2025-02-05T18:24:53-06:00 2024-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-07-01 911528130 HABITAT FOR HUMANITY OF SNOHOMISH COUNTY HABI 4252586289 16929 HIGHWAY 99 100 LYNNWOOD WA 98037 STEVEN LI EXECUTIVE DIRECTOR 4252586289 2025-01-28 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2025-03-06 01:10:19Z STEVEN LI 16929 HIGHWAY 99 100 LYNNWOOD WA 98037 2701373 0 8545 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. 6 6 18 480 0 0 1656349 1585611 199098 73570 15677 -11535 -15409 674 1855715 1648320 0 64980 0 0 1006175 1065128 6341 0 185585 1003705 925142 2016221 2055250 -160506 -406930 4296176 3469800 2221580 1802134 2074596 1667666 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 1 999749 TWO HABITAT STORES LOCATED IN LYNNWOOD AND EVERETT 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 37,000 CUSTOMERS SHOPPED AT OUR HABITAT STORES GENERATING OVER $1,000,000 IN STORE SALES AND DIVERTING MORE THAN 1.7 MILLION POUNDS OF WASTE FROM LANDFILLS. 357443 64980 73570 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 48 PROJECTS AND SERVED 78 INDIVIDUALS SINCE THE PROGRAM WAS LAUNCHED IN 2020. 1357192 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 3.00 X X 0 0 0 ANN WILLIAMSON DIRECTOR 2.00 X 0 0 0 CLAY SCOTT DIRECTOR 2.00 X 0 0 0 MORGAN WHEATON DIRECTOR 2.00 X 0 0 0 STEVEN LI EXECUTIVE DIRECTOR 40.00 X 94904 0 10155 94904 0 10155 0 0 0 0 0 33073 1552538 1012490 1585611 INTEREST ON MORTGAGES 531390 50633 50633 HOME REPAIRS SERVICES 531190 18547 18547 MORTGAGES 531390 4353 4353 LATE CHARGES ON MORTGAGES 531390 37 37 73570 10606 10606 22141 -22141 -22141 -22141 14264 33073 14264 0 1016648 1016648 0 OTHER INCOME 900099 674 674 674 1648320 73570 0 -10861 64980 64980 101631 25408 50815 25408 716518 458508 155022 102988 7914 5064 1712 1138 144115 92221 31180 20714 94950 60760 20543 13647 1100 1100 25328 25328 14931 4730 2521 7680 10033 7390 2519 124 40166 31702 1303 7161 19801 19801 611973 481926 129441 606 22745 12625 8669 1451 18656 12191 5541 924 21492 21492 21468 14088 6384 996 TAXES AND FEES 59230 38870 17612 2748 BUILDING MATERIALS 35325 35325 MISCELLANEOUS 13185 1695 11490 VOLUNTEER RECOGNITION 9709 9709 2055250 1357192 512473 185585 98813 171988 432555 43161 1035130 977828 141628 137055 1083 31856 156893 142440 59442 14453 1229048 1299441 1298477 794018 4296176 3469800 116746 95291 828435 923850 1276399 782993 2221580 1802134 X 2074596 1616090 51576 2074596 1667666 4296176 3469800 -406930 0 X 0 1 X 1 0 X 2140485 1666329 1672025 1656349 1585611 8720799 2140485 1666329 1672025 1656349 1585611 8720799 885423 7835376 2087 1705 710 15677 10606 30785 2591 674 3265 8754849 6066758 0.89500 0.88360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9013 9013 0 147880 133427 14453 14453 LAND 832784 C CONSTRUCTION IN PROGRESS 324107 C BUILDINGS (NET) 142550 C 1299441 LEASE RIGHT OF USE ASSET 777722 LEASE AND SECURITY DEPOSITS 16296 794018 LEASE RIGHT OF USE LIABILITY 782993 782993 1684725 36405 36405 1648320 0 1648320 2091655 36405 36405 2055250 0 2055250 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FIXED ASSET DISPOSAL TO PART VIII, LINE 7C: 22,141. DIRECT EXPENSES FROM FUNDRAISING EVENTS TO PART VIII, LINE 8B: 14,264. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FIXED ASSET DISPOSAL TO PART VIII, LINE 7C: 22,141. DIRECT EXPENSES FROM FUNDRAISING EVENTS TO PART VIII, LINE 8B: 14,264. RAISE THE ROOF 2023 47337 33073 14264 5050 1053 5796 250 2115 47337 33073 14264 5050 1053 5796 250 2115 14264 0 1 MORTGAGE FORGIVENESS 15 0 64980 COST SECOND MORTGAGES FORGIVEN PART I, LINE 2: 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. A BORROWER MUST SIGN A PROMISSORY NOTE, WHICH INCLUDES THE TERMS AND CONDITIONS OF THE LOAN. EACH BORROWER'S 2ND MORTGAGE GETS A CERTAIN AMOUNT AUTOMATICALLY FORGIVEN ON THE ANNIVERSARY DATE OF THEIR PROMISSORY NOTE. EACH 2ND MORTGAGE TERM AND ANNUAL FORGIVENESS AMOUNT IS DIFFERENT AND IS DETAILED IN THEIR PROMISSORY NOTE. X STORE MATERIALS DONATIONS 18047 1012490 SALES PRICE 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION CLOSED ITS HABITAT STORE LOCATION IN ARLINGTON, WA DURING THE 2024 FISCAL YEAR. TWO HABITAT STORES REMAIN IN EVERETT AND LYNNWOOD. 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 MEETING AND AN UPDATE IS 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.