2024-01-16T13:38:52-06:00 2023-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2022-07-01 911981992 HABITAT FOR HUMANITY OF KITSAP COUNTY HABI 3604793853 PO BOX 5347 BREMERTON WA 98312 ANNETTE HOUCHIN CHIEF EXECUTIVE OFFICER 3604793853 2024-01-16 1 ANNETTE HOUCHIN 999009999 1 CRAIG P CATLIN P00741890 2535667070 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNETTE HOUCHIN PO BOX 5347 BREMERTON WA 98312 3065408 0 X KITSAPHABITAT.ORG X 1999 WA THE ORGANIZATION PROVIDED HOME OWNERSHIP, TRAINING, FINANCIAL COUNSELING, AND FAMILY SUPPORT DIRECTLY TO ELIGIBLE HOUSEHOLDS. 4 4 27 224 0 0 1352252 1430659 812807 836365 191 8988 9696 -248 2174946 2275764 0 0 0 0 964089 980034 0 0 16008 1009846 983846 1973935 1963880 201011 311884 3810622 4266860 751768 948194 3058854 3318666 THE ORGANIZATION'S PURPOSE IS TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 0 0 1436449 836117 THE ORGANIZATION PROVIDED HOME OWNERSHIP, TRAINING, FINANCIAL COUNSELING AND FAMILY SUPPORT DIRECTLY TO ELIGIBLE HOUSEHOLDS. 1436449 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WA X X ANNETTE HOUCHIN 3604793853 PO BOX 5347 BREMERTON WA 98312 LYNN DANIELS TREASURER 1.00 X X 0 0 0 MARION CROSS BOARD MEMBER 1.00 X 0 0 0 MATTHEW WEIGHALL PRESIDENT 1.00 X X 0 0 0 MATT TOPHAM BOARD MEMBER 1.00 X 0 0 0 ANNETTE HOUCHIN CHIEF EXECUTIVE OFFICER 40.00 X 93948 0 17742 93948 0 17742 0 0 0 0 0 117252 1313407 766348 1430659 SOLD HOMES 236000 652542 652542 MORTGAGE DISCOUNT 236000 168197 168197 OTHER INCOME 900099 15626 15626 836365 8316 8316 672 0 672 672 672 789396 789644 -248 -248 2275764 836117 0 8988 X 114616 80153 33473 990 681475 476567 199024 5884 106826 74793 30936 1097 77117 54006 22290 821 2014 626 1382 6 20100 20100 14630 4546 10042 42 25892 11262 12961 1669 258417 229322 28995 100 38901 4687 34214 25745 25745 19319 17492 1827 COST OF HOMES 404338 404338 DUES AND SUBSCRIPTION 61094 25685 35370 39 HFH INTERNATIONAL TITHE 26649 26649 REPAIRS AND MAINTENANCE 24427 15924 8503 62320 37048 19912 5360 1963880 1436449 511423 16008 911612 1052595 62094 13688 1498333 1363281 131504 127551 23059 324057 264028 63000 60029 1121020 1649716 3810622 4266860 60495 74283 681340 558557 9933 315354 751768 948194 X 3051354 3306166 7500 12500 3058854 3318666 3810622 4266860 X 311884 -52072 X X 0 1 X 1 0 X 1328344 369619 1446568 1352252 1430659 5927442 1328344 369619 1446568 1352252 1430659 5927442 5927442 85702 12 142 191 8316 94363 6021805 3981123 0.98430 0.98490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38453 34884 3569 104634 80938 23696 180970 148206 32764 60029 CONSTRUCTION IN PROGRESS 817479 LAND HELD FOR DEVELOPMENT 557305 OPERATING RIGHT-OF-USE ASSET, NET 274932 1649716 OPERATING LEASE LIABILITY 315354 315354 3065408 789644 789644 2275764 0 2275764 2753524 789644 789644 1963880 0 1963880 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 789,644. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 789,644. X STORE INVENTORY 4954 766348 RETAIL 0 1 1 PART I, LINE 32B: HABITAT FOR HUMANITY OF KITSAP COUNTY REFERS DONATIONS OF VEHICLES TO HABITAT FOR HUMANITY INTERNATIONAL, WHO REMITS THE REVENUES RECEIVED BACK TO INDIVIDUAL HABITAT FOR HUMANITY CHAPTERS. HABITAT FOR HUMANITY OF KITSAP COUNTY MAINTAINS NO RESPONSIBILITY TO FILE FORMS 1099-C FOR DONORS FOR THE FAIR MARKET OR SCRAP VALUE OF DONATED VEHICLES. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES DURING THE YEAR THAT HAD AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS CLOSELY MONITORS ACTIVITIES AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A A SPECIAL COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS ANNUAL REVIEWS AND DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON A REQUEST TO THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS. FORM 990, PART IX, LINE 24E AUTO EXPENSE: PROGRAM SERVICE EXPENSES 22,355. MANAGEMENT AND GENERAL EXPENSES 833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,188. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 2,834. MANAGEMENT AND GENERAL EXPENSES 8,515. FUNDRAISING EXPENSES 3,861. TOTAL EXPENSES 15,210. PRINTING: PROGRAM SERVICE EXPENSES 2,117. MANAGEMENT AND GENERAL EXPENSES 3,831. FUNDRAISING EXPENSES 1,404. TOTAL EXPENSES 7,352. SUPPLIES: PROGRAM SERVICE EXPENSES 6,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,156. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,246. MANAGEMENT AND GENERAL EXPENSES 2,444. FUNDRAISING EXPENSES 95. TOTAL EXPENSES 5,785. BUSINESS TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,381. POSTAGE AND FREIGHT: PROGRAM SERVICE EXPENSES 340. MANAGEMENT AND GENERAL EXPENSES 908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,248. FORM 990, PART XI, LINE 9: EFFECT OF FASB TOPIC 842, LEASES ADOPTION -52,072. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSITE PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.