2026-02-03T15:42:10-06:00 2025-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2024-07-01 911981992 HABITAT FOR HUMANITY OF KITSAP COUNTY HABI 3604793853 3581 WHEATON WAY BREMERTON WA 98310 ANNETTE HOUCHIN CHIEF EXECUTIVE OFFICER 3604793853 2026-02-02 1 1 CRAIG P CATLIN P00741890 2535667070 2024 2025-03-06 01:10:19Z X ANNETTE HOUCHIN 3581 WHEATON WAY BREMERTON WA 98310 2842648 0 X KITSAPHABITAT.ORG X 1999 WA THE ORGANIZATION PROVIDED HOME OWNERSHIP, TRAINING, FINANCIAL COUNSELING, AND FAMILY SUPPORT DIRECTLY TO ELIGIBLE HOUSEHOLDS. 9 9 29 1182 0 0 1181879 1677981 573552 351801 26602 22015 4110 -6834 1786143 2044963 0 0 0 0 1000082 1131000 0 0 102857 939104 965734 1939186 2096734 -153043 -51771 3963378 3797868 797755 674496 3165623 3123372 THE ORGANIZATION'S PURPOSE IS TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 0 0 1454002 362501 THE ORGANIZATION PROVIDED HOME OWNERSHIP, TRAINING, FINANCIAL COUNSELING AND FAMILY SUPPORT DIRECTLY TO ELIGIBLE HOUSEHOLDS. 1454002 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 2 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WA X X ANNETTE HOUCHIN 3604793853 PO BOX 5347 BREMERTON WA 98312 MARION CROSS BOARD MEMBER 1.00 X 0 0 0 MATTHEW WEIGHALL PRESIDENT 1.00 X X 0 0 0 MATT TOPHAM BOARD MEMBER 1.00 X 0 0 0 JEFF LANDEEN SECRETARY 1.00 X X 0 0 0 JIM SUND BOARD MEMBER 1.00 X 0 0 0 MARY BUZAZ BOARD MEMBER 1.00 X 0 0 0 IRENE GARCIA VICE PRESIDENT 1.00 X X 0 0 0 SONYA VASQUEZ TREASURER 1.00 X X 0 0 0 DAVID MARTIN BOARD MEMBER 1.00 X 0 0 0 ANNETTE HOUCHIN CHIEF EXECUTIVE OFFICER 40.00 X 102279 0 18979 102279 0 18979 1 0 0 0 0 15864 211951 1450166 878123 1677981 SOLD HOMES 236000 257608 257608 MORTGAGE DISCOUNT 236000 83857 83857 OTHER INCOME 900099 10336 10336 351801 22015 22015 0 15864 17534 -17534 -17534 790851 780151 10700 10700 2044963 362501 0 4481 X 119660 81029 26917 11714 774413 524398 174205 75810 12022 8248 3619 155 118128 80949 34730 2449 106777 73068 30519 3190 5922 5922 30935 30935 17485 3198 13578 709 637 637 51223 17481 32136 1606 255028 214466 40037 525 26402 26402 34655 19299 15356 25081 19334 5747 COST OF HOMES 281605 281605 HFH INTERNATIONAL TITHE 53756 53756 DUES AND SUBSCRIPTION 49552 35004 13531 1017 MISCELLANEOUS EXPENSE 45914 34361 9841 1712 87539 60925 22644 3970 2096734 1454002 539875 102857 1088574 700176 17060 29122 1281493 1218506 142369 146786 389349 207553 34506 181796 1399376 1521482 3963378 3797868 100816 128405 500785 439634 196154 106457 797755 674496 X 3101765 3110872 63858 12500 3165623 3123372 3963378 3797868 -51771 9520 0 X X 0 1 X 1 0 X 1446568 1352252 1430659 1181879 1677981 7089339 1446568 1352252 1430659 1181879 1677981 7089339 7089339 142 191 8316 24295 22015 54959 7144298 3077767 0.99230 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34999 32788 2211 72726 48618 24108 281624 126147 155477 181796 CONSTRUCTION IN PROGRESS 415647 LAND HELD FOR DEVELOPMENT 720466 OPERATING RIGHT-OF-USE ASSET, NET 59060 COMPLETED HOMES 289451 FINANCE RIGHT-OF-USE ASSET 36858 1521482 OPERATING LEASE LIABILITY 68408 FINANCE LEASE LIABILITY 38049 106457 X 2852168 9520 797685 807205 2044963 0 2044963 2894419 797685 797685 2096734 0 2096734 PART X, LINE 2: HABITAT'S MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY HABITAT AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF HABITAT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT, WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 780,151. FUNDRAISING EXPENSES 17,534. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 780,151. FUNDRAISING EXPENSES 17,534. RAISE THE ROOF 15864 15864 17534 15864 15864 17534 17534 -17534 X 1 120000 LAND X STORE INVENTORY 2689 753978 RETAIL X BUILDING MATERIALS 6 4145 RETAIL 0 1 1 PART I, LINE 32B: HABITAT FOR HUMANITY OF KITSAP COUNTY REFERS DONATIONS OF VEHICLES TO HABITAT FOR HUMANITY INTERNATIONAL, WHO REMITS THE REVENUES RECEIVED BACK TO INDIVIDUAL HABITAT FOR HUMANITY CHAPTERS. HABITAT FOR HUMANITY OF KITSAP COUNTY MAINTAINS NO RESPONSIBILITY TO FILE FORMS 1099-C FOR DONORS FOR THE FAIR MARKET OR SCRAP VALUE OF DONATED VEHICLES. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES DURING THE YEAR THAT HAD AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS CLOSELY MONITORS ACTIVITIES AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A A SPECIAL COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS ANNUAL REVIEWS AND DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON A REQUEST TO THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS. FORM 990, PART IX, LINE 24E AUTO EXPENSE: PROGRAM SERVICE EXPENSES 26,725. MANAGEMENT AND GENERAL EXPENSES 2,035. FUNDRAISING EXPENSES 625. TOTAL EXPENSES 29,385. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 16,996. MANAGEMENT AND GENERAL EXPENSES 11,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,096. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 9,108. MANAGEMENT AND GENERAL EXPENSES 4,208. FUNDRAISING EXPENSES 870. TOTAL EXPENSES 14,186. PRINTING: PROGRAM SERVICE EXPENSES 1,550. MANAGEMENT AND GENERAL EXPENSES 4,671. FUNDRAISING EXPENSES 2,285. TOTAL EXPENSES 8,506. BUSINESS TAXES: PROGRAM SERVICE EXPENSES 3,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,541. SUPPLIES: PROGRAM SERVICE EXPENSES 3,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,005. POSTAGE AND FREIGHT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 630. FUNDRAISING EXPENSES 190. TOTAL EXPENSES 820. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSITE PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.