2024-04-24T10:53:05-05:00 2023-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2022-07-01 911528130 HABITAT FOR HUMANITY OF SNOHOMISH COUNTY HABI 4252586289 16929 HIGHWAY 99 100 LYNNWOOD WA 98037 STEVEN LI EXECUTIVE DIRECTOR 4252586289 2024-04-23 1 STEVEN LI 999009999 1 ERIC L KIMPTON P01970440 2067821767 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN LI 16929 HIGHWAY 99 100 LYNNWOOD WA 98037 3080335 0 X WWW.HABITATSNOHOMISH.ORG X 1991 WA SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 5 5 19 280 0 0 1672025 1656349 250704 199098 978 15677 2355 -15409 1926062 1855715 0 0 0 0 866459 1006175 0 6341 157486 1080497 1003705 1946956 2016221 -20894 -160506 3113519 4296176 878417 2221580 2235102 2074596 X HABITAT FOR HUMANITY SNOHOMISH COUNTY STRIVES TO ELIMINATE SUBSTANDARD HOUSING AND END THE CYCLE OF POVERTY BY PARTNERING WITH HOMEOWNERS TO BUILD, REPAIR, AND PRESERVE DECENT AND AFFORDABLE HOMES IN OUR NEIGHBORHOODS. WITH SUPPORT FROM THE COMMUNITY, WE HELP HARD-WORKING HOUSEHOLDS ACHIEVE THE STRENGTH, STABILITY, AND INDEPENDENCE THEY NEED TO BUILD A BETTER LIFE FOR THEMSELVES AND THEIR FAMILIES. THROUGH SHELTER, WE EMPOWER. 0 0 1079927 0 -18000 THREE HABITAT STORES LOCATED IN LYNNWOOD, EVERETT, AND ARLINGTON ACCEPT AND RECEIVE NEW AND GENTLY USED HOME IMPROVEMENT ITEMS AND MATERIALS FROM INDIVIDUAL AND COMMERCIAL DONORS TO BE SOLD TO THE PUBLIC, WITH PROCEEDS SUPPORTING THE PROGRAMS AND OPERATIONS OF HABITAT. MORE THAN 43,000 DONATIONED ITEMS WERE RECEIVED GENERATING OVER $1,200,000 IN STORE SALES AND DIVERTING MORE THAN 1.5 MILLION POUNDS OF WASTE FROM LANDFILLS. 293463 0 199098 HABITAT FOR HUMANITY OF SNOHOMISH COUNTY BUILDS, REPAIRS, AND PRESERVES AFFORDABLE HOMES IN OUR COMMUNITIES. THROUGH OUR HOMEOWNERSHIP PROGRAM, QUALIFIED HOMEBUYERS PARTNER WITH HABITAT AND THE COMMUNITY TO HELP BUILD THEIR OWN HOUSES BY PUTTING IN SWEAT, EQUITY, AND PURCHASING THEIR HOMES WITH AN AFFORDABLE MORTGAGE. TWENTY-FOUR AFFORDABLE HOMES HAVE BEEN BUILT AND SOLD THROUGH OUR HOMEOWNERSHIP PROGRAM SINCE 2006. OUR HOME REPAIR SERVICE ASSISTS QUALIFIED LOW-INCOME HOMEOWNERS IN SAFELY REMAINING IN THEIR AFFORDABLE HOMES BY MAKING NEEDED CRITICAL HOME REPAIRS, PRESERVING EXTERIORS, AND/OR INSTALLING A LIMITED RANGE OF AGING-IN-PLACE AND ACCESSIBILITY IMPROVEMENTS. THE HOME REPAIR SERVICE HAS COMPLETED 38 PROJECTS AND SERVED 74 INDIVIDUALS SINCE THE PROGRAM WAS LAUNCHED IN 2020. 1373390 1 1 0 0 0 0 0 0 0 0 1 0 1 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 2 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SHARON BERRY 4252586289 16929 HIGHWAY 99 100 LYNNWOOD WA 98037 JAYME FEIJOO PRESIDENT 4.00 X X 0 0 0 ANTHONY PORTER TREASURER 3.00 X X 0 0 0 COREY PREUGSCHAT SECRETARY 2.00 X X 0 0 0 CHRISTOPHER KIRK DIRECTOR 2.00 X 0 0 0 CLAY SCOTT DIRECTOR 2.00 X 0 0 0 STEVEN LI EXECUTIVE DIRECTOR 40.00 X 91384 0 14706 91384 0 14706 0 0 0 0 0 1656349 1199853 1656349 MORTGAGES 531390 137507 137507 INTEREST ON MORTGAGES 531390 60907 60907 LATE CHARGES ON MORTGAGES 531390 684 684 199098 15677 15677 1206620 1224620 -18000 -18000 OTHER INCOME 900099 2591 2591 2591 1855715 181098 0 18268 102415 102415 685758 504616 72857 108285 3863 2473 859 531 128154 82050 28499 17605 85985 55051 19121 11813 1422 1422 7306 7306 22814 22814 6341 6341 22025 3640 18304 81 25918 10959 8499 6460 43066 22916 18535 1615 585098 503520 81092 486 25212 17356 6557 1299 14160 14160 27997 27997 18713 18339 374 SECOND MORTGAGES FORGIV 60178 60178 DUES AND SUBSCRIPTIONS 55896 1678 51423 2795 MISCELLANEOUS AND EQUIP 47709 47534 0 175 TAXES AND FEES 46191 41658 4533 2016221 1373390 485345 157486 168643 98813 416878 432555 1276372 1035130 166395 141628 57049 1083 230482 171040 81971 59442 946211 1229048 0 1298477 3113519 4296176 87148 116746 42236 749033 828435 0 1276399 878417 2221580 X 2204400 2074596 30702 0 2235102 2074596 3113519 4296176 -160506 0 X 0 1 X 1 0 X 1591159 2140485 1666329 1672025 1656349 8726347 1591159 2140485 1666329 1672025 1656349 8726347 985298 7741049 7540 2087 1705 710 15677 27719 4443 2591 7034 8761100 5746336 0.88360 0.82830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85654 28976 56678 144828 142064 2764 59442 LAND 832784 C CONSTRUCTION IN PROGRESS 258123 C BUILDINGS (NET) 138141 C 1229048 LEASE RIGHT OF USE ASSET 1282181 LEASE AND SECURITY DEPOSITS 16296 1298477 LEASE RIGHT OF USE LIABILITY 1276399 1276399 1855715 0 1855715 0 1855715 2016221 0 2016221 0 2016221 X BUILDING MATERIALS 43000 1199853 SALES PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINAL DRAFTS OF THE FORM 990 ARE SUBMITTED TO THE BOARD'S FINANCE AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FINAL SUBMISSION. THE FULL BOARD WILL RECEIVE THE 990 VIA EMAIL FOR REVIEW. DISCUSSION OF THE 990 TAKES PLACE AT A FINANCE COMMITTEE AND AN UPDATE PROVIDED AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO REGULARLY REVIEW AND SIGN A COMMITMENT FORM INCLUDING EXPECTATIONS AND REQUIREMENTS TO DISCLOSE POTENTIAL CONFLICTS AT THE BEGINNING OF EACH OF THEIR TERMS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED USING COMPENSATION DATA GATHERED THROUGH HABITAT FOR HUMANITY INTERNATIONAL, LOCAL NONPROFIT SALARY SURVEYS, AND ADJUSTED FOR REGIONAL MARKET COMPARISONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIALS AND 990 DOCUMENTS ARE MADE AVAILABLE ON OUR WEBSITE. OTHER FINANCIALS, POLICIES, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.