2024-12-11T10:09:48-06:00 2024-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2023-07-01 911342397 HABITAT FOR HUMANITY SEATTLE-KING COUNTY HABI 2064532950 500 NACHES AVE SW 200 RENTON WA 98057 SCOTT SLATER CHIEF FINANCIAL OFFICER 2069925514 2024-12-10 1 0 MEGAN R RYAN P00737884 4254544919 2024-12-10 2023 2024-10-15 13:58:12Z BRETT D'ANTONIO 500 NACHES AVE SW 200 RENTON WA 98057 41287115 0 8545 X WWW.HABITATSKC.ORG X 1986 WA THE WORLDWIDE HABITAT FOR HUMANITY VISION: A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. 21 21 193 2122 368457 0 12607880 21051975 22818425 18845403 86072 26452 564698 33596 36077075 39957426 102302 125354 0 0 8899201 9728751 75450 77900 2419785 28913336 28866851 37990289 38798856 -1913214 1158570 79927044 90279770 45683227 45274530 34243817 45005240 X 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. 0 0 19316607 125354 14530466 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. 10852993 0 4299817 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. 2089709 0 15120 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. 32259309 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 84 0 193 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SCOTT SLATER 2068667607 500 NACHES AVE SW 200 RENTON WA 98057 SCOTT LEE PRESIDENT & CHAIR 2.00 0.00 X X 0 0 0 KAT SIMS PAST PRESIDENT 2.00 0.00 X X 0 0 0 JOLENE ROBINSON VICE CHAIRPERSON & TREASURER 2.00 0.00 X X 0 0 0 BILL GRADY VICE PRESIDENT 2.00 0.00 X X 0 0 0 ALEX WU VICE PRESIDENT & SECRETARY 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 KIRSTIN SANDAAS ASSISTANT TREASURER 2.00 0.00 X X 0 0 0 JONATHAN PEARLSTEIN DIRECTOR 1.00 0.00 X 0 0 0 EFFENUS HENDERSON DIRECTOR 1.00 0.00 X 0 0 0 DELANO PALMER DIRECTOR 1.00 0.00 X 0 0 0 CLAIRE VERITY DIRECTOR 1.00 0.00 X 0 0 0 ROBERT MOORE DIRECTOR 1.00 0.00 X 0 0 0 JEN CREIGHTON DIRECTOR 1.00 0.00 X 0 0 0 DAVID HACKNEY DIRECTOR 1.00 0.00 X 0 0 0 CASEY MCGEE DIRECTOR 1.00 0.00 X 0 0 0 TERRA ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 MERCEDES GAMOR DIRECTOR 1.00 0.00 X 0 0 0 JIM STANTON DIRECTOR 1.00 0.00 X 0 0 0 ED THOMAS DIRECTOR THRU 12/23 1.00 0.00 X 0 0 0 PATIENCE MALABA DIRECTOR THRU 12/23 1.00 0.00 X 0 0 0 JAHNA SMITH DIRECTOR THRU 09/23 1.00 0.00 X 0 0 0 ELENA HARNISH DIRECTOR THRU 02/24 1.00 0.00 X 0 0 0 BRETT D'ANTONIO CHIEF EXECUTIVE OFFICER 40.00 0.00 X 255345 0 23736 CYDNIE HORWAT CHIEF RETAIL OFFICER 40.00 0.00 X 210290 0 13778 AMY FARRIER CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 209847 0 13790 PATRICK SULLIVAN CHIEF OPERATING OFFICER 40.00 0.00 X 207803 0 21803 BECCA GOBEILLE CHIEF COMPLIANCE OFFICER 40.00 0.00 X 185774 0 10947 PATRICK DUFF CHIEF FINANCIAL OFFICER THRU 02/24 40.00 0.00 X 176759 0 41664 SCOTT SLATER CHIEF FINANCIAL OFFICER FROM 03/24 40.00 0.00 X 0 0 0 MIA WALTERSON CHIEF PROGRAM OFFICER THRU 08/23 40.00 0.00 X 188284 0 30954 RYAN DONOHUE CHIEF ADVOCACY OFFICER 40.00 0.00 X 150662 0 17384 JOSHUA LAMBARENA DIRECTOR OF OPERATIONS 40.00 0.00 X 135978 0 8418 EMILY FREEBORN DIRECTOR OF PUBLIC FUNDING 40.00 0.00 X 117187 0 8384 TERESA MCDONOUGH DIRECTOR OF FINANCE 40.00 0.00 X 113692 0 17371 1951621 0 208229 15 0 1 0 RYATT CONSTRUCTION 9512 STONE AVENUE SOUTH SEATTLE WA 98103 BUILDING CONTRACTOR- HOME CONSTRUCTION 3485432 BMDC 2600 WEST COMMODORE WAY SUITE 2 SEATTLE WA 98199 BUILDING CONTRACTOR- HOME CONSTRUCTION 2703386 MASS X CONSTRUCTION LLC PO BOX 1205 ELLENSBURG WA 98926 BUILDING CONTRACTOR- HOME CONSTRUCTION 1020152 ZARCOS CONSTRUCTION LLC 402 MAPLE AVE UNIT 74 SUNNYSIDE WA 98944 BUILDING CONTRACTOR- HOME CONSTRUCTION 455605 WARDSCAPE 29220 BORREL RD S BUCKLEY WA 98321 BUILDING CONTRACTOR- HOME CONSTRUCTION 384301 41 2289817 8025221 10736937 5726330 21051975 HOME SALES 531390 13915331 13915331 RESTORE SALES 459510 4299817 4299817 MORTGAGE AMORTIZATION 522292 562754 562754 OTHER PROGRAM REVENUE 531390 67501 67501 18845403 24158 24158 23635 330 21011 -330 2624 2294 2294 41250 2289817 413591 -372341 -372341 1263214 894757 368457 368457 GROUND LEASE 900099 29364 29364 8116 8116 37480 39957426 18845403 368457 -308409 125354 125354 1438745 474079 749543 215123 6609070 4296530 1361412 951128 175026 95176 61477 18373 746109 543325 79128 123656 759801 499308 187802 72691 9603 8883 720 19361 19361 109200 109200 77900 77900 823753 317310 344495 161948 488526 115576 11002 361948 157551 88953 27904 40694 511356 356330 84879 70147 2209933 1834501 245544 129888 615905 501019 74399 40487 423831 91422 313574 18835 246949 3414 243535 239276 150945 84362 3969 296975 227885 68440 650 COST HOME SALES/CONST. 16538865 16538377 488 RESTORE COGS 4213425 4213425 HOME PRESERVATION 1068021 1068021 DISCOUNT ON MORTGAGES 225425 225425 668896 484051 53217 131628 38798856 32259309 4119762 2419785 2358842 3001644 144375 234600 753465 1697944 64150 217230 10301797 9104899 1141610 1129030 310589 430445 1867452 1312204 586555 555248 27657376 34727299 36608285 39181431 79927044 90279770 2551924 2538285 117033 122099 35353620 36552531 1000000 0 6660650 6061615 45683227 45274530 X 32935552 26526935 1308265 18478305 34243817 45005240 79927044 90279770 X 1158570 9602853 X 0 1 X 1 1 1 X 6357172 11714483 16834159 12607880 21051975 68565669 6357172 11714483 16834159 12607880 21051975 68565669 1371770 67193899 11809 2635 17159 44352 24158 100113 3805 9057 20979 10589 37480 81910 68747692 68050835 0.97740 0.97330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 1 0 1 10000 1 0 0 10000 0 PART II-B, LINE 1: 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. 484361 350039 134322 1383091 962165 420926 555248 LEASED PROPERTY 27673 C LAND LEASED 32400371 C NEW MARKETS TAX CREDIT 2299255 C 34727299 CONSTRUCTION IN PROCESS 33263461 DEPOSITS, FUNDS IN ESCROW & EARNEST MONEY 309269 RIGHT-OF-USE ASSET 5608701 39181431 DEFERRED INTEREST 155341 FINANCE LEASE LIABILITY 5906274 6061615 41265774 0 41265774 -1308348 -1308348 39957426 40107204 1308348 1308348 38798856 0 38798856 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. X X X X X X X 1 ELEVATE CONSULTING PO BOX 34606 WASHINGTON DC 20043 GRANT WRITING 0 769913 77900 692013 769913 77900 692013 WA 2024 ANNUAL LUNCHEON 2169352 2128102 41250 1000 37244 92742 39400 218801 2024 WOMEN BUILD 51971 51971 1290 16364 1 109744 109744 2020 2866 470 1394 2331067 2289817 41250 1000 39264 96898 39870 236559 413591 -372341 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 100000 0 AFFILIATE TITHING TO SUPPORT HABITAT INTERNATIONAL OPERATIONS YES FOR HOMES 401 2ND AVE S STE 303 SEATTLE WA 98104 923974093 501(C)(4) 10000 0 SUPPORT FOR AFFORDABLE HOUSING CAMPAIGN 1 1 PART I, LINE 2: 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. X X 1 0 0 0 0 0 0 1 0 BRETT D'ANTONIO CHIEF EXECUTIVE OFFICER 255345 0 0 0 0 0 15144 0 8592 0 279081 0 0 0 PATRICK SULLIVAN CHIEF OPERATING OFFICER 196893 0 10910 0 0 0 12661 0 9142 0 229606 0 0 0 CYDNIE HORWAT CHIEF RETAIL OFFICER 199380 0 10910 0 0 0 0 0 13778 0 224068 0 0 0 AMY FARRIER CHIEF DEVELOPMENT OFFICER 203637 0 6210 0 0 0 0 0 13790 0 223637 0 0 0 MIA WALTERSON CHIEF PROGRAM OFFICER THRU 08/23 95294 0 0 0 92990 0 9535 0 21419 0 219238 0 0 0 PATRICK DUFF CHIEF FINANCIAL OFFICER THRU 02/24 176759 0 0 0 0 0 10753 0 30911 0 218423 0 0 0 BECCA GOBEILLE CHIEF COMPLIANCE OFFICER 185774 0 0 0 0 0 1000 0 9947 0 196721 0 0 0 RYAN DONOHUE CHIEF ADVOCACY OFFICER 150662 0 0 0 0 0 9112 0 8272 0 168046 0 0 0 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. X 4653249 VALUED ON SALE X 8 32071 FAIR MARKET VALUE X 3 980000 FAIR MARKET VALUE X GIFTS, FOOD 31 42536 FAIR MARKET VALUE X BLDG. MATERIALS 5 18474 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: 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. 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