2018-05-02T10:17:24-05:00 2017-06-30 721607347 Watson & McDonell PLLC 1325 4th Avenue Suite 1705 Seattle WA 981012528 990 2016-07-01 911342397 Habitat for Humanity Seattle-King County HABI 2064532950 560 Naches Ave SW No 110 Renton WA 98057 Gail Luxenberg CEO 2064532950 2018-05-02 1 Susan Reilly P00531805 2066242380 2018-04-20 96.81.148.89 2018-05-02 10:17:21 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2016 2021-01-29 14:40:06Z Gail Luxenberg 560 Naches Ave SW No 110 Renton WA 98057 10401794 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. 16 16 55 2105 0 0 4938677 4899659 1615491 3298279 13193 229873 -31828 -49746 6535533 8378065 188738 100000 0 0 2485736 2082882 0 54000 522783 3255962 5307959 5930436 7544841 605097 833224 38879431 41819210 16470928 18577483 22408503 23241727 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 3887249 100000 1895239 Construction: In fiscal year 2017, Habitat for Humanity Seattle-King County (Habitat SKC) accomplished 62 housing solutions for low-income families. Locally, 10 families moved into new or renovated homes in Renton and Snoqualmie, and 30 families received repairs on their homes 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. 2,105 individuals volunteered 4,392 times and were filled and managed by staff. High impact volunteers contributed 23,587 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 104 businesses, 14 faith groups, 30 civic groups and 17 schools to support Habitat SKC and the mission of affordable housing. 1522639 1417617 Habitat Stores: Operating two Habitat Stores, in Bellevue and Tukwila, provided an outlet for manufacturers, contractors and individuals to donate surplus building materials and home furnishings for resale, thus diverting 737 tons of materials from landfills in FY2017. These products were made available to the public and other associated affordable housing providers. The utilization of online tools (donation system, website, Facebook and positive Google review ratings) has helped to increase inventory volumes and sales. 877224 Homeowner Services and Community Engagement: Across King County, 3,500 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 377 prospective families. Habitat SKC homebuyers were prepared for successful long-term homeownership through a comprehensive education program attended by 129 people in classes teaching budgeting, financial management, conflict resolution, home maintenance, disaster preparedness, 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%.In recognition of Habitat SKC's overall operating excellence, Habitat for Humanity International designated Habitat SKC as an Affiliate of Distinction, one of only 7 affiliates amongst 1400 nationally to receive this honor for two consecutive 2-year periods. Additionally, Habitat SKC was once again awarded the highest Charity Navigator rating, 4 Stars.103 Habitat SKC families were interviewed in order to learn more about their stories, goals and achievements, and experience with Habitat. 89% of them reported that their overall quality of life had improved since becoming a Habitat homeowner; 78% reported improvements for their health; 77% reported increased safety in their living conditions; 76% reported better overall financial security; 83% reported feeling an increased sense of security about their futures. These stories are helpful in demonstrating the importance 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 185 community events, engaging over 6,000 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 2017, working closely with neighbors and neighborhood coalitions, and regularly attending meetings with community groups. Habitat SKC also worked with 28 Veterans organization to educate local Veterans about their housing options with Habitat, and partnered with 4 local LGBT groups in support of the annual Pride Build. Affordable housing advocacy efforts in FY 2017 included the addition of advocacy pages to the Habitat SKC website, social media posts, blog posts, a press release and attendance at 5 Housing Development Consortium meetings. 6287112 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 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 45 0 1 55 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 Sara Moorehead President 1.00 X X 0 0 0 Steven Hill 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 Former President 1.00 X X 0 0 0 Bryan Barnett Member 1.00 X X 0 0 0 John Biestman 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 Barbara Gordon Member 1.00 X 0 0 0 Bill Grady Member 1.00 X 0 0 0 Scott Lee Member 1.00 X 0 0 0 Maria Miranda Member 1.00 X 0 0 0 Ali Moayeri Member 1.00 X 0 0 0 Robert Moore Member 1.00 X 0 0 0 Kirsten Tastula Member 1.00 X 0 0 0 Ed Thomas Member 1.00 X 0 0 0 Rachel Thornton Member 1.00 X 0 0 0 Wilf Wainhouse Member 1.00 X 0 0 0 Gail Luxenberg Chief Executive Officer 40.00 X 176221 0 16507 Jana Peterson Chief Financial Officer 40.00 X 58640 0 3578 234861 0 20085 1 0 1 0 0 678460 19265 16000 4185934 1723680 4899659 Sale of Homes 236000 2371197 2371197 Discount Amortization 531390 836236 836236 NMTC Revenue 900099 60524 60524 Repair & Rehab Income 531390 20859 20859 Recycling Income 531390 9463 9463 3298279 6642 6642 750000 526769 223231 223231 223231 36722 678460 103872 -67150 -67150 1407665 1393088 14577 14577 Miscellaneous 900099 2827 2827 2827 8378065 3312856 0 165550 100000 100000 234861 111652 79384 43825 1439514 1064404 293507 81603 19146 9694 6602 2850 220147 174557 32236 13354 169214 137077 23687 8450 7052 40 6302 710 30000 30000 54000 54000 461623 278397 65826 117400 87177 16375 19390 51412 145933 89598 22239 34096 38286 8143 2715 27428 602060 488098 62842 51120 95220 67800 13820 13600 103530 41665 61865 60443 58843 800 800 74541 61208 7981 5352 Cost of homes sold 1659407 1659407 Mortgage and pledge dis 1339932 1339932 AmeriCorps National & V 234173 234173 Program and house build 193853 193768 85 174729 152281 5665 16783 7544841 6287112 734946 522783 1366057 4186343 252608 278863 406089 144563 54885 18477 15660804 16033983 183932 221626 80942 76563 859838 717708 175923 142130 15174435 14909706 5523756 5806956 38879431 41819210 487005 351639 120522 69057 13134563 15339472 2716565 2716565 12273 100750 16470928 18577483 X 21943396 23051819 465107 189908 22408503 23241727 38879431 41819210 833224 0 X 0 1 X 1 1 1 X 4856484 5854960 4940630 4938677 4899659 25490410 4856484 5854960 4940630 4938677 4899659 25490410 902055 24588355 19989 22618 14056 3393 6642 66698 1590 19785 18605 35366 75346 25632454 15616418 0.95930 0.96990 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. An electronic newsletter is sent out bi-monthly promoting advocacy issues. Postcards and letters were sent to legislators advocating for the Housing Trust Fund in Washington State and to keep intact programs through HUD that impact homeownership including preserving CDBG and HOME funds. Membership dues were paid to the Housing Development Consortium and the Washington Low Income Housing Alliance during this fiscal year totaling $6,700. A portion of these organizations' work is to influence public opinion and a legislative body. 0 122399 35995 86404 430652 414489 16163 306787 267224 39563 142130 Investment in HFHI-SA Leverage V LLC 2319276 C Homes Available 108565 C Land Leased 12481865 C 14909706 Construction in Process 5762506 Deposits, Funds in Escrow & Earnest Money 44450 5806956 Tenant Deposits 12273 Deferred interest 88477 100750 X 10014291 139266 1496960 1636226 8378065 0 8378065 9181067 139266 1496960 1636226 7544841 0 7544841 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 $81,406 for the year ended June 30, 2017. 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 1,393,088. Special Events 103,872. Part XII, Line 2d - Other Adjustments: Cost of goods sold 1,393,088. Special Events 103,872. 0 Alayna BucknerElevate 2424 18th Street NW Washington DC 20009 Grant Writing 0 470000 54000 416000 470000 54000 416000 Annual Luncheon 715182 678460 36722 36725 67147 715182 678460 36722 36725 67147 103872 -67150 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. 0 0 0 0 0 0 0 0 0 Gail Luxenberg Chief Executive Officer 176221 0 0 0 0 0 0 0 16507 0 192728 0 0 0 X Outlet Donations 300 1393577 Fair Market Value X Building Materials, office, special event, & Misc 85 330103 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 HFHI-SA Investment Fund I LLC 1307 Washington Ave Suite 300 St Louis MO 63103 272566284 Partner w/other Habitat affiliates to participate in New Markets Tax Credits MO Related 60389 2319275 0 0 0.18580 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0