2023-11-17T16:20:10-06:00 2023-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-07-01 911342397 HABITAT FOR HUMANITY SEATTLE-KING COUNTY HABI 2064532950 500 NACHES AVE SW 200 RENTON WA 98057 BRETT D'ANTONIO CEO 2064532950 2023-11-17 1 BRETT DANTONIO 999009999 0 MEGAN R RYAN P00737884 4254544919 2023-11-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRETT D'ANTONIO 500 NACHES AVE SW 200 RENTON WA 98057 36991681 0 8545 X WWW.HABITATSKC.ORG X 1986 WA SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 23 23 177 2390 775657 0 16834159 12607880 15405880 22818425 22098 86072 160650 564698 32422787 36077075 101500 102302 0 0 6088659 8899201 61200 75450 1616374 18176300 28913336 24427659 37990289 7995128 -1913214 66730374 79927044 30573343 45683227 36157031 34243817 X 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. HABITAT FOR HUMANITY SEATTLE-KING 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. TO WORK WITH LOW INCOME FAMILIES AND THE COMMUNITY TO BUILD SIMPLE, DECENT, AFFORDABLE HOMES AND STABILIZE NEIGHBORHOODS. TO PROVIDE OUR HOMEOWNERS HOUSING STABILITY THAT WILL LEAD TO POSITIVE VOCATIONAL, EDUCATIONAL, AND WELLNESS OUTCOMES. 0 0 22263529 102302 18606223 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, 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 UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2023, HABITAT FOR HUMANITY SEATTLE-KING COUNTY SERVED 35 FAMILIES THROUGH ITS LONG-TERM HOME OWNERSHIP PROGRAM. 2,390 VOLUNTEERS SERVED 5,781 TIMES AND WORKED 31,942 HOURS BUILDING NEW HOMES, RENOVATING EXISTING ONES, AND MAKING CRITICAL REPAIRS FOR LOW-INCOME FAMILIES ACROSS KING COUNTY. 9423881 4159161 HABITAT RESTORES: OPERATING FOUR HABITAT STORES, IN BELLEVUE, TUKWILA, AUBURN AND ELLENSBURG (KITTITAS CTY HABITAT FOR HUMANITY). HABITAT PROVIDED AN OUTLET FOR MANUFACTURERS, CONTRACTORS AND INDIVIDUALS TO DONATE SURPLUS BUILDING MATERIALS AND HOME FURNISHINGS FOR RESALE, THUS DIVERTING 3,165 TONS OF MATERIALS FROM LANDFILLS IN FY2023. 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. 1796598 53041 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 84 HOMEOWNERS DURING FY2023. 33484008 1 1 0 1 0 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 69 0 177 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PATRICK DUFF 2064532950 500 NACHES AVE SW STE 200 RENTON WA 98057 KAT SIMS PRESIDENT 2.00 0.00 X X 0 0 0 DIANE DAVIS VICE PRESIDENT/SECRETARY 2.00 0.00 X X 0 0 0 JOLENE ROBINSON TREASURER 2.00 0.00 X X 0 0 0 BILL GRADY VICE PRESIDENT 2.00 0.00 X X 0 0 0 GARY FALLON VICE PRESIDENT 2.00 0.00 X X 0 0 0 KRISTIN FROSSMO VICE PRESIDENT 2.00 0.00 X X 0 0 0 LUCAS DEHERRERA VICE PRESIDENT 2.00 0.00 X X 0 0 0 SHAUN CORRY VICE PRESIDENT 2.00 0.00 X X 0 0 0 DARRELL VAN AMEN TREASURER THRU 03/23 2.00 0.00 X X 0 0 0 SCOTT LEE VICE PRESIDENT THRU 03/23 2.00 0.00 X X 0 0 0 ABIGAIL SOLOMON DIRECTOR THRU 04/23 1.00 0.00 X 0 0 0 ALEX WU DIRECTOR 1.00 0.00 X 0 0 0 CASEY MCGEE DIRECTOR 1.00 0.00 X 0 0 0 CLAIRE VERITY DIRECTOR 1.00 0.00 X 0 0 0 DAVID HACKNEY DIRECTOR 1.00 0.00 X 0 0 0 DELANO PALMER DIRECTOR 1.00 0.00 X 0 0 0 ED THOMAS DIRECTOR 1.00 0.00 X 0 0 0 EFFENUS HENDERSON DIRECTOR 1.00 0.00 X 0 0 0 ELENA HARNISH DIRECTOR 1.00 0.00 X 0 0 0 JAHNA SMITH DIRECTOR 1.00 0.00 X 0 0 0 JEN CREIGHTON DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN PEARLSTEIN DIRECTOR 1.00 0.00 X 0 0 0 KRISTIN SANDAAS DIRECTOR 1.00 0.00 X 0 0 0 PATIENCE MALABA DIRECTOR 1.00 0.00 X 0 0 0 ROBERT MOORE DIRECTOR, EMERITUS 1.00 0.00 X 0 0 0 TERRA ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 DAMON TSAI DIRECTOR THRU 03/23 1.00 0.00 X 0 0 0 STEVE HILL DIRECTOR THRU 03/23 1.00 0.00 X 0 0 0 BRETT D'ANTONIO CHIEF EXECUTIVE OFFICER 40.00 0.00 X 230769 0 21848 AMY FARRIER CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 192769 0 12682 CYDNIE HORWAT CHIEF RETAIL OFFICER 40.00 0.00 X 190541 0 13204 PATRICK DUFF CHIEF FINANCIAL OFFICER 40.00 0.00 X 168250 0 35350 PATRICK SULLIVAN CHIEF OPERATING OFFICER 40.00 0.00 X 184169 0 17880 REBECCA GOBEILLE GENERAL COUNSEL, CCO 40.00 0.00 X 0 0 0 MIA WALTERSON CHIEF PROGRAM OFFICER 40.00 0.00 X 140924 0 21024 RYAN DONOHUE CHIEF ADVOCACY OFFICER 40.00 0.00 X 126493 0 15422 EMILY FREEBORN DIRECTOR OF PUBLIC FUNDING GRANTS 40.00 0.00 X 109957 0 8110 JOSH LAMBARENA DIRECTOR OF OPERATIONS 40.00 0.00 X 105831 0 7944 1449703 0 153464 9 0 1 0 BELOTTI MCHUGH DESIGN AND 1900 N NORTHLAKE WAY STE 249 SEATTLE WA 98103 BUILDING CONTRACTOR - HOME CONSTRUCTION 2769328 REVOLUTION CUSTOM BUILDER PO BOX 785 ISSAQUAH WA 98027 BUILDING CONTRACTOR - HOME CONSTRUCTION 779863 REVOLUTION CIVIL BUILDERS PO BOX 785 ISSAQUAH WA 98027 BUILDING CONTRACTOR - HOME CONSTRUCTION 631398 RECON CONSTRUCTION LLC 11818 240TH AVE CT E BUCKLEY WA 98321 BUILDING CONTRACTOR - HOME CONSTRUCTION 421249 MASS X CONSTRUCTION LLC PO BOX 1205 ELLENSBURG WA 98926 BUILDING CONTRACTOR - HOME CONSTRUCTION 385907 21 1819928 3181957 7605995 4208588 12607880 HOME SALES 531390 17898918 17898918 RESTORE SALES 459510 4159161 4159161 MORTGAGE AMORTIZATION 522292 701953 701953 OTHER PROGRAM REVENUE 531390 58393 58393 22818425 43152 43152 1200 0 1200 1200 1200 3010 93436 0 53526 3010 39910 42920 42920 28764 1819928 251512 -222748 -222748 1385225 609568 775657 775657 GROUND LEASE 900099 10333 10333 REWARDS 900099 170 170 REFUNDS 900099 81 81 5 5 10589 36077075 22818425 775657 -124887 100000 100000 2302 2302 1191429 597442 333519 260468 6139513 4356622 1342987 439904 159402 100661 52102 6639 702295 532840 119807 49648 706562 527169 122544 56849 19067 5073 13883 111 37318 22200 13721 1397 91229 91229 75450 75450 397057 299295 86917 10845 350695 78101 1482 271112 309292 232538 45609 31145 412928 304835 27239 80854 1713558 1504974 125980 82604 329453 299188 16994 13271 21959 17615 1415 2929 108676 5022 103654 322870 240749 78085 4036 305219 255935 32845 16439 COST HOME SALES/CONST. 17629566 17629566 RESTORE COGS 4539614 4539614 HOME PRESERVATION 900142 900142 DISCOUNT ON MORTGAGES 269219 269219 1155474 662906 279895 212673 37990289 33484008 2889907 1616374 2921089 2358842 4127379 144375 824409 753465 13641 64150 11205043 10301797 938415 1141610 211079 310589 1698897 1112342 596814 586555 19898664 27657376 25993841 36608285 66730374 79927044 1298622 2551924 335807 117033 28811899 35353620 0 1000000 127015 6660650 30573343 45683227 X 34443980 32935552 1713051 1308265 36157031 34243817 66730374 79927044 -1913214 0 X 0 1 X 1 1 1 X 6281736 6357172 11714483 16834159 12607880 53795430 6281736 6357172 11714483 16834159 12607880 53795430 1277177 52518253 30096 11809 2635 17159 44352 106051 12367 3805 9057 20979 10589 56797 53958278 56129147 0.97330 0.99340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 12,367. 2019 AMOUNT: $ 3,805. 2020 AMOUNT: $ 9,057. 2021 AMOUNT: $ 31. 2022 AMOUNT: $ 5. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 0 1 0 0 0 0 PART II-B, LINE 1: HABITAT ADVOCATES FOR LOW-INCOME HOUSING ON AN ONGOING BASIS. THE ORGANIZATION DOES NOT TRACK THE COST OF SPECIFIC ACTIVITIES DUE TO THE MINIMAL DIRECT EXPENSES RELATED TO THESE ACTIVITIES. LINE 1D - INFORM AND ADVOCATE TO PROMOTE LOW-INCOME HOUSING ISSUES USING EMAIL AND TEXT MESSAGES. LINE 1G - DISCUSS POLICIES IMPACTING LOW-INCOME HOME OWNERSHIP. 418277 316097 102180 1280620 796245 484375 586555 LEASED PROPERTY 31473 C LAND LEASED 25303013 C NEW MARKETS TAX CREDIT 2322890 C 27657376 CONSTRUCTION IN PROCESS 29933954 DEPOSITS, FUNDS IN ESCROW & EARNEST MONEY 335080 RIGHT-OF-USE ASSET 6339251 36608285 DEFERRED INTEREST 64137 INTERCOMPANY PAYABLES 1000 OPERATING LEASE LIABILITY 6165139 FINANCE LEASE LIABILITY 430374 6660650 37388060 449905 449905 36938155 -861080 -861080 36077075 39301274 449905 861080 1310985 37990289 0 37990289 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE REPORTED ON PART VIII -251,512. COST OF GOODS SOLD REPORTED ON PART VIII -609,568. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE REPORTED ON PART VIII 251,512. COST OF GOODS SOLD REPORTED ON PART VIII 609,568. X X X X X X X 1 ELEVATE CONSULTING PO BOX 34606 WASHINGTON DC 20043 GRANT WRITING 0 325000 75450 249550 325000 75450 249550 WA 2023 ANNUAL LUNCHEON 1762147 1734153 27994 2500 23862 47722 28011 134571 2023 WOMEN BUILD 58415 58415 925 13042 1 28130 27360 770 500 204 175 1848692 1819928 28764 3000 23862 48851 28011 147788 251512 -222748 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 100000 0 TITHING IN SUPPORT OF HABITAT OPERATIONS 1 0 PART I, LINE 2: ALL 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 FUNDS. X X 0 0 0 0 0 0 0 0 0 BRETT D'ANTONIO CHIEF EXECUTIVE OFFICER 230769 0 0 0 0 0 13846 0 8002 0 252617 0 0 0 AMY FARRIER CHIEF DEVELOPMENT OFFICER 192769 0 0 0 0 0 0 0 12682 0 205451 0 0 0 CYDNIE HORWAT CHIEF RETAIL OFFICER 190541 0 0 0 0 0 0 0 13204 0 203745 0 0 0 PATRICK DUFF CHIEF FINANCIAL OFFICER 168250 0 0 0 0 0 8528 0 26822 0 203600 0 0 0 PATRICK SULLIVAN CHIEF OPERATING OFFICER 184169 0 0 0 0 0 9721 0 8159 0 202049 0 0 0 MIA WALTERSON CHIEF PROGRAM OFFICER 140924 0 0 0 0 0 8486 0 12538 0 161948 0 0 0 X 4152314 VALUED ON SALE X 1 29468 FAIR MARKET VALUE X BLDG. MATERIALS 16 26806 FAIR MARKET VALUE 0 0 1 1 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. FORM 990, PART I, LINE 6: FOR THE FISCAL YEAR, 2,390 VOLUNTEERS WORKED A TOTAL OF 31,941 HOURS IN 5,781 SHIFTS. THE TYPES OF SERVICES PROVIDED INCLUDED CONSTRUCTION, HOME REPAIRS, HABITAT STORES, DIRECTORS AND COMMITTEE MEMBERS 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. 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