2020-07-15T15:43:22-05:00 2019-06-30 410746749 CliftonLarsonAllen LLP 10700 Northup Way Suite 200 Bellevue WA 98004 990 2018-07-01 911342397 Habitat for Humanity Seattle-King County HABI 2064532950 560 Naches Ave SW No 110 Renton WA 98057 Brett D'Antonio CEO 2064532950 2020-07-14 1 Susan K Reilly CPA P00531805 4252506100 2020-07-14 67.137.57.251 2020-07-14 15:28:55 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CB8FE41F7A1541848066F2058C3AF12D9D3FCB15 2018 2021-01-29 14:40:06Z Brett D'Antonio 560 Naches Ave SW No 110 Renton WA 98057 13304408 0 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. 19 19 67 2193 0 0 5890531 6281736 3182173 4189258 12542 7372 -47490 243194 9037756 10721560 87702 140370 0 0 2360652 2907979 99688 0 765342 5086288 8917813 7634330 11966162 1403426 -1244602 40698792 38376686 16053639 14976135 24645153 23400551 X 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 6625579 140370 4192731 Construction: In fiscal year 2019, Habitat for Humanity Seattle-King County (Habitat SKC) accomplished 43 housing solutions for low-income families. Locally, 13 families moved into new or renovated homes throughout King County, and 30 families received repairs on their homes which are primarily in Seattle, Renton, White Center and Federal Way. In addition, 22 homes were built globally through Habitat's tithing program, to which Habitat SKC contributes $100K annually to support safe, healthy, decent affordable housing internationally. 2,193 individuals volunteered 4,906 times and were filled and managed by staff. High impact volunteers contributed 26,335 hours building new homes, renovating existing ones, making critical repairs for low-income families across King County. In addition to building and repairing homes, these volunteers provided support in administrative functions, retail Habitat Store activities and various leadership task force teams. Over this past year Habitat engaged 94 businesses, 27 faith groups, 44 civic/veteran groups and 23 schools to support Habitat SKC and the mission of affordable housing. 2842578 277473 Habitat Stores: Operating three Habitat Stores, in Bellevue and Tukwila, and Auburn, provided an outlet for manufacturers, contractors and individuals to donate surplus building materials and home furnishings for resale, thus diverting 1200 tons of materials from landfills in FY2019. These products were made available to the public and other associated affordable housing providers. Opening our third store in Auburn as well as the utilization of online tools (donation system, website, Facebook and positive Google review ratings) has helped to increase inventory volumes and sales. 863126 Homeowner Services and Community Engagement: Across King County, 2300 families were informed about affordable housing options and/or referred to partner organizations. Habitat SKC provided homeowner information and orientation meetings which were attended by 110 prospective homebuyers. Habitat SKC homebuyers were prepared for successful long-term homeownership through a comprehensive education program attended by 209 people in classes teaching budgeting, financial management, homeowner insurance, home maintenance, green living, construction skills and others. Each Habitat homebuyer also invests up to 250 hours of sweat equity making them true partners in our work, instilling pride of ownership and confidence to meet the ongoing responsibilities of homeownership. Habitat Seattle King County is profoundly proud that its foreclosure rate remains exceptionally low at less than 2%.321 Habitat SKC families were asked about their experience owning a Habitat home. Of those that responded, 93 % of them reported that their overall quality of life had improved since becoming a Habitat homeowner;87%reported improvements for their health; 95% reported increased emotional health and happiness; 95% reported better overall financial security;92% reported feeling more connected and involved with their community. These outcomes are useful in confirming the positive impact of Habitat's work. Community engagement, a key strategy of the Habitat model, secures neighborhood commitment and nurtures the civic engagement essential to a healthy community. Habitat incorporates volunteers on a scale unique in the affordable housing sector, and recognizes that bringing together a diverse cross-section of the community on a project of shared significance builds enduring social capital and helps each participant understand the systems change needed to alleviate poverty and increase awareness of the growing need for affordable housing. Habitat SKC staffed a total of 116 community events, engaging over 4,000 individuals throughout King County, encouraging them to get involved with Habitat for Humanity. Neighborhood revitalization projects in Rainier Valley and Federal Way continued to thrive in FY 2018, working closely with neighbors and neighborhood coalitions, and regularly attending meetings with community groups. Habitat SKC also worked with 48 Veterans organization to educate local Veterans about their housing options with Habitat. Affordable housing advocacy efforts in FY 2018 included the updates and maintenance of advocacy pages to the Habitat SKC website, social media posts, blog posts, a press release and attendance at 12 Housing Development Consortium meetings. 10331283 1 1 0 1 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 61 0 1 67 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X The Organization 2064532950 560 Naches Ave SW No 110 Renton WA 98057 Steve Hill President 1.00 X X 0 0 0 Bill Grady Vice President 1.00 X X 0 0 0 Darrell van Amen Treasurer 1.00 X X 0 0 0 Diane Davis Secretary 1.00 X X 0 0 0 Eric Cullen Member 1.00 X 0 0 0 Bryan Barnett Member 1.00 X 0 0 0 Bashir Jarato Member 1.00 X 0 0 0 Gary Fallon Member 1.00 X 0 0 0 Robert Fuller Member 1.00 X 0 0 0 Kat Sims Member 1.00 X 0 0 0 Casey McGee Member 1.00 X 0 0 0 Scott Lee Member 1.00 X 0 0 0 Tim Lieb Member 1.00 X 0 0 0 Jahna Smith Member 1.00 X 0 0 0 Robert Moore Member 1.00 X 0 0 0 Lorraine Stewart Member 1.00 X 0 0 0 Ed Thomas Member 1.00 X 0 0 0 Jolene Robinson Member 1.00 X 0 0 0 Jonathan Pearlstein Member 1.00 X 0 0 0 Brett D'Antonio Chief Executive Officer 40.00 X 76827 0 2313 Jana Peterson Chief Financial Officer 40.00 X 104960 0 8655 Cydnie Horwat Chief Retail Officer 40.00 X 100469 0 7445 David DeLap Chief Construction Officer 40.00 X 81154 0 19499 Amy Farrier Chief Development Officer 40.00 X 141292 0 6655 Gail Luxenburg Chief Executive Officer 40.00 X 101746 0 13400 606448 0 57967 4 0 0 0 Par 5 Design Center LLC PO Box 182 Medina WA 98039 Rent 198289 Icon Owner Pool 1 West LLC PO Box 208237 Dallas TX 753208237 Rent 170495 1407 Auburn LLC co VWP Realty 2390 E Camelback Rd Ste 305 Pheonix AZ 85016 Rent 160156 LN Blackriver LLCLaird Norton RE Inc 923 Powell Ave SW Ste 101 Renton WA 98057 Rent 116406 4 1287964 390721 4603051 2217092 6281736 Sale of Homes 236000 3341746 3341746 Discount Amortization 531390 831037 831037 Recycling Income 531390 11182 11182 Repair & Rehab Income 531390 5293 5293 4189258 7682 7682 22414 0 22414 22414 22414 310 -310 -310 -310 56494 1287964 129027 -72533 -72533 2730984 2453511 277473 277473 Miscellaneous (Refunds) 900099 12367 12367 Swap gain & Purchase Discounts 900099 2473 2473 Late Fees 900099 1000 1000 15840 10721560 4470204 0 -30380 140370 140370 606448 360196 104960 141292 1730662 1174692 384904 171066 25251 18820 4051 2380 261954 195241 42026 24687 283664 211422 45509 26733 34341 34341 30000 30000 157584 23703 36704 97177 160145 32921 10896 116328 202053 113365 41996 46692 41359 9108 2540 29711 830414 744865 42241 43308 119681 102409 13542 3730 98110 14918 83192 113041 110513 1416 1112 89392 89392 Cost of homes sold 5751154 5751154 Mortgage and pledge dis 448766 448766 Program and house build 364691 364691 AmeriCorps & Vista Mem 161531 161531 315551 228865 25560 61126 11966162 10331283 869537 765342 2438868 4693136 3413191 244791 644241 1276463 11387 181079 14919178 14034711 310145 446340 102295 149390 1340500 825659 116130 514841 12582830 12851230 6160527 3984705 40698792 38376686 508085 533465 157711 178750 15283867 14211152 103976 52768 16053639 14976135 X 23764263 22010085 880890 1390466 24645153 23400551 40698792 38376686 -1244602 0 X 0 1 X 1 1 1 X 4940630 4938677 4899659 5890531 6383262 27052759 4940630 4938677 4899659 5890531 6383262 27052759 845394 26207365 14056 3393 6642 7042 7682 38815 18605 35366 34174 88145 27179719 15478313 0.96420 0.94830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1 1 1 0 0 1 1 0 0 Part II-B, Line 1: Staff attended Habitat for Humanity Advocacy Day in Olympia. The CEO attended Habitat on the Hill in Washington DC to advocate to legislators from across the country for homeownership and Habitat for Humanity's mission. The Habitat for Humanity Seattle-King County website uses a web page and occasional blog postings to communicate to stakeholders about actions they can take to alleviate the critical need for affordable housing. Membership dues were paid to the Housing Development Consortium and the Washington Low Income Housing Alliance during this fiscal year totaling $6,575. A portion of these organizations' work is to influence public opinion and a legislative body. 0 272805 101155 171650 430652 420306 10346 637043 304198 332845 514841 Homes Available 93365 C Land Leased 12757865 C 12851230 Construction in Process 3920734 Deposits, Funds in Escrow & Earnest Money 63971 3984705 Deferred interest 52768 52768 X 13349130 45032 2582538 2627570 10721560 0 10721560 14593732 45032 2582538 2627570 11966162 0 11966162 Part X, Line 2: Habitat for Humanity Seattle-King County and the CHDO received exemption from federal income tax under section 501(c)(3) of the Internal Revenue Code. Habitat's wholly-owned subsidiaries, Nevada Street LLC and La Fortuna Holding LLC, are disregarded entities for tax purposes. Habitat qualifies for the charitable contribution deduction under section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1). Sales tax from Habitat Store sales collected and remitted to the State of Washington and local entities was $177,775 for the year ended June 30, 2018. Habitat's income tax filings are subject to examination by various taxing authorities. Habitat believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Cost of goods sold 2,453,511. Special Events 129,027. Part XII, Line 2d - Other Adjustments: Cost of goods sold 2,453,511. Special Events 129,027. X X X X X X X 1 Elevate Consulting 2424 18th Street NW Washington DC 20009 Grant Writing 0 800000 52920 747080 800000 52920 747080 Annual Luncheon 1344458 1287964 56494 17121 39373 72533 1344458 1287964 56494 17121 39373 72533 129027 -72533 1 Habitat for Humanity International Inc 121 Habitat Street Americus GA 31709 911914868 501(c)(3) 100000 Tithe amount used to fund the building of Habitat homes overseas, at the discretion of Habitat for Humanity International. Habitat for Humanity-Spokane 1805 E Trent Ave Spokane WA 99202 501(c)(3) 10000 fund the building of Habitat homes TacomaPierce County HFH 4824 S Tacoma Way Tacoma WA 98409 501(c)(3) 20000 fund the building of Habitat homes Habitat for Humanity Skagit 1022 Riverside Dr Mt Vernon WA 98273 501(c)(3) 10000 fund the building of Habitat homes 4 X 0 0 0 0 0 0 0 0 0 X Outlet Donations 300 2161157 Fair Market Value X Building Materials, office, special event, & Misc 85 55935 Fair Market Value 0 1 1 Part I, Line 32b: Second Use solicits donation of construction material which the proceeds can be designated as benefitting Habitat for Humanity Seattle-King County. Form 990, Part VI, Section B, line 11b Reviewed by Finance Committee of the Board of Directors, CEO, and CFO. Form 990, Part VI, Section B, line 12c Conflict of interest disclosure forms are filled out annually. Form 990, Part VI, Section B, line 15a The board reviews & decides CEO compensation. CEO approves all other employee compensation as part of annual budget process. Form 990, Part VI, Section C, line 19 Our Annual Audited Financial Statements are available on our website and Guidstar. Our governing documents and conflict of interest policy are not available to the public. Nevada Street LLC 560 Naches Ave SW Suite 110 Renton WA 98057 261429674 Real estate holding entity to purchase bldg to house a Home Imprvmnt Outlet WA Habitat for Humanity Seattle-King county La Fortuna Holding LLC 560 Naches Ave SW Suite 110 Renton WA 98057 Ground leasing, owning, managing and selling real property assets WA Habitat for Humanity Seattle-King County Building Together LLC 560 Naches Ave SW Suite 110 Renton WA 98057 262159180 Acquire and hold real estate for development of low-income housing WA Habitat for Humanity Seattle-King county HFHSKC Community Housing Development OrganizationH 560 Naches Ave SW Suite 110 Renton WA 98057 870782764 Support the development & management of housing for low-income residents WA 501(c)(3) Line 7 Habitat for Humanity Seattle-King County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0