HABITAT FOR HUMANITY INTERNATIONAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HABITAT FOR HUMANITY INTERNATIONAL (EIN 91-1342397)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-30
IRS object ID
202123349349300022
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-30T15:02:56-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH ST STE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911342397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HABITAT FOR HUMANITY SEATTLE-KING COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHABIBusinessNameControlTxt
Phone2064532950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1560 NACHES AVE SW NO 110AddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRETT D'ANTONIOPersonNm
Person TitleCEOPersonTitleTxt
Phone2064532950PhoneNum
Signature2021-11-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRETTPersonFirstNm
Person LastDANTONIOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN J OKIMOTOPreparerPersonNm
PTINP00746598PTIN
Phone4254544919PhoneNum
Preparation2021-11-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRETT D'ANTONIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1560 NACHES AVE SW NO 110AddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,287,297GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption8545GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HABITATSKC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee106TotalEmployeeCnt
Total Volunteers1115TotalVolunteersCnt
Total Gross UBI$401,134TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,357,172PYContributionsGrantsAmt
CY Contributions Grants$10,614,483CYContributionsGrantsAmt
PY Program Service Revenue$2,900,561PYProgramServiceRevenueAmt
CY Program Service Revenue$5,353,783CYProgramServiceRevenueAmt
PY Investment Income$11,995PYInvestmentIncomeAmt
CY Investment Income$186,743CYInvestmentIncomeAmt
PY Other Revenue$269,544PYOtherRevenueAmt
CY Other Revenue$410,191CYOtherRevenueAmt
PY Total Revenue$9,539,272PYTotalRevenueAmt
CY Total Revenue$16,565,200CYTotalRevenueAmt
PY Grants And Similar Paid$110,150PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$122,029CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,348,424PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,406,241CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$65,010PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$53,460CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,142,667CYTotalFundraisingExpenseAmt
PY Other Expenses$6,015,031PYOtherExpensesAmt
CY Other Expenses$8,680,172CYOtherExpensesAmt
PY Total Expenses$9,538,615PYTotalExpensesAmt
CY Total Expenses$13,261,902CYTotalExpensesAmt
PY Revenues Less Expenses$657PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,303,298CYRevenuesLessExpensesAmt
Total Assets BOY$38,081,844TotalAssetsBOYAmt
Total Assets EOY$48,435,558TotalAssetsEOYAmt
Total Liabilities BOY$14,680,636TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,731,052TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,401,208NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,704,506NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEEKING 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,483,620ExpenseAmt
Grant$100,000GrantAmt
Revenue$799,159RevenueAmt
DescHOMEOWNERSHIP 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 2021, HABITAT FOR HUMANITY SEATTLE-KING COUNTY SERVED 5 FAMILIES THROUGH ITS LONG- TERM HOME OWNERSHIP PROGRAM. 1,115 VOLUNTEERS SERVED 3,192 TIMES AND WORKED 20,807 HOURS BUILDING NEW HOMES, RENOVATING EXISTING ONES, AND MAKING CRITICAL REPAIRS FOR LOW-INCOME FAMILIES ACROSS KING COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,289,195ExpenseAmt
Revenue$2,837,519RevenueAmt
DescHABITAT RESTORES: OPERATING THREE HABITAT STORES, IN BELLEVUE, TUKWILA, AND AUBURN, HABITAT PROVIDED AN OUTLET FOR MANUFACTURERS, CONTRACTORS AND INDIVIDUALS TO DONATE SURPLUS BUILDING MATERIALS AND HOME FURNISHINGS FOR RESALE, THUS DIVERTING 2,184 TONS OF MATERIALS FROM LANDFILLS IN FY2021. THESE PRODUCTS WERE MADE AVAILABLE TO THE PUBLIC AND OTHER ASSOCIATED AFFORDABLE HOUSING PROVIDERS. THE 3 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

FieldValueIRS element (for citing)
Expense$2,305,547ExpenseAmt
Grant$22,029GrantAmt
Revenue$1,717,105RevenueAmt
DescHOME 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 62 HOMEOWNERS DURING FY2021.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescFINANCIAL AND HOMEBUYER EDUCATION PROGRAMS: AS PART OF THE HOMEOWNERSHIP PROCESS, WE BELIEVE FINANCIAL EDUCATION BUILDS A MORE SOLID FOUNDATION FOR LONG-TERM PERSONAL SUCCESS AND HELPS ALLEVIATE ANY CONCERNS OR BARRIERS ON THE PATH TO HOMEOWNERSHIP. DURING THESE FINANCIAL EDUCATION CLASSES, WE COVER TOPICS SUCH AS BUDGETING; CREDIT CARDS AND CREDIT REPORTS; DEBT AND LOANS; SAVING, INVESTING AND PLANNING FOR THE FUTURE; EMERGENCY SITUATIONS AND HABITAT HOMEOWNER MORTGAGES. A MORE IN-DEPTH UNDERSTANDING OF THESE IMPORTANT CONCEPTS IS A TOOL THAT CAN BE USED TO BUILD A BETTER FUTURE. HABITAT FOR HUMANITY SEATTLE KING COUNTY CONDUCTED 6 FINANCIAL AND HOMEBUYER WORKSHOPS, DURING FY2021 WITH A TOTAL OF 74 ATTENDEES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,078,362TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document237IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee106EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRETT D'ANTONIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2064532950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1560 NACHES AVE SE NO 110AddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIM LIEB
PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
DIANE DAVIS
VICE PRESIDENT & SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
DARRELL VAN AMEN
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
STEVE HILL
PAST PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
LORRAINE STEWART
ASSISTANT SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
ROBERT MOORE
DIRECTOR1.000.00Yes (X)$0$0$0
SCOTT LEE
DIRECTOR1.000.00Yes (X)$0$0$0
GARY FALLON
DIRECTOR1.000.00Yes (X)$0$0$0
KAT SIMS
DIRECTOR1.000.00Yes (X)$0$0$0
ERIK CULLEN
DIRECTOR1.000.00Yes (X)$0$0$0
CASEY MCGEE
DIRECTOR1.000.00Yes (X)$0$0$0
ED THOMAS
DIRECTOR1.000.00Yes (X)$0$0$0
ABIGAIL SOLOMON
DIRECTOR1.000.00Yes (X)$0$0$0
DAMON TSAI
DIRECTOR1.000.00Yes (X)$0$0$0
JAHNA SMITH
DIRECTOR1.000.00Yes (X)$0$0$0
BILL GRADY
DIRECTOR1.000.00Yes (X)$0$0$0
JOLENE ROBINSON
DIRECTOR1.000.00Yes (X)$0$0$0
JONATHAN PEARLSTEIN
DIRECTOR1.000.00Yes (X)$0$0$0
EFFENUS HENDERSON
DIRECTOR1.000.00Yes (X)$0$0$0
SUSAN RALSTON
DIRECTOR1.000.00Yes (X)$0$0$0
DELANO PALMER
DIRECTOR1.000.00Yes (X)$0$0$0
LUCAS DEHERRERA
DIRECTOR1.000.00Yes (X)$0$0$0
ELENA HARNISH
DIRECTOR1.000.00Yes (X)$0$0$0
BRETT D'ANTONIO
CEO39.001.00Yes (X)$183,616$3,747$10,658
AMY FARRIER
CHIEF DEVELOPMENT OFFICER40.000.00Yes (X)$166,641$0$11,620
CYDNIE HORWAT
CHIEF RETAIL OFFICER38.002.00Yes (X)$142,446$9,092$11,555
PATRICK SULLIVAN
DIRECTOR REAL ESTATE & DEVELOPMENT38.002.00Yes (X)$121,216$6,380$10,828
PATRICK DUFF
CFO38.002.00Yes (X)$0$0$0
NOLAN CORLETT
CONSTRUCTION MANAGER (THRU JULY 2021)40.000.00$123,121$0$4,792Yes (X)
MIA WALTERSON
PROGRAM DIRECTOR40.000.00$102,846$0$14,092Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$839,886TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$19,219TotReportableCompRltdOrgAmt
Total Other Compensation$63,545TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SQUARE PEG CONSTRUCTION LLC
PO BOX 77570SEATTLEWA98177BUILDING CONTRACTOR - HOME CONSTRUCTION$2,216,080
N&R CONSTRUCTION LLC
9239 11TH AVE NWSEATTLEWA98117BUILDING CONTRACTOR - HOME CONSTRUCTION$978,550
REDTAIL LLC
PO BOX 2394SNOHOMISHWA98291CONSTRUCTION INSPECTIONS$480,409
OROZCO EXCAVATINGS INC
PO BOX 3750SILVERDALEWA98383EARTHWORK FOR HOUSING$415,735
HYDRUS PLUMBING LLC
104 NE 193RD STSHORELINEWA98155PLUMBING CONTRACTOR$284,829
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Government Grants$5,355,728GovernmentGrantsAmt
All Other Contributions$5,258,755AllOtherContributionsAmt
Noncash Contributions$6,491,669NoncashContributionsAmt
Total Contributions$10,614,483TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESTORE SALES453310$2,837,519$2,837,519
HOME SALES531390$1,767,468$1,767,468
MORTGAGE AMORTIZATION522292$706,103$706,103
OTHER PROGRAM REVENUE531390$42,693$42,693
FieldValueIRS element (for citing)
Total Program Service Revenue$5,353,783TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,635TotalRevenueColumnAmt
Exclusion$2,635ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$358,751OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$174,643OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$184,108OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,108TotalRevenueColumnAmt
Exclusion$184,108ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$930,841GrossSalesOfInventoryAmt
Cost Of Goods Sold$547,454CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$383,387TotalRevenueColumnAmt
Unrelated Business Revenue$383,387UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PAINT RECYCLING FEES900099$17,747$17,747
MISCELLANEOUS900099$9,057$9,057
FieldValueIRS element (for citing)
Other Revenue Total$26,804OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,565,200TotalRevenueColumnAmt
Related Or Exempt Func Income$5,353,783RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$401,134UnrelatedBusinessRevenueAmt
Exclusion$195,800ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$110,000TotalAmt
Program Services$110,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,029TotalAmt
Program Services$12,029ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$803,473TotalAmt
Program Services$530,104ProgramServicesAmt
Management And General$53,229ManagementAndGeneralAmt
Fundraising$220,140FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,789,577TotalAmt
Program Services$2,196,151ProgramServicesAmt
Management And General$287,511ManagementAndGeneralAmt
Fundraising$305,915FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,929TotalAmt
Program Services$21,557ProgramServicesAmt
Management And General$7,948ManagementAndGeneralAmt
Fundraising$3,424FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$393,431TotalAmt
Program Services$324,158ProgramServicesAmt
Management And General$32,824ManagementAndGeneralAmt
Fundraising$36,449FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$386,831TotalAmt
Program Services$312,912ProgramServicesAmt
Management And General$30,472ManagementAndGeneralAmt
Fundraising$43,447FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$48,171TotalAmt
Program Services$12,500ProgramServicesAmt
Management And General$34,582ManagementAndGeneralAmt
Fundraising$1,089FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,849TotalAmt
Program Services$11,125ProgramServicesAmt
Management And General$7,724ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,227TotalAmt
Management And General$37,227ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$53,460TotalAmt
Fundraising$53,460FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$524,446TotalAmt
Program Services$235,248ProgramServicesAmt
Management And General$287,097ManagementAndGeneralAmt
Fundraising$2,101FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$154,782TotalAmt
Program Services$34,607ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$119,875FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$130,168TotalAmt
Program Services$99,161ProgramServicesAmt
Management And General$13,303ManagementAndGeneralAmt
Fundraising$17,704FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$236,073TotalAmt
Program Services$170,114ProgramServicesAmt
Management And General$14,093ManagementAndGeneralAmt
Fundraising$51,866FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,051,426TotalAmt
Program Services$991,693ProgramServicesAmt
Management And General$31,265ManagementAndGeneralAmt
Fundraising$28,468FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$168,677TotalAmt
Program Services$156,879ProgramServicesAmt
Management And General$1,959ManagementAndGeneralAmt
Fundraising$9,839FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,666TotalAmt
Program Services$596ProgramServicesAmt
Management And General$1,964ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$164,044TotalAmt
Program Services$4,751ProgramServicesAmt
Management And General$159,293ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$165,909TotalAmt
Program Services$157,235ProgramServicesAmt
Management And General$4,718ManagementAndGeneralAmt
Fundraising$3,956FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$83,706TotalAmt
Program Services$69,103ProgramServicesAmt
Management And General$8,363ManagementAndGeneralAmt
Fundraising$6,240FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RESTORE COGS$2,799,934$2,799,934
COST OF HOME SALES/CONS$1,350,439$1,350,439
COST OF REPAIRS/CONSTRU$684,916$684,916
DISCOUNT ON MORTGAGES$342,345$342,345

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$716,394TotalAmt
Program Services$450,805ProgramServicesAmt
Management And General$27,001ManagementAndGeneralAmt
Fundraising$238,588FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,261,902TotalAmt
Program Services$11,078,362ProgramServicesAmt
Management And General$1,040,873ManagementAndGeneralAmt
Fundraising$1,142,667FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,847,379BOYAmt
EOY$662,893EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$679,436BOYAmt
EOY$896,057EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$648,248BOYAmt
EOY$526,662EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,850BOYAmt
EOY$18,239EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$12,804,447BOYAmt
EOY$12,337,906EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$516,610BOYAmt
EOY$622,033EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$161,383BOYAmt
EOY$194,076EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,439,627LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$990,806LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$515,440BOYAmt
EOY$448,821EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$13,500,168BOYAmt
EOY$13,958,557EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,391,883BOYAmt
EOY$18,770,314EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,081,844BOYAmt
EOY$48,435,558EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$560,512BOYAmt
EOY$1,289,656EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$168,465BOYAmt
EOY$160,716EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$13,888,014BOYAmt
EOY$20,153,665EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,645BOYAmt
EOY$127,015EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,680,636BOYAmt
EOY$21,731,052EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,306,724BOYAmt
EOY$25,435,956EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,094,484BOYAmt
EOY$1,268,550EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,401,208BOYAmt
EOY$26,704,506EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,081,844BOYAmt
EOY$48,435,558EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,303,298ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,899,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,890,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,281,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,357,172CurrentTaxYearMinus1YearAmt
Current Tax Year$10,614,483CurrentTaxYearAmt
Total$34,043,581TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,899,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,890,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,281,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,357,172CurrentTaxYearMinus1YearAmt
Current Tax Year$10,614,483CurrentTaxYearAmt
Total$34,043,581TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$331,104SubstantialContributorsTotAmt
Public Support Total170$33,712,477PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,809CurrentTaxYearMinus1YearAmt
Current Tax Year$2,635CurrentTaxYearAmt
Total$58,224TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$68,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,805CurrentTaxYearMinus1YearAmt
Current Tax Year$9,057CurrentTaxYearAmt
Total$81,723TotalAmt
FieldValueIRS element (for citing)
Total Support$34,183,528TotalSupportAmt
Gross Receipts Rltd Activities$27,482,910GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98620PublicSupportCY170Pct
Public Support PY1700.97070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media AdvertisementsYes (1)MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$6,519OtherActivitiesAmt
Total Lobbying Expenditures$6,519TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLINE 1B - STAFF PARTICIPATED IN HABITAT FOR HUMANITY ADVOCACY DAY LINE 1C - USE OF WEBSITE AND TEXT MESSAGING TO COMMUNICATE TO STAKEHOLDERS CONCERNING THE NEED FOR AFFORDABLE HOUSING LINE 1D - PROMOTING LOW-INCOME HOUSING PROGRAMS LINE 1E - ADVISE ON HABITAT'S WORK ON LOW-INCOME HOUSING LINE 1H - STAFF ATTENDS EVENTS AND PARTICIPATES IN PANELS WITH LEGISLATIVE COMMITTEES LINE 1I - MEMBERSHIP IN HOUSING DEVELOPMENT CONSORTIUM TO SUPPORT THE ORGANIZATIONS WORK TO INFLUENCE PUBLIC OPINION AND THE LEGISLATORSExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$320,532OtherCostOrOtherBasisAmt
Depreciation$207,205DepreciationAmt
Book Value$113,327BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,119,095OtherCostOrOtherBasisAmt
Depreciation$783,601DepreciationAmt
Book Value$335,494BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$448,821TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LEASED PROPERTY$39,083C
LAND LEASED$13,919,474C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$13,958,557TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROCESS$18,706,343
DEPOSITS, FUNDS IN ESCROW & EARNEST MONEY$63,971
FieldValueIRS element (for citing)
Total Book Value Other Assets$18,770,314TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED INTERESTDesc
Amt$127,015Amt
FieldValueIRS element (for citing)
Total Liability$127,015TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ELEVATE CONSULTINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12424 18TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$365,000GrossReceiptsAmt
Retained By Contractor$53,460RetainedByContractorAmt
Net To Organization$311,540NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$365,000TotalGrossReceiptsAmt
Total Retained By Contractors$53,460TotalRetainedByContractorsAmt
Total Net To Organization$311,540TotalNetToOrganizationAmt
Licensed StatesWALicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HABITAT FOR HUMANITY INTERNATIONALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 HABITAT STREETAddressLine1Txt
CityAMERICUSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31709ZIPCd
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$100,000CashGrantAmt
Purpose Of GrantTITHE AMOUNT USED TO FUND BUILDING HABITAT HOMES OVERSEASPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeKING COUNTY IMPACT FEESGrantTypeTxt
Recipient11RecipientCnt
Cash Grant$12,029CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRETT D'ANTONIO
CEO$183,616$3,747$0$0$0$0$5,509$112$4,927$110$194,052$3,969$0$0
AMY FARRIER
CHIEF DEVELOPMENT OFFICER$166,641$0$0$0$0$0$0$0$11,620$0$178,261$0$0$0
CYDNIE HORWAT
CHIEF RETAIL OFFICER$142,446$9,092$0$0$0$0$600$0$10,955$0$154,001$9,092$0$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,266,865NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUED ON SALEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)LAND3$3,035,102LAND APPRAISAL, NET
Yes (X)BUILDING MATERIALS45$189,702FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED.
PART I, LINE 32B:SECOND USE SOLICITS THE DONATION OF CONSTRUCTION MATERIALS; HABITAT FOR HUMANITY INTERNATIONAL RUNS A "CARS FOR HOMES" PROGRAM WHERE INDIVIDUALS DONATE USED CARS TO THE PROGRAM. HFHSKC PROMOTES THE PROGRAM ON ITS WEBSITE AND RECEIVES A PORTION OF THE PROCEEDS FROM THE DONATIONS MADE IN ITS SERVICE AREA.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 6VOLUNTEERS WORKED 20,807 HOURS OVER 3,192 SHIFTS. THE TYPES OF SERVICES PROVIDED INCLUDED CONSTRUCTION, REPAIRS, HABITAT STORES, DIRECTORS AND COMMITTEE MEMBERS, VIDEOGRAPHY & PHOTOGRAPHY.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR 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 12CTHE 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 15THE 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 DATE FOR ALL POSITIONS. COMPENSATION REVIEWS OCCUR ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19OUR 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEINEIN
LA FORTUNA HOLDING LLC
560 NACHES AVE SW STE 110RENTONWA98057GROUND LEASING, OWNING, MANAGING AND SELLING REAL PROPERTY ASSETSWA$0$0HABITAT FOR HUMANITY SEATTLE-KING COUNTY
410 11TH AVE EAST LLC
560 NACHES AVE SW STE 110RENTONWA98057BUILDING HOSING FOR LOW-INCOME FAMILIESWA$0$995,102HABITAT FOR HUMANITY SEATTLE-KING COUNTY852711853
7750 28TH AVE LLC
560 NACHES AVE SW STE 110RENTONWA98057BUILDING HOSING FOR LOW-INCOME FAMILIESWA$0$1,550,000HABITAT FOR HUMANITY SEATTLE-KING COUNTY853064455
712 SOUTH DONOVAN LLC
561 NACHES AVE SW STE 110RENTONWA98057BUILDING HOSING FOR LOW-INCOME FAMILIESWA$0$3,434,697HABITAT FOR HUMANITY SEATTLE-KING COUNTY852700669
250 EAST 2ND STREET LLC
562 NACHES AVE SW STE 110RENTONWA98057BUILDING HOSING FOR LOW-INCOME FAMILIESWA$0$490,000HABITAT FOR HUMANITY SEATTLE-KING COUNTY854043329
2117 SW TRENTON ST LLC
563 NACHES AVE SW STE 110RENTONWA98057BUILDING HOSING FOR LOW-INCOME FAMILIESWA$0$424,248HABITAT FOR HUMANITY SEATTLE-KING COUNTY861490772
511 S 136TH ST LLC
564 NACHES AVE SW STE 110RENTONWA98057BUILDING HOSING FOR LOW-INCOME FAMILIESWA$0$465,738HABITAT FOR HUMANITY SEATTLE-KING COUNTY862967351
1627 14TH AVE LLC
565 NACHES AVE SW STE 110RENTONWA98057BUILDING HOSING FOR LOW-INCOME FAMILIESWA$0$146,435HABITAT FOR HUMANITY SEATTLE-KING COUNTY863481835
9021 15TH AVE SW LLC
566 NACHES AVE SW STE 110RENTONWA98057BUILDING HOSING FOR LOW-INCOME FAMILIESWA$0$67,570HABITAT FOR HUMANITY SEATTLE-KING COUNTY863503862
113 W BENDER ROAD LLC
567 NACHES AVE SW STE 110RENTONWA98057BUILDING HOSING FOR LOW-INCOME FAMILIESWA$0$163,814HABITAT FOR HUMANITY SEATTLE-KING COUNTY863537443

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HFHSKC COMMUNITY HOUSING DEVELOPMENT ORGANIZATION
560 NACHES AVE SW STE 110RENTONWA98057870782764SUPPORT THE DEVELOPMENT & MANAGEMENT OF HOUSING FOR LOW-INCOME RESIDENTSWA501(C)(3)LINE 7HABITAT FOR HUMANITY SEATTLE-KING COUNTYYes (1)
KITTITAS COUNTY HABITAT FOR HUMANITY
560 NACHES AVE SW STE 110RENTONWA98057911595008SUPPORT LOW-INCOME HOUSING AND DEVELOPMENTWA501(C)(3)Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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