2024-05-14T18:13:27-05:00 2023-06-30 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2022-07-01 911628529 Skagit Habitat for Humanity SKAG 3604289402 1022 Riverside Dr Mount Vernon WA 982737565 Tina Tate Chief Executive Officer 3604289402 2024-05-14 1 Tina Tate 999009999 0 Keaton Wersen CPA P01957642 3607709369 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Robert Ashby 1022 Riverside Dr Mount Vernon WA 982737565 2336548 0 8545 X www.skagithabitat.com X 1994 WA The organization partners with hard working people in need of affordable housing, by building and renovating houses in an effort to develop permanent, affordable homes for low income families within Skagit County. We also work with individuals, providing volunteer and learning opportunities. 9 9 29 143 0 0 1292033 1123987 118182 105345 25528 -31059 -4307 38705 1431436 1236978 7500 7500 0 0 607143 768239 0 0 36551 1010037 522603 1624680 1298342 -193244 -61364 3341101 3507254 27587 255104 3313514 3252150 X Putting God's love into action, Skagit Habitat for Humanity brings people together to build homes, communities, and hope. 0 0 385233 7500 70383 With the support of construction volunteers serving in various capacities Skagit Habitat for Humanity was able to complete their 41st home with our newest Homebuyer built almost entirely by the Homebuyer and volunteer labor. Through this process, training and mentoring is provided for the households and others in Skagit County ranging from financial management to home maintenance/repair, etc. The goal is to have the individuals and families achieve long-term success in their homeownership and provide permanent affordable housing for the families. 799941 23126 With the support of many volunteers serving in various capacities, Skagit Habitat for Humanity operates a used building material and other thrift items store. The Store has provided a resource for the public, including builders, to donate and purchase usable materials. The Store raises funds to help sustain our programs as well as provides opportunities for individuals. We partner with agencies and individuals in and around Skagit County to provide work training to underserved individuals, providing learning opportunities for job training, evaluation, and valuable employable skill sets. The job training/evaluations allow individuals to gain experience in a retail & warehouse environment, with the expectation of leveraging this experience into future employment. We have expanded our paid staff through individuals from these programs. 1185174 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X Eshel Clayton 3604289402 1022 Riverside Dr Mount Vernon WA 982737565 Robert Ashby President 5.00 X X 0 0 0 Allen Workman Vice President 2.00 X X 0 0 0 Wendy Johnson Treasurer 15.00 X X 0 0 0 Alan Macias Secretary 1.00 X X 0 0 0 Tom Rose Director 1.00 X 0 0 0 Rebecca Bradley-Lowell Director 1.00 X 0 0 0 John Paradis Director 1.00 X 0 0 0 Michelle Dever Director 1.00 X 0 0 0 Jeff Hammer Director 1.00 X 0 0 0 Tina Tate Chief Executive Officer 40.00 X 109844 0 12015 109844 0 12015 1 0 0 0 0 12100 1111887 899817 1123987 Mortgage discount amor 900099 105345 105345 105345 3903 3903 144781 179743 -34962 -34962 -34962 23380 12100 15195 8185 8185 927758 904632 23126 23126 7394 7394 7394 1236978 93509 0 19482 7500 7500 121270 112584 8686 559979 527338 32641 15769 15769 71221 71221 21654 13083 6448 2123 40149 24258 11955 3936 25493 19285 1644 4564 22467 21148 1182 137 28361 26696 1492 173 207242 202878 4364 39154 29619 2525 7010 10195 7712 658 1825 13727 13727 18649 17646 1003 Fees 28823 25306 49 3468 Facilities expense 17624 17253 371 Dues and subscriptions 15880 12013 1024 2843 Licenses and taxes 9564 7235 617 1712 23621 12903 1958 8760 1298342 1185174 76617 36551 398172 412364 404235 106625 50000 1477054 1431358 978639 1170652 10678 9558 215007 160063 22323 54944 102462 0 219291 3341101 3507254 27587 34587 0 220517 27587 255104 X 3293514 3236650 20000 15500 3313514 3252150 3341101 3507254 -61364 0 X 0 1 X 1 0 X 171359 395620 576789 1292033 1111887 3547688 171359 395620 576789 1292033 1111887 3547688 364046 3183642 3229 4304 1138 496 3903 13070 37000 14271 32452 4011 7394 95128 3655886 5651314 0.87080 0.80640 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43932 17580 26352 95552 72280 23272 75523 70203 5320 54944 ROU asset 219291 219291 Lease liability 220517 220517 2160510 18969 904632 923601 1236909 69 69 1236978 2221874 18969 904632 923601 1298273 69 69 1298342 Part XI, Line 2d - Other Adjustments: COGS netted with revenue on Form 990 Part XI, Line 4b - Other Adjustments: Fees netted with revenue on financial statements Part XII, Line 2d - Other Adjustments: COGS netted with revenue on Form 990 Part XII, Line 4b - Other Adjustments: Fees netted with revenue on financial statements Raise the Roof 35480 12100 23380 10755 4400 35480 12100 23380 10755 4400 15155 8225 1 Habitat for Humanity International 121 Habitat Street Americus GA 31709 911914868 501(c)(3) 7500 0 Tithe amount used to fund Habitat homes overseas 1 Part I, Line 2: All grants are made to other Habitat for Humanity organizations to support our mission in the United States and around the world. No specific follow up activities are conducted to monitor the use of the funds. X 899518 Retail value X Building materials 1 299 FMV 0 1 0 Form 990, Part VI, Section B, line 11b The Form 990 draft is provided to the Executive Director and Board Treasurer for review and approval before filing. Form 990, Part VI, Section B, line 12c Annually, each board member is provided the conflict of interest disclosure form which documents any existing conflicts of interest of that director. This form is then signed and maintained on file by the organization. Form 990, Part VI, Section B, line 15a A compensation committee consisting of three board members is appointed to review and evaluate the officer's performance and compensation. This committee provides a recommendation to the board who provides a final decision. Form 990, Part VI, Section C, line 19 The organization makes an effort to inform the public of the availability of any public documents.