTHER PROGRAM REVENUE | 531390 | $67,501 | $67,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,845,403 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,158 | TotalRevenueColumnAmt |
| Exclusion | $24,158 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,635 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $330 | SecuritiesAmt |
| Other | $21,011 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$330 | SecuritiesAmt |
| Other | $2,624 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,294 | TotalRevenueColumnAmt |
| Exclusion | $2,294 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,289,817 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $413,591 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$372,341 | TotalRevenueColumnAmt |
| Exclusion | -$372,341 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,263,214 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $894,757 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $368,457 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $368,457 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROUND LEASE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,364 | TotalRevenueColumnAmt |
| Exclusion | $29,364 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,116 | TotalRevenueColumnAmt |
| Exclusion | $8,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,480 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,957,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,845,403 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $368,457 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$308,409 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,354 | TotalAmt |
| Program Services | $125,354 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438,745 | TotalAmt |
| Program Services | $474,079 | ProgramServicesAmt |
| Management And General | $749,543 | ManagementAndGeneralAmt |
| Fundraising | $215,123 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,609,070 | TotalAmt |
| Program Services | $4,296,530 | ProgramServicesAmt |
| Management And General | $1,361,412 | ManagementAndGeneralAmt |
| Fundraising | $951,128 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,026 | TotalAmt |
| Program Services | $95,176 | ProgramServicesAmt |
| Management And General | $61,477 | ManagementAndGeneralAmt |
| Fundraising | $18,373 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,109 | TotalAmt |
| Program Services | $543,325 | ProgramServicesAmt |
| Management And General | $79,128 | ManagementAndGeneralAmt |
| Fundraising | $123,656 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,801 | TotalAmt |
| Program Services | $499,308 | ProgramServicesAmt |
| Management And General | $187,802 | ManagementAndGeneralAmt |
| Fundraising | $72,691 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,603 | TotalAmt |
| Program Services | $8,883 | ProgramServicesAmt |
| Fundraising | $720 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,361 | TotalAmt |
| Management And General | $19,361 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,200 | TotalAmt |
| Management And General | $109,200 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,900 | TotalAmt |
| Fundraising | $77,900 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,753 | TotalAmt |
| Program Services | $317,310 | ProgramServicesAmt |
| Management And General | $344,495 | ManagementAndGeneralAmt |
| Fundraising | $161,948 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,526 | TotalAmt |
| Program Services | $115,576 | ProgramServicesAmt |
| Management And General | $11,002 | ManagementAndGeneralAmt |
| Fundraising | $361,948 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,551 | TotalAmt |
| Program Services | $88,953 | ProgramServicesAmt |
| Management And General | $27,904 | ManagementAndGeneralAmt |
| Fundraising | $40,694 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,356 | TotalAmt |
| Program Services | $356,330 | ProgramServicesAmt |
| Management And General | $84,879 | ManagementAndGeneralAmt |
| Fundraising | $70,147 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,209,933 | TotalAmt |
| Program Services | $1,834,501 | ProgramServicesAmt |
| Management And General | $245,544 | ManagementAndGeneralAmt |
| Fundraising | $129,888 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,905 | TotalAmt |
| Program Services | $501,019 | ProgramServicesAmt |
| Management And General | $74,399 | ManagementAndGeneralAmt |
| Fundraising | $40,487 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,831 | TotalAmt |
| Program Services | $91,422 | ProgramServicesAmt |
| Management And General | $313,574 | ManagementAndGeneralAmt |
| Fundraising | $18,835 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,949 | TotalAmt |
| Program Services | $3,414 | ProgramServicesAmt |
| Management And General | $243,535 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,276 | TotalAmt |
| Program Services | $150,945 | ProgramServicesAmt |
| Management And General | $84,362 | ManagementAndGeneralAmt |
| Fundraising | $3,969 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,975 | TotalAmt |
| Program Services | $227,885 | ProgramServicesAmt |
| Management And General | $68,440 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST HOME SALES/CONST. | $16,538,865 | $16,538,377 | $488 |
| RESTORE COGS | $4,213,425 | $4,213,425 | |
| HOME PRESERVATION | $1,068,021 | $1,068,021 | |
| DISCOUNT ON MORTGAGES | $225,425 | $225,425 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,896 | TotalAmt |
| Program Services | $484,051 | ProgramServicesAmt |
| Management And General | $53,217 | ManagementAndGeneralAmt |
| Fundraising | $131,628 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,798,856 | TotalAmt |
| Program Services | $32,259,309 | ProgramServicesAmt |
| Management And General | $4,119,762 | ManagementAndGeneralAmt |
| Fundraising | $2,419,785 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,358,842 | BOYAmt |
| EOY | $3,001,644 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,375 | BOYAmt |
| EOY | $234,600 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,465 | BOYAmt |
| EOY | $1,697,944 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,150 | BOYAmt |
| EOY | $217,230 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,301,797 | BOYAmt |
| EOY | $9,104,899 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,610 | BOYAmt |
| EOY | $1,129,030 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,589 | BOYAmt |
| EOY | $430,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,867,452 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,312,204 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,555 | BOYAmt |
| EOY | $555,248 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,657,376 | BOYAmt |
| EOY | $34,727,299 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,608,285 | BOYAmt |
| EOY | $39,181,431 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,927,044 | BOYAmt |
| EOY | $90,279,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,551,924 | BOYAmt |
| EOY | $2,538,285 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,033 | BOYAmt |
| EOY | $122,099 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,353,620 | BOYAmt |
| EOY | $36,552,531 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,660,650 | BOYAmt |
| EOY | $6,061,615 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,683,227 | BOYAmt |
| EOY | $45,274,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,935,552 | BOYAmt |
| EOY | $26,526,935 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,265 | BOYAmt |
| EOY | $18,478,305 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,243,817 | BOYAmt |
| EOY | $45,005,240 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,927,044 | BOYAmt |
| EOY | $90,279,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,158,570 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $9,602,853 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,357,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,714,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,834,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,607,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,051,975 | CurrentTaxYearAmt |
| Total | $68,565,669 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,357,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,714,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,834,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,607,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,051,975 | CurrentTaxYearAmt |
| Total | $68,565,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,371,770 | SubstantialContributorsTotAmt |
| Public Support Total170 | $67,193,899 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,158 | CurrentTaxYearAmt |
| Total | $100,113 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,480 | CurrentTaxYearAmt |
| Total | $81,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,747,692 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $68,050,835 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 3,805. 2020 AMOUNT: $ 9,057. 2021 AMOUNT: $ 31. 2022 AMOUNT: $ 5. 2023 AMOUNT: $ 8,116. REFUNDS - 2021 AMOUNT: $ 6,314. 2022 AMOUNT: $ 81. REWARDS - 2021 AMOUNT: $ 1,674. 2022 AMOUNT: $ 170. GROUND LEASE - 2021 AMOUNT: $ 12,960. 2022 AMOUNT: $ 10,333. 2023 AMOUNT: $ 29,364. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $10,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $10,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LINE 1A HABITAT VOLUNTEERS ENGAGE WITH GOVERNMENT OFFICIALS ON AFFORDABLE HOMEOWNERSHIP POLICIES. LINE 1B RETAINED AN ADVOCACY DEPARTMENT TO ENGAGE GOVERNMENT OFFICIALS ON AFFORDABLE HOMEOWNERSHIP POLICIES. LINE 1C EDUCATE SEATTLE VOTERS ON AFFORDABLE HOMEOWNERSHIP POLICIES AND FUNDING. LINE 1D - EDUCATE SEATTLE HABITAT DONORS ON AFFORDABLE HOMEOWNERSHIP POLICIES AND FUNDING. LINE 1F - GRANT TO YES FOR HOMES IN FY24. LINE 1G - ENGAGE WITH GOVERNMENT OFFICIALS ON AFFORDABLE HOMEOWNERSHIP POLICIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $484,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $350,039 | DepreciationAmt |
| Book Value | $134,322 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,383,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $962,165 | DepreciationAmt |
| Book Value | $420,926 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $555,248 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LEASED PROPERTY | $27,673 | C |
| LAND LEASED | $32,400,371 | C |
| NEW MARKETS TAX CREDIT | $2,299,255 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $34,727,299 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROCESS | $33,263,461 |
| DEPOSITS, FUNDS IN ESCROW & EARNEST MONEY | $309,269 |
| RIGHT-OF-USE ASSET | $5,608,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $39,181,431 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED INTEREST | $155,341 |
| FINANCE LEASE LIABILITY | $5,906,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,061,615 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $41,265,774 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,265,774 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,308,348 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,308,348 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,957,426 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,107,204 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,308,348 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,308,348 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,798,856 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,798,856 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE REPORTED ON PART VIII -413,591. COST OF GOODS SOLD REPORTED ON PART VIII -894,757. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE REPORTED ON PART VIII 413,591. COST OF GOODS SOLD REPORTED ON PART VIII 894,757. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEVATE CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34606 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $769,913 | GrossReceiptsAmt |
| Retained By Contractor | $77,900 | RetainedByContractorAmt |
| Net To Organization | $692,013 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $769,913 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $77,900 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $692,013 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2024 ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $2,169,352 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,128,102 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,250 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $37,244 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $92,742 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $39,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $218,801 | OtherDirectExpensesEvent1Amt |
| Event2 | 2024 WOMEN BUILD | Event2Nm |
| Gross Receipts Event2 | $51,971 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,971 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $1,290 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $16,364 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $109,744 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $109,744 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,020 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,866 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $470 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,394 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,331,067 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,289,817 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,250 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,264 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $96,898 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $39,870 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $236,559 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $413,591 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$372,341 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||||
| 121 HABITAT STREET | AMERICUS | GA | 31709 | 911914868 | 501(C)(3) | $100,000 | $0 | AFFILIATE TITHING TO SUPPORT HABITAT INTERNATIONAL OPERATIONS |
| YES FOR HOMES | ||||||||
| 401 2ND AVE S STE 303 | SEATTLE | WA | 98104 | 923974093 | 501(C)(4) | $10,000 | $0 | SUPPORT FOR AFFORDABLE HOUSING CAMPAIGN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MADE TO OTHER HABITAT FOR HUMANITY ORGANIZATIONS TO SUPPORT OUR MISSION IN VARIOUS AREAS IN THE UNITED STATES AND AROUND THE WORLD. NO SPECIFIC FOLLOW-UP ACTIVITIES ARE CONDUCTED TO MONITOR THE USE OF THE HABITAT RELATED FUNDS. IN ADDITION, HFHSKC WORKED IN PARTNERSHIP WITH YES FOR HOMES. HFHSKC ASSISTED IN PRODUCING AND PROMOTION OF MATERIALS TO EDUCATE VOTERS ABOUT THE SEATTLE HOUSING LEVY CAMPAIGN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRETT D'ANTONIO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $255,345 | $0 | $0 | $0 | $0 | $0 | $15,144 | $0 | $8,592 | $0 | $279,081 | $0 | $0 | $0 |
| PATRICK SULLIVAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $196,893 | $0 | $10,910 | $0 | $0 | $0 | $12,661 | $0 | $9,142 | $0 | $229,606 | $0 | $0 | $0 |
| CYDNIE HORWAT | ||||||||||||||
| CHIEF RETAIL OFFICER | $199,380 | $0 | $10,910 | $0 | $0 | $0 | $0 | $0 | $13,778 | $0 | $224,068 | $0 | $0 | $0 |
| AMY FARRIER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $203,637 | $0 | $6,210 | $0 | $0 | $0 | $0 | $0 | $13,790 | $0 | $223,637 | $0 | $0 | $0 |
| MIA WALTERSON | ||||||||||||||
| CHIEF PROGRAM OFFICER THRU 08/23 | $95,294 | $0 | $0 | $0 | $92,990 | $0 | $9,535 | $0 | $21,419 | $0 | $219,238 | $0 | $0 | $0 |
| PATRICK DUFF | ||||||||||||||
| CHIEF FINANCIAL OFFICER THRU 02/24 | $176,759 | $0 | $0 | $0 | $0 | $0 | $10,753 | $0 | $30,911 | $0 | $218,423 | $0 | $0 | $0 |
| BECCA GOBEILLE | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $185,774 | $0 | $0 | $0 | $0 | $0 | $1,000 | $0 | $9,947 | $0 | $196,721 | $0 | $0 | $0 |
| RYAN DONOHUE | ||||||||||||||
| CHIEF ADVOCACY OFFICER | $150,662 | $0 | $0 | $0 | $0 | $0 | $9,112 | $0 | $8,272 | $0 | $168,046 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | MIA WALTERSON RECEIVED SEVERANCE PAYMENTS OF $92,990 DURING CALENDAR YEAR 2023. |
| PART I, LINE 7 | THE CEO DETERMINES THE BONUS AMOUNTS FOR OTHER OFFICERS OF THE ORGANIZATION. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,653,249 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUED ON SALE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,071 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $980,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFTS, FOOD | 31 | $42,536 | FAIR MARKET VALUE |
| Yes (X) | BLDG. MATERIALS | 5 | $18,474 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| PART I, LINE 32B: | SECOND USE ORGANIZATION SOLICITS DONATIONS OF CONSTRUCTION MATERIALS AND DONATED THE PROCEEDS FROM THEIR SALE. HABITAT FOR HUMANITY INTERNATIONAL HAS A DEPARTMENT THAT RUNS "CARS FOR HOMES" A VEHICLE DONATION PROGRAM FOR USED VEHICLES. HFHSKC PROMOTES THE PROGRAM ON ITS WEBSITE AND PROVIDE A LINK. HFHSKC RECEIVES A PORTION OF THE PROCEEDS FROM THE DONATIONS MADE IN ITS SERVICE AREA. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | HFH MAINTAINS A VOLUNTEER TRACKING SYSTEM FOR UNIQUE VOLUNTEERS AND SHIFTS AND HOURS PERFORMED, INCLUDING TRACKING FOR BOTH PARTNER FAMILIES (PF) AND NON-PARTNER FAMILY VOLUNTEERS. FOR THE FISCAL YEAR, 2,122 VOLUNTEERS WORKED A TOTAL OF 31,430 HOURS IN 5,857 SHIFTS. THE TYPES OF SERVICES PROVIDED INCLUDED CONSTRUCTION, HOME REPAIRS, HABITAT STORES, BOARD OF DIRECTORS AND COMMITTEE MEMBERS SERVICE, PLUS VIDEOGRAPHY AND PHOTOGRAPHY. VOLUNTEERS ARE TRACKED AT EACH LOCATION BY THE NUMBER OF HOURS THAT THEY WORKED AT THE SPECIFIC LOCATION IN OUR VOLUNTEER DATABASE. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE CFO, THE CEO, AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 WAS PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS, OFFICERS AND STAFF. INDIVIDUALS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND TO INFORM THE CEO OF ANY NEW CONFLICTS THAT ARISE DURING THE YEAR. IF A BOARD MEMBER HAS AN ACTUAL OR POTENTIAL CONFLICT IN RELATION TO A TRANSACTION, THEY'RE REQUIRED TO DISCLOSE THE MATERIAL FACTS AND LEAVE THE ROOM FOR THE REMAINING DISCUSSION AND VOTE ON THE MATTER. THE REMAINING BOARD MEMBERS DISCUSS THE SITUATION AND DETERMINE THE APPROPRIATE RESOLUTION OF THE SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND DECIDES CEO COMPENSATION. THE CEO APPROVES ALL OTHER EMPLOYEE COMPENSATION AS PART OF THE ANNUAL BUDGET-SETTING PROCESS. THE HR DEPARTMENT USES A CONSULTANT TO DEVELOP COMPARABLE DATA FOR ALL POSITIONS. COMPENSATION REVIEWS OCCUR ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND GUIDESTAR. OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN METHOD OF ACCOUNTING FOR REFUNDABLE GRANTS. NO INCOME TAX EFFECT. 9,602,853. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 7750 28TH AVE LLC | |||||||||
| 500 NACHES AVENUE SW SUITE 200 | RENTON | WA | 98057 | 853064455 | BUILDING HOUSING LOW-INCOME FAMILIES | WA | $0 | $2,063,554 | HABITAT FOR HUMANITY SEATTLE KING COUNTY |
| 1627 14TH AVE LLC | |||||||||
| 500 NACHES AVENUE SW SUITE 200 | RENTON | WA | 98057 | 863481835 | BUILDING HOUSING LOW-INCOME FAMILIES | WA | $2,100,000 | $6,051,249 | HABITAT FOR HUMANITY SEATTLE KING COUNTY |
| 2117 SW TRENTON ST LLC | |||||||||
| 500 NACHES AVENUE SW SUITE 200 | RENTON | WA | 98057 | 861490772 | BUILDING HOUSING LOW-INCOME FAMILIES | WA | $0 | $709,300 | HABITAT FOR HUMANITY SEATTLE KING COUNTY |
| 250 EAST 2ND ST LLC | |||||||||
| 500 NACHES AVENUE SW SUITE 200 | RENTON | WA | 98057 | 854043329 | BUILDING HOUSING LOW-INCOME FAMILIES | WA | $242,500 | $2,451,278 | HABITAT FOR HUMANITY SEATTLE KING COUNTY |
| 410 11TH AVE EAST LLC | |||||||||
| 500 NACHES AVENUE SW SUITE 200 | RENTON | WA | 98057 | 852711853 | BUILDING HOUSING LOW-INCOME FAMILIES | WA | $167,871 | $2,257,712 | HABITAT FOR HUMANITY SEATTLE KING COUNTY |
| 5022 MLK JR WAY S LLC | |||||||||
| 500 NACHES AVENUE SW SUITE 200 | RENTON | WA | 98057 | 931658619 | BUILDING HOUSING LOW-INCOME FAMILIES | WA | $0 | $2,213,813 | HABITAT FOR HUMANITY SEATTLE KING COUNTY |
| 511 S 136TH ST LLC | |||||||||
| 500 NACHES AVENUE SW SUITE 200 | RENTON | WA | 98057 | 931675016 | BUILDING HOUSING LOW-INCOME FAMILIES | WA | $5,601,088 | $8,562,613 | HABITAT FOR HUMANITY SEATTLE KING COUNTY |
| 712 SOUTH DONOVAN LLC | |||||||||
| 500 NACHES AVENUE SW SUITE 200 | RENTON | WA | 98057 | 931704745 | BUILDING HOUSING LOW-INCOME FAMILIES | WA | $0 | $1,382,258 | HABITAT FOR HUMANITY SEATTLE KING COUNTY |
| 9021 15TH AVE SW LLC | |||||||||
| 500 NACHES AVENUE SW SUITE 200 | RENTON | WA | 98057 | 863503862 | BUILDING HOUSING LOW-INCOME FAMILIES | WA | $227,763 | $3,719,320 | HABITAT FOR HUMANITY SEATTLE KING COUNTY |
| 719 S DIRECTOR ST LLC | |||||||||
| 500 NACHES AVENUE SW SUITE 200 | RENTON | WA | 98057 | 922637894 | BUILDING HOUSING LOW-INCOME FAMILIES | WA | $0 | $7,203,847 | HABITAT FOR HUMANITY SEATTLE KING COUNTY |
| 9124 7TH AVE S LLC | |||||||||
| 500 NACHES AVENUE SW SUITE 200 | RENTON | WA | 98057 | 921972227 | BUILDING HOUSING LOW-INCOME FAMILIES | WA | $0 | $2,993,129 | HABITAT FOR HUMANITY SEATTLE KING COUNTY |
| 4912 MLK JR WAY S LLC | |||||||||
| 500 NACHES AVENUE SW SUITE 200 | RENTON | WA | 98057 | 931658619 | BUILDING HOUSING LOW-INCOME FAMILIES | WA | $0 | $895,488 | HABITAT FOR HUMANITY SEATTLE KING COUNTY |
| 5042 MLK JR WAY S LLC | |||||||||
| 500 NACHES AVENUE SW SUITE 200 | RENTON | WA | 98057 | 931675016 | BUILDING HOUSING LOW-INCOME FAMILIES | WA | $0 | $326,880 | HABITAT FOR HUMANITY SEATTLE KING COUNTY |
| 7860 MLK JR WAY S LLC | |||||||||
| 500 NACHES AVENUE SW SUITE 200 | RENTON | WA | 98057 | 931704745 | BUILDING HOUSING LOW-INCOME FAMILIES | WA | $0 | $137,419 | HABITAT FOR HUMANITY SEATTLE KING COUNTY |
| LA FORTUNA HOLDING LLC | |||||||||
| 500 NACHES AVENUE SW SUITE 200 | RENTON | WA | 98057 | GROUND LEASING, OWNING MANAGING AND SELLING REAL PROPERTY ASSETS | WA | $1,485,101 | $3,604,468 | HABITAT FOR HUMANITY SEATTLE KING COUNTY | |
| 113 W BENDER ROAD LLC | |||||||||
| 500 NACHES AVENUE SW SUITE 200 | RENTON | WA | 98057 | 863537443 | BUILDING HOUSING LOW-INCOME FAMILIES | WA | $408,107 | $1,972,327 | HABITAT FOR HUMANITY SEATTLE KING COUNTY |
| FLORAL AVENUE LLC | |||||||||
| 500 NACHES AVENUE SW SUITE 200 | RENTON | WA | 98057 | 992700339 | BUILDING HOUSING LOW-INCOME FAMILIES | WA | $0 | $1,040,456 | HABITAT FOR HUMANITY SEATTLE KING COUNTY |
| KITTITAS COUNTY HABITAT FOR HUMANITY LLC | |||||||||
| 500 NACHES AVENUE SW SUITE 200 | RENTON | WA | 98057 | 911342397 | SUPPORT LOW-INCOME HOUSING AND DEVELOPMENT | WA | $5,878,914 | $3,905,150 | HABITAT FOR HUMANITY SEATTLE KING COUNTY |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HFHSKC COMMUNITY HOUSING DEVELOPMENT ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NACHES AVE SW STE 200 | AddressLine1Txt |
| City | RENTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870782764 | EIN |
| Primary Activities | SUPPORT THE DEVELOPMENT & MANAGEMENT OF HOUSING FOR LOW-INCOME RESIDENTS | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY SEATTLE-KING COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $500 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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