2026-03-16T18:10:30-05:00 2025-06-30 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2024-07-01 911628529 Skagit Habitat for Humanity SKAG 3604289402 1022 Riverside Dr Mount Vernon WA 982737565 Tina Tate Chief Executive Officer 3604289402 2026-03-16 1 0 Keaton Wersen CPA P01957642 3607709369 X 2024 2025-03-06 01:10:19Z Allen Workman 1022 Riverside Dr Mount Vernon WA 982737565 3192164 0 8545 X www.skagithabitat.com X 1994 WA Putting God's love into action, we bring people together to build homes, communities, and hope. 9 9 32 149 0 0 1756875 1760996 128359 112189 -12430 -215916 29672 58816 1902476 1716085 8000 8000 0 0 859459 1068702 0 0 225293 702904 765070 1570363 1841772 332113 -125687 6083559 8032687 2486401 4553108 3597158 3479579 X The organization partners with hard working people in need of affordable housing, by building and renovating houses in an effort to develop permanent, affordable homes for low income families within Skagit County. We also provide volunteer and learning opportunities for individuals. 0 0 321964 8000 -126287 With the support of construction volunteers serving in various capacities Skagit Habitat for Humanity is in the process of building 8 homes in Anacortes. The Homes will be completed by the end of 2025. We have resurrected our critical home repair program and have completed two home repairs. Through this process, training and mentoring is provided for members of the households and others in Skagit County ranging from financial management to home maintenance/repair, etc. The goal is to have individuals and families achieve long-term success in their homeownership and provide permanent affordable housing for the families and keep vulnerable populations in the homes that they own. 1007832 12604 With the support of many volunteers serving in various capacities, Skagit Habitat for Humanity operates a thrift store selling used building material and household items. The Store has provided a resource for the public, including builders, to donate and purchase usable materials. The Store raises funds to help sustain our programs as well as provides opportunities for individuals. We partner with agencies and individuals in and around Skagit County to provide work training to underserved individuals, providing learning opportunities for job training, evaluation, and valuable employable skill sets. The job training/evaluations allow individuals to gain experience in a retail and warehouse environment, with the expectation of leveraging this experience into future employment. We have expanded our paid staff through individuals from these programs. 1329796 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 32 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X Mary Hudson 3604289402 1022 Riverside Dr Mount Vernon WA 982737565 Allen Workman President 1.00 X X 0 0 0 Tom Rose Vice President 1.00 X X 0 0 0 Kari Kennedy Treasurer 1.00 X X 0 0 0 Michelle Dever Secretary 1.00 X X 0 0 0 Wendy Johnson Director 1.00 X 0 0 0 Rebecca Bradley-Lowell Director 1.00 X 0 0 0 Alan Macias Director 1.00 X 0 0 0 Mariah Haney Director 1.00 X 0 0 0 Josh Kelley Director 1.00 X 0 0 0 Chris Swenson Director 1.00 X 0 0 0 Tina Tate Chief Executive Officer 40.00 X 135419 0 13456 135419 0 13456 1 0 0 0 Kreig Construction 70 W Sleeper Rd Oak Harbor WA 98277 Construction labor 210614 1 20939 230000 1510057 1052531 1760996 Mortgage discount amortization 900099 112189 112189 112189 22560 22560 170000 408476 -238476 -238476 -238476 60250 20939 37007 23243 23243 1043200 1030596 12604 12604 Miscellaneous revenue 900009 22969 22969 22969 1716085 -113683 0 68772 8000 8000 126748 42468 46079 38201 789571 685581 22817 81173 9656 9656 45010 104 44906 97717 78174 6840 12703 27500 27500 54327 27151 25399 1777 36670 8138 2594 25938 20528 12481 5685 2362 15708 9549 4352 1807 252707 204427 24297 23983 44494 31571 6900 6023 22158 8554 7076 6528 52474 52474 34691 32335 1178 1178 37099 15305 21794 Fees 32402 30643 1726 33 Facilities expense 25590 20506 2559 2525 Dues and subscriptions 24873 9807 9764 5302 Licenses and taxes 6943 2738 2725 1480 76906 40134 22492 14280 1841772 1329796 286683 225293 116976 729259 500859 63566 600000 50000 18198 22963 1387945 1351946 155963 173246 15452 36924 5126983 205570 2490691 4921413 109474 117229 688001 566141 6083559 8032687 30152 303199 1768059 3668098 688190 581811 2486401 4553108 X 3566980 3328173 30178 151406 3597158 3479579 6083559 8032687 -125687 8108 0 X 0 1 X 1 0 X 576789 1292033 1111887 1756875 1760996 6498580 576789 1292033 1111887 1756875 1760996 6498580 155281 6343299 1138 496 3903 22569 22560 50666 32452 4011 7394 19882 22969 86708 6635954 7968748 0.95590 0.92770 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3134336 190000 3324336 1455480 1455480 96336 45688 50648 117586 74277 43309 133245 85605 47640 4921413 ROU asset 566141 566141 Lease liability 581811 581811 3195307 26272 1454072 1480344 1714963 1122 1122 1716085 3289899 10177 1439072 1449249 1840650 1122 1122 1841772 Part XI, Line 2d - Other Adjustments: COGS netted with revenue on Form 990 Cost of homes sold netted with revenue on Form 990 Other - Post audit adjustment Part XII, Line 2d - Other Adjustments: COGS netted with revenue on Form 990 Cost of homes sold netted with revenue on Form 990 Raise the Roof 81189 20939 60250 0 0 500 15035 1445 20027 81189 20939 60250 500 15035 1445 20027 37007 23243 1 Habitat for Humanity International 121 Habitat Street Americus GA 31709 911914868 501(c)(3) 8000 0 Tithe amount used to fund Habitat homes overseas 1 Part I, Line 2: All grants are made to other Habitat for Humanity organizations to support our mission in the United States and around the world. No specific follow up activities are conducted to monitor the use of the funds. X 1004429 Retail value X Building materials 11 32516 FMV X Auction items 40 15586 FMV 0 1 0 Part I, Column (b): The Organization is reporting number of contributions and number of items donated in Part I column (b). Form 990, Part VI, Section B, line 11b The Form 990 draft is provided to the Executive Director and Board Treasurer for review and approval before filing. Form 990, Part VI, Section B, line 12c Annually, each board member is provided the conflict of interest disclosure form which documents any existing conflicts of interest of that director. This form is then signed and maintained on file by the organization. Form 990, Part VI, Section B, line 15a A compensation committee consisting of three board members is appointed to review and evaluate the officer's performance and compensation. This committee provides a recommendation to the board who provides a final decision. Form 990, Part VI, Section C, line 19 The organization makes an effort to inform the public of the availability of any public documents.