2024-03-04T14:44:29-06:00 2023-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2022-07-01 911557462 EVERGREEN HABITAT FOR HUMANITY EVER 3607371759 PO BOX 871570 VANCOUVER WA 98687 JOSH TOWNSLEY EXECUTIVE DIRECTOR 3607371759 2024-03-04 1 JOSH TOWNSLEY 999009999 1 CRAIG P CATLIN P00741890 2535667070 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSH TOWNSLEY PO BOX 871570 VANCOUVER WA 98687 3861679 0 X WWW.EHFH.ORG X 1990 WA SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES' 14 14 30 504 0 0 1285436 2221149 319031 151033 527 27156 127040 336168 1732034 2735506 84975 0 0 0 581014 1197514 0 0 258740 769619 822303 1435608 2019817 296426 715689 4697885 6661899 1343139 2591464 3354746 4070435 X SEEKING TO PUT GOD'S LOVE INTO ACTION, 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. EVERGREEN HABITAT FOR HUMANITY 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 833120 155104 HOMEOWNERSHIP PROGRAM: FAMILIES IN NEDD OF A DECENT PLACE TO LIVE BUILD SAFE AN AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR HOMEOWNER FAMILY'S 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, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, 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 ECOURAGE 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 AFFORABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. 755237 381128 HABITAT FOR HUMANITY STORE: THE HABITAT 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 STORES ARE A VENUE FOR COMMUNITY MEMBERS TO ADDRESS THE PROBLEMS OF POVERTY HOUSING, PROVIDE INFORMATION TO PROSPECTIVE HOMEOWNER APPLICANTS AND VOLUNTEERS, AND KEEP HABITAT FOR HUMANITY AND AFFORDABLE HOUSING FOREMOST IN THE MIND OF THE COMMUNITY. NEIGHBORHOOD REVITALIZATION PROGRAM: THROUGH OUR NEIGHBORHOOD REVITALIZATION WORK, WE TAILOR OUT EFFORTS BY PARTNERING LOCALLY WITH RESIDENTS AND COMMUNITY LEADERS AND ORGANIZATIONS TO BEST ADDRESS THE REAL CONCERNS OF THE COMMUNITY AND IMPROVE THE LIVES OF THE PEOPLE WHO LIVE THERE. USING A DATA-DRIVEN AND CUSTOMIZABLE APPROACH, WE FOCUS ON FIRST UNDERSTANDING THE CONCERS OF THE RESIDENTS AND THEN EMPOWERING THESE RESIDENTS TO LEAD THE PROJECTS THEY WANT TO SEE. ALONGSIDE HABITAT, RESIDENTS WORK WITH CHURCHES, SCHOOLS, NEW AND LONGSTANDING NIEGHBORHOOD COALITIONS, LOCAL GOVERNMENT ENTITIES, AND OTHER COMMUNITY PARTNERS TO ACHIEVE THEIR GOALS.BECAUSE NEIGHBORHOOD'S CHALLENGES AND ASPIRATIONS ARE DIFFERENT, THE FRAMEWORK ACTS AS A GUIDE THAT CAN BE TAILORED TO THE GOALS OF EACH COMMUNITY. THAT'S WHY NEIGHBORHOOD REVITALIZATION CAN LOOK LIKE ANYTHING FROM DEVELOPING PUBLIC PARKS TO ORGANIZING SAFETY MEETINGS WITH LOCAL POLICE DEPARTMENT TO REHABBING AND REOPENING SCHOOLS, STORES ADN HOMES. 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 HOME WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOMES 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. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF EVERGREEN HABITAT FOR HUMANITY STAFF MEMBERS TO COMPLETE THE REPAIRS. 1588357 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WA X JOSH TOWNSLEY 3607371759 PO BOX 871570 VANCOUVER WA 986871570 BRAD ERICKSEN PRESIDENT 1.00 X X 0 0 0 ANDREA KING VICE PRESIDENT 1.00 X X 0 0 0 OLIVIA RAMOS SECRETARY 1.00 X X 0 0 0 HOLLY VALKAMA TREASURER 1.00 X X 0 0 0 JOHN DIVITTORIO DIRECTOR 1.00 X 0 0 0 RYAN GREEN DIRECTOR 1.00 X 0 0 0 ASHLEY INFAUSTO DIRECTOR 1.00 X 0 0 0 ANITA JINKS DIRECTOR 1.00 X 0 0 0 ROY JOHNSON DIRECTOR 1.00 X 0 0 0 MOJGAN KASRAEI DIRECTOR 1.00 X 0 0 0 NANCY MCKIBBIN DIRECTOR 1.00 X 0 0 0 PAUL MONTAGUE DIRECTOR 1.00 X 0 0 0 MIKE SELIG DIRECTOR 1.00 X 0 0 0 STACIA WHITE DIRECTOR 1.00 X 0 0 0 JOSH TOWNSLEY EXECUTIVE DIRECTOR 40.00 X 86888 0 5225 86888 0 5225 0 0 0 0 ADVANCED EXCAVATING SPECIALISTS LLC 1010 COLUMBIA BOULEVARD LONGVIEW WA 98632 EXCAVATING 546017 1 264178 166023 1790948 1201746 2221149 DISCOUNT INTEREST 531390 134996 134996 REPAIR PROJECTS 522292 16037 16037 151033 25456 25456 1700 0 1700 1700 1700 4950 264178 53981 -49031 -49031 1453320 1072192 381128 381128 MISCELLANEOUS 900099 4071 4071 4071 2735506 536232 0 -21875 X 91527 64347 9206 17974 891534 619574 89739 182221 115621 88493 11568 15560 98832 63428 7774 27630 937 937 21250 21250 18844 10751 8093 20523 20523 279480 261248 6367 11865 13814 11012 499 2303 33438 33438 19559 13424 6135 30666 30666 ANNUAL TITHLE 116000 116000 CONTRUCTION PROGRAM EXP 78422 78422 DUES AND SUBSCRIPTIONS 40964 40964 BANK FEES 38329 38329 110077 97738 11152 1187 2019817 1588357 172720 258740 159178 354402 1118357 404402 33750 122250 99321 10687 1864431 1828230 1305097 104051 83126 37670 111687 79080 34625 32607 0 3767600 4697885 6661899 57470 79171 2500 37392 39454 1191686 2157160 54091 315679 1343139 2591464 X 2704885 3771935 649861 298500 3354746 4070435 4697885 6661899 715689 0 X X 0 1 X 1 0 X 949348 867068 2062872 1285436 2221149 7385873 949348 867068 2062872 1285436 2221149 7385873 7385873 1978 5701 500 527 25456 34162 127042 127040 4071 258153 7678188 0.96190 0.94740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 127,042. 2021 AMOUNT: $ 127,040. 2022 AMOUNT: $ 4,071. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 111687 79080 32607 32607 MORTGAGE ESCROW CASH 39454 CONSTRUCTION IN PROGRESS 2249181 LAND HELD FOR DEVELOPMENT 1288827 LAND HELD FOR LEASE 5500 OPERATING RIGHT-OF-USE ASSET, NET 184638 3767600 ACCRUED EXPENSES 138624 OPERATING LEASE LIABILITY 177055 315679 3861679 1126173 1126173 2735506 0 2735506 3145990 1126173 1126173 2019817 0 2019817 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 53,981. HABITAT STORE COST OF GOODS SOLD 1,072,192. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 53,981. HABITAT STORE COST OF GOODS SOLD 1,072,192. PART IV, LINE 2B EFHG, AS A MORTGAGER, COLLECTS PAYMENTS FOR CERTAIN ESCROWS FOR PROPERTY TAXES, INSURANCE, AND COMMON UTILITIES AND REMITS PAYMENTS ON BEHALF OF THE HOMEOWNERS. RAISING THE ROOF BREAKFAST 115030 115030 27534 WOMENS BUILD 40868 40868 6033 2 113230 108280 4950 20414 269128 264178 4950 53981 53981 -49031 X DONATED ITEMS 12361 1201746 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 22,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,180. SUPPLIES: PROGRAM SERVICE EXPENSES 21,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,178. VEHICLE: PROGRAM SERVICE EXPENSES 20,263. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,362. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,029. MANAGEMENT AND GENERAL EXPENSES 11,053. FUNDRAISING EXPENSES 1,187. TOTAL EXPENSES 14,269. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 11,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,081. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 10,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,433. TOOLS AND SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 9,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,480. TRAINING: PROGRAM SERVICE EXPENSES 1,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,094. FORM 990PART XII QUESTION 2C: EVERGREEN HABITAT FOR HUMANITY HAS ITS FINANCIAL STATEMENTS AUDITED EACH YEAR BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE FINANCE COMMITTEE HAS OVERSIGHT OF THE AUDIT OF OUR FINANCIAL STATEMENTS AND HAS AUTHORITY TO RECOMMEND A CHANGE IN AUDITORS SHOULD THAT BECOME NECESSARY. IN 2023 WE CHANGED AUDITORS.