2024-01-18T10:39:07-06:00 2023-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2022-07-01 911885667 HABITAT FOR HUMANITY INTERNATIONAL EAST JEFFERSON COUNTY HABI 3603792827 PO BOX 658 PORT TOWNSEND WA 98368 DAVID RINN TREASURER 3603792827 2024-01-16 1 DAVID RINN 999009999 1 CRAIG P CATLIN P00741890 2535667070 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID RINN PO BOX 658 PORT TOWNSEND WA 98368 5509452 0 X WWW.HABITATEJC.ORG X 1997 WA SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 10 10 32 360 0 0 3694522 3428546 1560779 2077664 24695 842 2745 2400 5282741 5509452 0 0 0 0 957672 1299308 0 0 243275 2364973 3199441 3322645 4498749 1960096 1010703 6807996 8614212 906035 1701548 5901961 6912664 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 3181373 1682554 HOMEOWNERSHIP PROGRAMS: THE ORGANIZATION CONSTRUCTED OR RECYCLED 7 HOMES, SELLING THEM TO LOW-INCOME FAMILIES. IT MADE CRITICAL REPAIRS TO THE HOMES OF 8 LOW-INCOME HOMEOWNERS. IN ITS HISTORY HABITAT HAS BUILT 62 HOMES, RECYCLED 11, SOLD 74 AND REPAIRED 44. THE ORGANIZATION PROVIDED SKILLED CONSTRUCTION SUPERVISION TO 227 VOLUNTEERS WHO DONATED 5,557 HOURS VALUED AT APPROXIMATELY $189,450. HOMES BUILT WERE CERTIFIED ENERGY STAR, ENSURING AFFORDABILITY OVER THE LONG TERM. PARTNER FAMILIES WERE PROVIDED EDUCATION AND SUPPORT TO BECOME SUCCESSFUL HOMEOWNERS. HABITAT IMPLEMENTED "PERMANENT AFFORDABILITY" FOR ALL HOME SALES THIS YEAR, THROUGH THE USE OF 99-YEAR GROUND LEASES AND DEED RESTRICTIONS, ENSURING HOMES REMAIN AFFORDABLE TO FUTURE BUYERS. 788560 397510 HABITAT FOR HUMANITY STORE: THE PORT TOWNSEND HABITAT STORE WAS OPERATED BY 76 VOLUNTEERS WHO DONATED 3,603 HOURS VALUED AT APPROXIMATELY $114,570. THE STORE RECYCLES USED FURNISHINGS AND HOUSEHOLD GOODS, KEEPING ITEMS OUT OF LANDFILLS AND PROVIDING A SOURCE TO THE COMMUNITY OF HIGH QUALITY, REASONABLY PRICED HOUSEHOLD GOODS. HABITAT HOMEOWNER PARTNERS EARN SWEAT EQUITY HOURS AND LEARN RETAIL SALES SKILLS. THE STORE IS A VENUE FOR COMMUNITY MEMBERS TO ADDRESS THE PROBLEMS OF POVERTY HOUSING, PROVIDE INFORMATION TO PROSPECTIVE HOMEOWNER APPLICANTS AND VOLUNTEERS, AND KEEPS HABITAT FOR HUMANITY AND AFFORDABLE HOUSING FOREMOST IN THE MIND OF THE COMMUNITY. 3969933 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 27 0 1 32 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X X JAMIE MACIEJEWSKI 3603792827 PO BOX 658 PORT TOWNSEND WA 98368 LORI TSCHOHL BOARD MEMBER 1.00 X 0 0 0 MARGO GARTON SECRETARY 2.00 X X 0 0 0 MICHAEL BYERS VICE PRESIDENT 1.00 X X 0 0 0 EMILY INGRAM BOARD MEMBER 1.00 X 0 0 0 JIM GOLDEN PRESIDENT 4.00 X X 0 0 0 KEVIN CAMFIELD BOARD MEMBER 2.00 X 0 0 0 NILS PEDERSON TREASURER 3.00 X X 0 0 0 TODD HUTTON BOARD MEMBER 2.00 X 0 0 0 DAVID RINN BOARD MEMBER 2.00 X 0 0 0 BRIAN CULLIN BOARD MEMBER 2.00 X 0 0 0 JAMIE MACIEJEWSKI EXECUTIVE DIRECTOR 40.00 X 91735 0 15229 RACHEL WILLIAMS FINANCE MANAGER 36.00 X 61960 0 9643 153695 0 24872 0 0 0 0 0 3428546 443559 3428546 HOME SALES 531390 1636545 1636545 THRIFT SHOP 900099 397510 397510 MORTGAGE LOAN DSCT AMO 531390 34609 34609 HOME REPAIRS 531390 9000 9000 2077664 842 842 OTHER INCOME 531390 2400 2400 2400 5509452 2080064 0 842 X 210913 69441 103595 37877 820147 668616 52525 99006 137281 98269 20787 18225 130967 93749 19831 17387 38784 23061 15723 17962 17962 119552 101425 18127 52397 33400 9464 9533 82794 72498 4555 5741 15445 15092 114 239 22825 18504 1695 2626 51487 49026 1606 855 35209 33272 838 1099 33324 11895 20898 531 PROGRAM & HOUSE BLDG EX 2062796 2062796 COST OF STORE SALES 397815 397815 DUES, FEES, LICENSES & 68865 55585 5889 7391 TITHES 59371 59371 140815 106118 10059 24638 4498749 3969933 285541 243275 278679 399482 845492 454433 4500 1116485 55639 48316 48857 65910 6635 9825 1491641 364544 1154221 1127097 4413973 5392664 6807996 8614212 134416 302485 6153 9253 765466 1389810 906035 1701548 X 5363911 5326396 538050 1586268 5901961 6912664 6807996 8614212 1010703 0 X X 0 1 X 1 0 X 1347478 1451454 1571220 3694522 3428546 11493220 1347478 1451454 1571220 3694522 3428546 11493220 11493220 8427 13102 3385 1445 842 27201 11520421 7465276 0.99760 0.96710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 482892 482892 319910 16406 303504 556081 236463 319618 132758 111675 21083 1127097 LAND HELD FOR DEVELOPMENT 2696829 CONSTRUCTION IN PROGRESS 2025553 MORTGAGES RECEIVABLE 400096 DEPOSITS 1257 LAND LEASED TO HOMEOWNERS 261986 OPERATING RIGHT OF USE ASSET 6943 5392664 X 5593672 84220 84220 5509452 0 5509452 4582969 84220 84220 4498749 0 4498749 PART IV, LINE 2B: SEE PART XIII PART X, LINE 2: THE ORGANIZATIONS'S MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART IV LINE-EXPLANATION OF ESCROW ACCOUNT LIABILITY THE ORGANIZATION COLLECTS ESCROW FUNDS FROM MORTGAGEES AFTER BEING SELECTED FOR HOME OWNERSHIP BUT BEFORE CLOSING THE PURCHASE. THE FUNDS ARE FOR THE PURPOSE OF DOWN PAYMENTS, FIRST YEAR HOMEOWNER INSURANCE AND SOME OF THE CLOSING COSTS. JIM GOLDEN BOARD PRESIDENT - OUTSTANDING PLEDGE RECEIVABLE 15000 AN OUTSTANDING PLEDGE RECEIVABLE 0 LORI TSCHOHL BOARD MEMBER 19844 BOARD MEMBER OWNS EAGLE PIPE & MECHANICAL WHO INSTALLED HEATING SYSTEMS IN HOMES. 0 X 397948 THRIFT SHOP X BUILDING MATERIALS 47 45611 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE GOVERNANCE COMMITTEE DISTRIBUTES THE ANNUAL DISCLOSURE STATEMENTS TO DIRECTORS AND OFFICERS FOR COMPLETING. IF A CONFLICT ARISES AT ANOTHER TIME, IT IS DISCLOSED AND DOCUMENTED IN CONTEMPORANEOUS MEETING RECORDS. FORM 990, PART VI, SECTION B, LINE 15 A PROFESSIONAL HR CONSULTANT CONDUCTS COMPARABILITY ASSESSMENTS AND PROVIDES DOCUMENTATION TO THE EXECUTIVE COMMITTEE, WHICH REVIEWS AND RECOMMENDS THE COMPENSATION TO THE FULL BOARD. IN THE CASE OF THE CFO, THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION TO THE FULL BOARD. THE BOARD'S DELIBERATION AND DECISIONS ARE DOCUMENTED IN CONTEMPORANEOUS MEETING RECORDS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 101,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,127. TOTAL EXPENSES 119,552. FORM 990, PART XII, LINE 2C HABITAT FOR HUMANITY INTERNATIONAL POLICIES REQUIRE ANY AFFILIATE WITH OVER $250,000 IN GROSS REVENUE TO HAVE ITS FINANCIAL STATEMENTS AUDITED ANNUALLY. HABITAT FOR HUMANITY OF EAST JEFFERSON COUNTY HAS ITS FINANCIAL STATEMENTS AUDITED EACH YEAR BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE FINANCIAL COMMITTEE HAS OVERSIGHT OF THE AUDIT OF OUR FINANCIAL STATEMENTS AND HAS AUTHORITY TO RECOMMEND A CHANGE IN AUDITORS SHOULD THAT BECOME NECESSARY. SALISH COAST HOUSING LLC PO BOX 658 PORT TOWNSEND WA 98368 921050870 LOW INCOME HOUSING WA 0 262186 HABITAT FOR HUMANITY INTERNATIONAL EAST JEFFERSON COUNTY