2022-03-26T08:22:33-05:00 2021-06-30 450250958 EIDE BAILLY LLP 999 W RIVERSIDE AVE STE 101 SPOKANE WA 992011005 990 2020-07-01 943066722 HABITAT FOR HUMANITY - SPOKANE HABI 5095342552 1805 E TRENT AVE SPOKANE WA 99202 JAMES NUMATA TREASURER 5095342552 2022-03-24 1 JAMES NUMATA 999009999 SUSAN VAN PLEW CPA P00064814 5097476154 2022-03-24 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RENEE COELHO 1805 E TRENT AVE SPOKANE WA 99202 5683180 0 8545 X WWW.HABITAT-SPOKANE.ORG X 1987 WA SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY-SPOKANE ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 15 15 45 3500 0 0 1392416 2841627 2944895 1867662 3742 11619 30274 -51774 4371327 4669134 21996 39000 0 0 1320384 1510135 0 0 411594 3619044 2565047 4961424 4114182 -590097 554952 7161263 8117413 3810633 4211831 3350630 3905582 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY-SPOKANE ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 0 0 2806863 39000 1867662 FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS INSTEAD OF HINDERS HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND LONG-TERM CAREER GROWTH. IN FISCAL YEAR 2021, HABITAT FOR HUMANITY-SPOKANE (HFHS) ACCOMPLISHED 16.23 HOUSING SOLUTIONS FOR LOW-INCOME FAMILIES, A 25% INCREASE ABOVE PREVIOUS FY, AND HAD 12 HOMES UNDER CONSTRUCTION AT THE END OF THE FY. LOCALLY, 7 FAMILIES MOVED INTO NEW OR REHABILITATED HOMES THROUGHOUT SPOKANE COUNTY. IN ADDITION, 8.7 HOMES WERE BUILT GLOBALLY THROUGH HABITAT'S TITHING PROGRAM, TO WHICH HFHS CONTRIBUTED $39,000 TO SUPPORT SAFE, HEALTHY, DECENT, AFFORDABLE HOUSING INTERNATIONALLY. FINANCIAL AND HOMEBUYER EDUCATION PROGRAMS:AS PART OF THE HOMEOWNERSHIP PROCESS, WE BELIEVE FINANCIAL EDUCATION BUILDS A MORE SOLID FOUNDATION FOR LONG-TERM PERSONAL SUCCESS AND HELPS ALLEVIATE ANY CONCERNS OR BARRIERS ON THE PATH TO HOMEOWNERSHIP. DURING THESE FINANCIAL EDUCATION CLASSES, WE COVER TOPICS SUCH AS BUDGETING; CREDIT CARDS AND CREDIT REPORTS; DEBT AND LOANS; SAVING, INVESTING AND PLANNING FOR THE FUTURE; EMERGENCY SITUATIONS; AND HABITAT HOMEOWNER MORTGAGES. A MORE IN-DEPTH UNDERSTANDING OF THESE IMPORTANT CONCEPTS IS A TOOL THAT CAN BE USED TO BUILD A BETTER FUTURE. WITH THE ONSET OF COVID-19, HABITAT SAW A 374% INCREASE IN SUBMITTED APPLICATIONS FOR HOMEOWNERSHIP OVER FY2019. . A MORE IN-DEPTH UNDERSTANDING OF THESE IMPORTANT CONCEPTS IS A TOOL THAT CAN BE USED TO BUILD A BETTER FUTURE. OVERALL, HABITAT FOR HUMANITY-SPOKANE HAS CONDUCTED MORE THAN 1600 FINANCIAL AND HOMEBUYER WORKSHOPS, WITH 47 HELD DURING FY2021. HABITAT-SPOKANE PROVIDED HOMEOWNER INFORMATION AND ORIENTATION MEETINGS VIA ZOOM OR SOCIAL DISTANCED MEETINGS FOR 48 FAMILES, A 153% INCREASE FROM FY20. EACH HABITAT HOMEBUYER INVESTS UP TO 250 HOURS OF SWEAT EQUITY, MAKING THEM TRUE PARTNERS IN OUR WORK, INSTILLING PRIDE IN OWNERSHIP AND CONFIDENCE TO MEET HOMEOWNERSHIP'S ONGOING RESPONSIBILITIES. HABITAT-SPOKANE IS PROFOUNDLY PROUD THAT ITS FORECLOSURE RATE REMAINS EXCEPTIONALLY LOW AT LESS THAN 1.8%. NEIGHBORHOOD REVITALIZATION PROGRAM: THROUGH OUR NEIGHBORHOOD REVITALIZATION WORK, WE TAILOR OUR EFFORTS BY PARTNERING LOCALLY WITH RESIDENTS AND COMMUNITY LEADERS AND ORGANIZATIONS TO BEST ADDRESS THE REAL CONCERNS OF THE COMMUNITY AND IMPROVE THE LIVES OF THE PEOPLE WHO LIVE THERE. USING A DATA-DRIVEN AND CUSTOMIZABLE APPROACH, WE FOCUS ON FIRST UNDERSTANDING THE CONCERNS OF THE RESIDENTS AND THEN EMPOWERING THESE RESIDENTS TO LEAD THE PROJECTS THEY WANT TO SEE. ALONGSIDE HABITAT, RESIDENTS WORK WITH CHURCHES, SCHOOLS, NEW AND LONGSTANDING NEIGHBORHOOD COALITIONS, LOCAL GOVERNMENT ENTITIES, AND OTHER COMMUNITY PARTNERS TO ACHIEVE THEIR GOALS.HABITAT INCORPORATES VOLUNTEERS ON A SCALE UNIQUE IN THE AFFORDABLE HOUSING SECTOR. 4,902 INDIVIDUALS VOLUNTEER OPPORTUNITIES WERE FILLED AND MANAGED BY STAFF. HIGH IMPACT VOLUNTEERS CONTRIBUTED 25,528 HOURS BUILDING NEW HOMES, RENOVATING EXISTING ONES FOR FAMILIES ACROSS SPOKANE COUNTY. IN ADDITION TO BUILDING AND REHABILITATING HOMES, THESE VOLUNTEERS PROVIDED SUPPORT IN ADMINISTRATIVE FUNCTIONS, RETAIL HABITAT STORE ACTIVITIES AND VARIOUS LEADERSHIP SUPPORT. OVER THE PAST YEAR HABITAT HAS ENGAGED 65 BUSINESSES, 9 FAITH GROUPS, 17 CIVIC GROUPS, AND 15 SCHOOLS TO SUPPORT HABITAT-SPOKANE AND THE MISSION OF AFFORDABLE HOUSING. THE DERELICT AND REHABILITATION PROJECT BEGAN IN JAN 2020, HAS EXPANDED FROM THE WEST CENTRAL NEIGHBOORHOOD TO INCLUDE NORTHEAST SPOKANE AND EAST CENTRAL SPOKANE. AFFORDABLE HOUSING ADVOCACY EFFORTS IN FY 2021 INCLUDED UPDATING AND MAINTAINING ADVOCACY PAGES TO THE HABITAT-SPOKANE WEBSITE, SOCIAL MEDIA POSTS, BLOG POSTS, A PRESS RELEASE, AND ATTENDANCE AT 12 SPOKANE LOW INCOME HOUSING CONSORTIUM MEETINGS. 493594 -10859 HABITAT STORE:IN SPOKANE, OPERATING ONE HABITAT STORE PROVIDED AN OUTLET FOR MANUFACTURERS, CONTRACTORS, AND INDIVIDUALS TO DONATE SURPLUS BUILDING MATERIALS AND HOME FURNISHINGS FOR RESALE, THUS DIVERTING 815,995LBS, OR 408 TONS OF MATERIALS FROM LANDFILLS IN FY2021. THESE PRODUCTS WERE MADE AVAILABLE TO THE PUBLIC AND OTHER ASSOCIATED AFFORDABLE HOUSING PROVIDERS, RESULTING IN A SALES REVENUE OF $2.09M. 3300457 1 1 0 0 0 0 0 0 1 0 1 0 1 1 0 1 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 5 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATHY SOLOMON 5095342552 1805 E TRENT AVENUE SPOKANE WA 99202 MICHELLE GIRARDOT CHIEF EXECUTIVE OFFICER 40.00 X 92271 0 19380 KATHY SOLOMON CHIEF FINANCIAL OFFICER 40.00 X 62242 0 21203 ERIC LYONS CHIEF OPERATIONS OFFICER 40.00 X 67962 0 15091 LYDIA DUFFY CHIEF DEVELOPMENT OFFICER 40.00 X 57726 0 17391 RENEE COELHO BOARD CHAIR 2.00 X X 0 0 0 GERALD WINKLER BOARD VICE CHAIR 2.00 X X 0 0 0 JAMES NUMATA BOARD SECRETARY 2.00 X X 0 0 0 RICHARD HOBSON BOARD TREASURER 2.00 X X 0 0 0 MARK FOX BOARD MEMBER 1.00 X 0 0 0 EVAN KETURAKAT BOARD MEMBER THRU FEBRUARY 1.00 X 0 0 0 JOHN LELAND BOARD MEMBER 2.00 X 0 0 0 JEREMIAH LEMONS BOARD MEMBER 1.00 X 0 0 0 WILLIAM LENZ BOARD MEMBER 2.00 X 0 0 0 AARON LUNA BOARD MEMBER 1.00 X 0 0 0 PAT MILLEN BOARD MEMBER 1.00 X 0 0 0 MICHELLE REINKENS BOARD MEMBER 1.00 X 0 0 0 SAIRA RUSSELL BOARD MEMBER 1.00 X 0 0 0 MEGAN SHOVER BOARD MEMBER THRU SEPTEMBER 1.00 X 0 0 0 SCOTT SIMPSON BOARD MEMBER THRU AUGUST 1.00 X 0 0 0 ANDY BARTH BOARD MEMBER AS OF JANUARY 1.00 X 0 0 0 CELESTINA BARBOSA-LEIKER BOARD MEMBER AS OF JANUARY 1.00 X 0 0 0 LUC JASMIN BOARD MEMBER AS OF JANUARY 1.00 X 0 0 0 280201 0 73065 0 0 0 0 0 186757 837377 1817493 939261 2841627 HOME SALES 531390 1564300 1564300 AMORTIZATION OF MORTGA 522292 203970 203970 MORTGAGE PAYOFFS 230000 50610 50610 COST RECOVERY 811000 40512 40512 8270 8270 1867662 11619 11619 0 186757 50197 -50197 -50197 953260 963849 -10589 -10589 NET INCOME FROM LLC 531390 9012 9012 9012 4669134 1866085 0 -38578 39000 39000 339204 137113 73364 128727 922627 637358 156203 129066 145722 111373 15258 19091 102582 56455 25924 20203 22575 10657 4690 7228 55297 46305 3295 5697 40699 4564 1222 34913 36286 18662 10911 6713 57855 26125 15013 16717 88841 63079 21221 4541 8975 8313 47 615 72016 24355 38893 8768 74661 56541 14550 3570 67763 46040 11546 10177 COST OF HOMES SOLD 1959541 1959541 LICENSES AND DUES 30800 17598 5063 8139 CONSTRUCTION & OTHER EX 26076 16424 3065 6587 TRAINING & VOLUNTEER RE 23662 20954 1866 842 4114182 3300457 402131 411594 321439 273309 41733 32101 13310 21000 7668 80000 2296597 2121055 317760 346520 36695 59170 1961616 547605 1479772 1414011 48417 57429 563422 546586 2034450 3166232 7161263 8117413 137715 560619 50992 137437 3386323 3244728 235603 269047 3810633 4211831 X 3350630 3905582 3350630 3905582 7161263 8117413 554952 0 X 0 1 X 1 0 X 715329 434320 1356357 1392416 2841627 6740049 715329 434320 1356357 1392416 2841627 6740049 6740049 39262 27725 17 3472 11619 82095 9012 9012 6831156 10437114 0.98670 0.96840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET INCOME FROM LLC - 2020 AMOUNT: $ 9,012. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 11676 25 2526 14227 1.00000 1 0 259360 259360 1089915 250690 839225 321614 60893 260721 290727 236022 54705 1414011 LAND HELD FOR FUTURE USE 546586 F 546586 FUNDRAISING TIMESHARES 8100 BENEFICIAL INTEREST IN ASSETS HELD 14227 PREPAID DEVELOPMENT COST 106355 CONSTRUCTION IN PROGRESS 3037550 3166232 X 5726187 43007 43007 5683180 -1014046 -1014046 4669134 5171235 43007 1014046 1057053 4114182 0 4114182 PART IV, LINE 2B: FUTURE HOMEOWNERS ARE REQUIRED TO SAVE $4,000 TO GO TOWARDS THEIR CLOSING COSTS. THESE FUNDS ARE THE CLOSING COSTS SAVINGS FOR FUTURE HOMEOWNERS. PART V, LINE 4: ENDOWMENT FUNDS ARE INVESTED TO PROVIDE FUNDS FOR FUTURE CHARITABLE ENDEAVORS PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AFFILIATE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: HABITAT STORE COST OF GOODS SOLD -963,849. DIRECT FUNDRAISING EVENT EXPENSES -50,197. PART XII, LINE 2D - OTHER ADJUSTMENTS: HABITAT STORE COST OF GOODS SOLD 963,849. DIRECT FUNDRAISING EVENT EXPENSES 50,197. HOPE BUILDER'S LUNCHEON 133763 133763 6151 OVER THE EDGE 52994 52994 30400 13646 186757 186757 30400 19797 50197 -50197 1 HABITAT FOR HUMANITY INTERNATIONAL 322 WEST LAMAR STREET AMERICUS GA 317093543 911914868 501(C)(3) 39000 TO SUPPORT HOME BUILDING OPERATIONS INTERNATIONALLY 1 0 PART I, LINE 2: THE FUNDS ARE PROVIDED TO THE PARENT ORGANIZATION MONTHLY AND THE DISTRIBUTIONS ARE MONITORED AT THAT LEVEL. X BLDG MATERIALS 19741 939261 STANDARD COST 0 1 0 PART I, LINE 32B: THE AMOUNTS LISTED ON SCH M, PAGE 1, PART I, COLUMN B ARE REPRESENTATIVE OF THE NUMBER OF ITEMS CONTRIBUTED PER TYPE OF DONATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS INITIALLY, THEN A COPY IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990 IS THEN SIGNED BY THE TREASURER OF THE BOARD AND FILED. FORM 990, PART VI, SECTION B, LINE 12C HABITAT FOR HUMANITY-SPOKANE'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS AND PERSONNEL MANUAL, WHICH ARE REVIEWED ANNUALLY. THIS POLICY REQUIRES THAT ALL BOARD MEMBERS AND HABITAT STAFF REPORT ANY CONFLICTS OF INTEREST TO THE CEO IMMEDIATELY SO SAFEGUARDS MAY BE IMPLEMENTED TO PROTECT ALL PARTIES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE SALARIES OF THE AFFILIATE'S CEO, COO, CFO AND CDO IS DONE BY RESEARCHING SALARIES OF OTHER SIMILAR NON-PROFITS AND COMPARABLE FOR-PROFIT BUSINESSES FOR THESE POSITIONS. THIS IS DONE ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. BOARD MEMBERS OF THE ORGANIZATION ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 HABITAT FOR HUMANITY-SPOKANE HAS COPIES OF FORM 990, ANNUAL AUDITED FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BYLAWS IN THE OFFICE AND ARE MADE AVAILABLE UPON REQUEST.