2025-02-13T18:06:40-06:00 2024-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2023-07-01 911885667 HABITAT FOR HUMANITY INTERNATIONAL EAST HABI 3603792827 PO BOX 658 PORT TOWNSEND WA 98368 DAVID RINN TREASURER 3603792827 2025-02-13 1 1 CRAIG P CATLIN P00741890 2535667070 2023 2025-03-06 01:10:19Z DAVID RINN PO BOX 658 PORT TOWNSEND WA 98368 6522810 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 26 356 0 0 3428546 4463081 2077664 1985384 842 59082 2400 15263 5509452 6522810 0 0 0 0 1299308 1223700 0 0 272777 3199441 3644165 4498749 4867865 1010703 1654945 8614212 14920243 1701548 6352634 6912664 8567609 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 3364466 1552755 HOMEOWNERSHIP PROGRAMS: THE ORGANIZATION CONSTRUCTED OR RECYCLED 6 HOMES, SELLING THEM TO LOW-INCOME FAMILIES. IN ITS HISTORY HABITAT HAS BUILT 67 HOMES, RECYCLED 12, SOLD 80 AND REHABBED 1. THE ORGANIZATION PROVIDED SKILLED CONSTRUCTION SUPERVISION TO 179 VOLUNTEERS WHO DONATED 4,952 HOURS VALUED AT APPROXIMATELY $188,448. 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, THROUGH THE USE OF 99-YEAR GROUND LEASES AND DEED RESTRICTIONS, ENSURING HOMES REMAIN AFFORDABLE TO FUTURE BUYERS. 845427 447892 HABITAT FOR HUMANITY STORE: THE PORT TOWNSEND HABITAT STORE WAS OPERATED BY 87 VOLUNTEERS WHO DONATED 3,948 HOURS VALUED AT APPROXIMATELY $132,219. 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. 4209893 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 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 25 0 1 26 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 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 SECRETARY 3.00 X X 0 0 0 TODD HUTTON BOARD MEMBER 2.00 X 0 0 0 DAVID RINN TREASURER 2.00 X X 0 0 0 BRIAN CULLIN VICE PRESIDENT 2.00 X X 0 0 0 KATHRYN MALY BOARD MEMBER 2.00 X 0 0 0 CHRISTIE APKER BOARD MEMBER 1.00 X 0 0 0 JAMIE MACIEJEWSKI EXECUTIVE DIRECTOR 40.00 X 124657 0 16176 RACHEL WILLIAMS FINANCE MANAGER 36.00 X 76141 0 11275 200798 0 27451 1 0 0 0 0 4463081 469044 4463081 HOME SALES 531390 1497696 1497696 THRIFT SHOP 900099 447892 447892 MORTGAGE LOAN DSCT AMO 531390 39796 39796 1985384 59082 59082 OTHER INCOME 531390 10663 10663 STEWARDSHIP FEE 531390 4600 4600 15263 6522810 2000647 0 59082 X 238147 82038 111361 44748 724646 593581 44162 86903 124380 87280 20092 17008 136527 95804 22054 18669 28913 17348 11565 25750 25750 148788 96682 14145 37961 75237 53580 11397 10260 78496 67949 4827 5720 19386 19094 118 174 30047 25140 2463 2444 99268 68248 30388 632 35271 33118 931 1222 33800 8216 25584 PROGRAM & HOUSE BLDG EX 2215221 2215221 COST OF STORE SALES 448725 448725 TITHES 95946 95946 DUES, FEES, LICENSES & 92797 41039 37175 14583 216520 160884 23183 32453 4867865 4209893 385195 272777 399482 901349 454433 1058829 1116485 1218716 48316 961767 65910 66032 9825 13861 1514080 399815 1127097 1114265 5392664 9585424 8614212 14920243 302485 259123 99219 9253 27003 1389810 5967289 1701548 6352634 X 5326396 6087683 1586268 2479926 6912664 8567609 8614212 14920243 1654945 0 X X 0 1 X 1 0 X 1451454 1571220 3694522 3428546 4463081 14608823 1451454 1571220 3694522 3428546 4463081 14608823 14608823 13102 3385 1445 842 59082 77856 14686679 8156081 0.99470 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 482892 482892 319910 164254 155656 575581 124283 451298 135697 111278 24419 1114265 LAND HELD FOR DEVELOPMENT 4284573 CONSTRUCTION IN PROGRESS 1056134 MORTGAGES RECEIVABLE 385486 DEPOSITS 11153 LAND LEASED TO HOMEOWNERS 768841 OPERATING RIGHT OF USE ASSET 5608 INVESTMENT IN LEVERAGED LENDER 2827200 NEW MARKET TAX CREDIT 246429 9585424 X 6571995 49185 49185 6522810 0 6522810 4917050 49185 49185 4867865 0 4867865 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 10000 AN OUTSTANDING PLEDGE RECEIVABLE 0 TODD HUTTON BOARD MEMBER - OUTSTANDING PLEDGE RECEIVABLE 12000 AN OUSTADNING PLEDGE RECEIVABLE 0 X 448263 THRIFT SHOP X BUILDING MATERIALS 47 20781 FAIR VALUE 0 0 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 24E OTHER: PROGRAM SERVICE EXPENSES 33,800. MANAGEMENT AND GENERAL EXPENSES 18,885. FUNDRAISING EXPENSES 19,852. TOTAL EXPENSES 72,537. VOLUNTEER EXP: PROGRAM SERVICE EXPENSES 37,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 61. TOTAL EXPENSES 37,839. HOMEOWNER SERVICES: PROGRAM SERVICE EXPENSES 37,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,051. SUPPLIES/EQUIPMENT: PROGRAM SERVICE EXPENSES 20,694. MANAGEMENT AND GENERAL EXPENSES 2,109. FUNDRAISING EXPENSES 1,487. TOTAL EXPENSES 24,290. TAXES: PROGRAM SERVICE EXPENSES 20,120. MANAGEMENT AND GENERAL EXPENSES 1,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,675. COMMUNITY AND PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 8,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,221. TOTAL EXPENSES 19,167. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,495. MANAGEMENT AND GENERAL EXPENSES 634. FUNDRAISING EXPENSES 832. TOTAL EXPENSES 3,961. 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 4601 781232 HABITAT FOR HUMANITY INTERNATIONAL EAST JEFFERSON COUNTY