HABITAT FOR HUMANITY INTERNATIONAL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL (EIN 91-1342397)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-03
- IRS object ID
- 202100629349300325
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-03T13:40:27-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911342397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY SEATTLE-KING | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 2064532950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 NACHES AVE SW NO 110 | AddressLine1Txt |
| City | RENTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT D'ANTONIO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2064532950 | PhoneNum |
| Signature | 2021-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2021-02-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRETT D'ANTONIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 NACHES AVE SW NO 110 | AddressLine1Txt |
| City | RENTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,000,316 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HABITATSKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 1327 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,281,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,357,172 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,189,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,900,561 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,372 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,995 | CYInvestmentIncomeAmt |
| PY Other Revenue | $243,194 | PYOtherRevenueAmt |
| CY Other Revenue | $269,544 | CYOtherRevenueAmt |
| PY Total Revenue | $10,721,560 | PYTotalRevenueAmt |
| CY Total Revenue | $9,539,272 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $140,370 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $110,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,907,979 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,348,424 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $65,010 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $819,904 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,917,813 | PYOtherExpensesAmt |
| CY Other Expenses | $6,015,031 | CYOtherExpensesAmt |
| PY Total Expenses | $11,966,162 | PYTotalExpensesAmt |
| CY Total Expenses | $9,538,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,244,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $657 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,376,686 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,081,844 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,976,135 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,680,636 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,400,551 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,401,208 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO WORK WITH LOW INCOME FAMILIES AND THE COMMUNITY TO BUILD SIMPLE, DECENT, AFFORDABLE HOMES AND STABILIZE NEIGHBORHOODS. TO PROVIDE OUR HOMEOWNERS HOUSING STABILITY THAT WILL LEAD TO POSITIVE VOCATIONAL, EDUCATIONAL, AND WELLNESS OUTCOMES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,836,964 | ExpenseAmt |
| Grant | $110,150 | GrantAmt |
| Revenue | $2,900,561 | RevenueAmt |
| Desc | CONSTRUCTION: IN FISCAL YEAR 2020, HABITAT FOR HUMANITY SEATTLE-KING COUNTY (HABITAT SKC) ACCOMPLISHED 40 HOUSING SOLUTIONS FOR LOW-INCOME FAMILIES. LOCALLY, 8 FAMILIES MOVED INTO NEW OR RENOVATED HOMES THROUGHOUT KING COUNTY, AND 32 FAMILIES RECEIVED REPAIRS ON THEIR HOMES WHICH ARE PRIMARILY IN SEATTLE, RENTON, WHITE CENTER AND FEDERAL WAY. IN ADDITION, 22 HOMES WERE BUILT GLOBALLY THROUGH HABITAT'S TITHING PROGRAM, TO WHICH HABITAT SKC CONTRIBUTES $100K ANNUALLY TO SUPPORT SAFE, HEALTHY, DECENT AFFORDABLE HOUSING INTERNATIONALLY.1,327 INDIVIDUALS VOLUNTEERED 3,218 TIMES AND WERE FILLED AND MANAGED BY STAFF. HIGH IMPACT VOLUNTEERS CONTRIBUTED 17,667 HOURS BUILDING NEW HOMES, RENOVATING EXISTING ONES, MAKING CRITICAL REPAIRS FOR LOW-INCOME FAMILIES ACROSS KING COUNTY. IN ADDITION TO BUILDING AND REPAIRING HOMES, THESE VOLUNTEERS PROVIDED SUPPORT IN ADMINISTRATIVE FUNCTIONS, RETAIL HABITAT STORE ACTIVITIES AND VARIOUS LEADERSHIP TASK FORCE TEAMS. OVER THIS PAST YEAR HABITAT ENGAGED 52 BUSINESSES, 40 FAITH GROUPS, 51 CIVIC/VETERAN GROUPS AND SCHOOLS TO SUPPORT HABITAT SKC AND THE MISSION OF AFFORDABLE HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,756,027 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $378,057 | RevenueAmt |
| Desc | HABITAT STORES: OPERATING THREE HABITAT STORES, IN BELLEVUE, TUKWILA, AND AUBURN, PROVIDED AN OUTLET FOR MANUFACTURERS, CONTRACTORS AND INDIVIDUALS TO DONATE SURPLUS BUILDING MATERIALS AND HOME FURNISHINGS FOR RESALE, THUS DIVERTING 1,377 TONS OF MATERIALS FROM LANDFILLS IN FY 2020. THESE PRODUCTS WERE MADE AVAILABLE TO THE PUBLIC AND OTHER ASSOCIATED AFFORDABLE HOUSING PROVIDERS. THE 3 PHYSICAL STORE LOCATIONS AND UTILIZATION OF ONLINE TOOLS (DONATION SYSTEM, WEBSITE, FACEBOOK AND POSITIVE GOOGLE REVIEW RATINGS) HAS HELPED TO INCREASE INVENTORY VOLUMES AND SALES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,269,469 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOMEOWNER SERVICES AND COMMUNITY ENGAGEMENT: ACROSS KING COUNTY, 1,370 FAMILIES WERE INFORMED ABOUT AFFORDABLE HOUSING OPTIONS AND/OR REFERRED TO PARTNER ORGANIZATIONS. HABITAT SKC HOMEBUYERS WERE PREPARED FOR SUCCESSFUL LONG-TERM HOMEOWNERSHIP THROUGH A COMPREHENSIVE EDUCATION PROGRAM ATTENDED BY 209 PEOPLE IN CLASSES TEACHING BUDGETING, FINANCIAL MANAGEMENT, HOMEOWNER INSURANCE, HOME MAINTENANCE, GREEN LIVING, CONSTRUCTION SKILLS AND OTHERS. EACH HABITAT HOMEBUYER ALSO INVESTS UP TO 250 HOURS OF SWEAT EQUITY MAKING THEM TRUE PARTNERS IN OUR WORK, INSTILLING PRIDE OF OWNERSHIP AND CONFIDENCE TO MEET THE ONGOING RESPONSIBILITIES OF HOMEOWNERSHIP. HABITAT SEATTLE KING COUNTY IS PROFOUNDLY PROUD THAT ITS FORECLOSURE RATE REMAINS EXCEPTIONALLY LOW AT LESS THAN 2%.152 HABITAT SKC FAMILIES WERE ASKED ABOUT THEIR EXPERIENCE OWNING A HABITAT HOME. OF THOSE THAT RESPONDED, 95% OF THEM REPORTED THAT THEIR OVERALL QUALITY OF LIFE HAD IMPROVED SINCE BECOMING A HABITAT HOMEOWNER; 87% REPORTED IMPROVEMENTS FOR THEIR HEALTH; 95% REPORTED INCREASED SAFETY IN THEIR LIVING CONDITIONS; 95% REPORTED BETTER OVERALL FINANCIAL SECURITY; 97% REPORTED FEELING AN INCREASED SENSE OF SECURITY ABOUT THIER FUTURE. THESE OUTCOMES ARE USEFUL IN CONFIRMING THE POSITIVE IMPACT OF HABITAT'S WORK.COMMUNITY ENGAGEMENT, A KEY STRATEGY OF THE HABITAT MODEL, SECURES NEIGHBORHOOD COMMITMENT AND NURTURES THE CIVIC ENGAGEMENT ESSENTIAL TO A HEALTHY COMMUNITY. HABITAT INCORPORATES VOLUNTEERS ON A SCALE UNIQUE IN THE AFFORDABLE HOUSING SECTOR, AND RECOGNIZES THAT BRINGING TOGETHER A DIVERSE CROSS-SECTION OF THE COMMUNITY ON A PROJECT OF SHARED SIGNIFICANCE BUILDS ENDURING SOCIAL CAPITAL AND HELPS EACH PARTICIPANT UNDERSTAND THE SYSTEMS CHANGE NEEDED TO ALLEVIATE POVERTY AND INCREASE AWARENESS OF THE GROWING NEED FOR AFFORDABLE HOUSING. A NEW WEBSITE, BUYHABITAT.ORG, WAS LAUNCHED IN ORDER TO PROVIDE A CENTRAL POINT FOR PROSPECTIVE HOMEOWNER AND HOME REPAIR APPLICANTS TO LEARN MORE ABOUT OUR HOUSING PROGRAMS, QUALIFICATIONS, AND SUBMIT APPLICATIONS. HABITAT SKC STAFFED 78 COMMUNITY ENGAGEMENT EVENTS, BOTH IN-PERSON AND VIRTUAL. IN TRANSITIONING TO VIRTUAL ENGAGEMENT DURING COVID-19, HABITAT SKC HELD IT'S FIRST VIRTUAL "BEYOND THE BUILD" LUNCHEON IN JUNE RAISING OVER $1.6 MILLION AND FEATURING FORMER SEATTLE SEAHAWK DOUG BALDWIN AND MATTHEW GARDNER, WINDERMERE'S CHIEF ECONOMIST. IN NOVEMBER, A PANEL ON "HOUSING IS CRITICAL TO ECONOMIC RECOVERY AND RACIAL EQUITY" FEATURING THE HABITAT FOR HUMANITY INTERNATIONAL CEO, JONATHAN RECKFORD, WA CONGRESSWOMAN PRAMILA JAYAPAL AND LINDA TAYLOR FROM THE URBAN LEAGUE WITH THE DISCUSSION ON HOUSING AND RACIAL EQUITY. OVER THE SUMMER OF 2020, HABITAT SKC KICKED OFF OUR HOME PRESERVATION PROGRAM. THE FIRST HOME PRESERVATION EVENT WAS HELD IN JULY, WHERE WE WERE ABLE TO ENGAGE COMMUNITY MEMBERS IN DOING VARIOUS EXTERIOR TASKS FOR SEVERAL HOMEOWNERS IN WHITE CENTER. HABITAT SKC CONSTRUCTION SITES WERE ABLE TO REMAIN OPEN IN THE FACE OF COVID-19, AND THREE HOMES IN THE PACIFIC-ALGONA AREA WERE COMPLETED IN JUNE 2020. OUR INTERFAITH BUILD TOOK PLACE IN SEPTEMBER AND MARKED ITS 12TH YEAR. WOMEN BUILD 2020 TOOK PLACE IN OCTOBER AND FEATURED BOTH VIRTUAL AND IN-PERSON EXPERIENCES INCLUDING A VIRTUAL SEMINAR: WOMEN LEADING WITH IMPACT: RESILIENCE AND STRATEGIC RISK-TAKING, A VIRTUAL DIY PRESENTATION FROM LOWES ON MAINTAINING YOUR HOME AND A WOMEN OF IMPACT BUILD AT OUR BUILD SITE IN RENTON. HABITAT SKC HAS ALSO INTRODUCED OUR HABITAT ACTION ALERTS TEAM, WHERE PEOPLE CAN TEXT "SKC" TO 52886 AND STAY UP TO DATE ON AFFORDABLE HOUSING LEGISLATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,862,460 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRETT D'ANTONIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064532950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 NACHES AVE SW NO 110 | AddressLine1Txt |
| City | RENTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BRETT D'ANTONIO | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $161,539 | $0 | $7,829 | |
| AMY FARRIER | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | Yes (X) | $146,944 | $0 | $6,242 | |
| CYDNIE HORWAT | |||||||
| CHIEF RETAIL OFFICER | 40.00 | 0.00 | Yes (X) | $114,354 | $0 | $9,143 | |
| JANA PETERSON | |||||||
| CFO (THROUGH AUG 2019) | 40.00 | 0.00 | Yes (X) | $107,567 | $0 | $6,095 | |
| DAVE DELAP CHIEF CONSTRUCTION | |||||||
| OFFICER (THROUGH JUNE 2020) | 40.00 | 0.00 | Yes (X) | $85,785 | $0 | $20,646 | |
| PATRICK SULLIVAN DIRECTOR OF | |||||||
| REAL ESTATE AND DEVELOPMENT | 40.00 | 0.00 | Yes (X) | $32,731 | $0 | $1,441 | |
| TIM LIEB | |||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANE DAVIS | |||||||
| VICE PRESIDENT & SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DARRELL VAN AMEN | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE HILL | |||||||
| PAST PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRYAN BARNETT | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC CULLEN | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GARY FALLON | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT FULLER | |||||||
| DIRECTOR (THROUGH DEC 2019) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BILL GRADY | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| EFFENUS HENDERSON | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BASHIR JARATO | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT LEE | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CASEY MCGEE | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT MOORE | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DELANO PALMER | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JONATHAN PEARLSTEIN | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN RALSTON | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOLENE ROBINSON | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAT SIMS | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAHNA SMITH | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LORRAINE STEWART | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ED THOMAS | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $648,920 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,396 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REDTAIL LLC | |||||
| PO BOX 2394 | SNOHOMISH | WA | 98291 | SEWER INSPECTIONS | $272,507 |
| TONKIN ARCHITECTURE INC | |||||
| 2701 FIRST AVE SUITE 520 | SEATTLE | WA | 98121 | ARCHITECTURAL SERVICES | $221,559 |
| CFO SELECTIONS LLC | |||||
| 310 120TH AVE NE SUITE 101 | BELLEVUE | WA | 98005 | CFO CONTRACT SERVICES | $178,860 |
| BLUEPRINT CAPITAL SERVICES LLC | |||||
| 4147 CALIFORNIA AVE SW | SEATTLE | WA | 98116 | PERMITTING & ARCHITECTURAL | $176,654 |
| CUSTOM ELECTRICAL SERVICES LLC | |||||
| 3802 AUBURN WAY N SUITE 307 | AUBURN | WA | 98002 | ELECTRICAL SERVICES | $102,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,605,049 | FundraisingAmt |
| Government Grants | $726,801 | GovernmentGrantsAmt |
| All Other Contributions | $4,025,322 | AllOtherContributionsAmt |
| Noncash Contributions | $2,004,234 | NoncashContributionsAmt |
| Total Contributions | $6,357,172 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF HOMES | 236000 | $2,055,397 | $2,055,397 |
| DISCOUNT AMORTIZATION | 531390 | $842,159 | $842,159 |
| OTHER PROGRAM REVENUE | 531390 | $3,005 | $3,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,900,561 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,809 | TotalRevenueColumnAmt |
| Exclusion | $11,809 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $186 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $186 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186 | TotalRevenueColumnAmt |
| Exclusion | $186 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,605,049 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $112,318 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$112,318 | TotalRevenueColumnAmt |
| Exclusion | -$112,318 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,726,783 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,348,726 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $378,057 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,805 | TotalRevenueColumnAmt |
| Exclusion | $3,805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,805 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,539,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,278,618 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$96,518 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,150 | TotalAmt |
| Program Services | $110,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,970 | TotalAmt |
| Program Services | $448,645 | ProgramServicesAmt |
| Management And General | $99,470 | ManagementAndGeneralAmt |
| Fundraising | $193,855 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,014,941 | TotalAmt |
| Program Services | $1,545,992 | ProgramServicesAmt |
| Management And General | $220,740 | ManagementAndGeneralAmt |
| Fundraising | $248,209 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,665 | TotalAmt |
| Program Services | $19,223 | ProgramServicesAmt |
| Management And General | $6,667 | ManagementAndGeneralAmt |
| Fundraising | $775 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,326 | TotalAmt |
| Program Services | $239,959 | ProgramServicesAmt |
| Management And General | $29,801 | ManagementAndGeneralAmt |
| Fundraising | $24,566 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,522 | TotalAmt |
| Program Services | $204,145 | ProgramServicesAmt |
| Management And General | $29,608 | ManagementAndGeneralAmt |
| Fundraising | $36,769 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,759 | TotalAmt |
| Program Services | $17,436 | ProgramServicesAmt |
| Management And General | $180,695 | ManagementAndGeneralAmt |
| Fundraising | $26,628 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,494 | TotalAmt |
| Program Services | $23,337 | ProgramServicesAmt |
| Management And General | $20,157 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,500 | TotalAmt |
| Management And General | $31,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,010 | TotalAmt |
| Fundraising | $65,010 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,434 | TotalAmt |
| Program Services | $86,316 | ProgramServicesAmt |
| Management And General | $21,541 | ManagementAndGeneralAmt |
| Fundraising | $1,577 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,295 | TotalAmt |
| Program Services | $26,145 | ProgramServicesAmt |
| Management And General | $1,094 | ManagementAndGeneralAmt |
| Fundraising | $26,056 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,485 | TotalAmt |
| Program Services | $105,451 | ProgramServicesAmt |
| Management And General | $11,771 | ManagementAndGeneralAmt |
| Fundraising | $17,263 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,526 | TotalAmt |
| Program Services | $130,813 | ProgramServicesAmt |
| Management And General | $9,668 | ManagementAndGeneralAmt |
| Fundraising | $49,045 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,398 | TotalAmt |
| Program Services | $939,636 | ProgramServicesAmt |
| Management And General | $31,031 | ManagementAndGeneralAmt |
| Fundraising | $28,731 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,528 | TotalAmt |
| Program Services | $131,322 | ProgramServicesAmt |
| Management And General | $10,826 | ManagementAndGeneralAmt |
| Fundraising | $12,380 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,586 | TotalAmt |
| Program Services | $5,037 | ProgramServicesAmt |
| Management And General | $7,016 | ManagementAndGeneralAmt |
| Fundraising | $533 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,488 | TotalAmt |
| Program Services | $7,762 | ProgramServicesAmt |
| Management And General | $79,726 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,084 | TotalAmt |
| Program Services | $146,636 | ProgramServicesAmt |
| Management And General | $2,828 | ManagementAndGeneralAmt |
| Fundraising | $3,620 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,348 | TotalAmt |
| Program Services | $20,423 | ProgramServicesAmt |
| Management And General | $37,703 | ManagementAndGeneralAmt |
| Fundraising | $1,222 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COST OF HOMES SOLD | $2,537,325 | $2,537,325 |
| PROGRAM/HOUSE BLDG COST | $367,262 | $367,262 |
| MORTGAGE/PLEDGE DISCOUN | $341,405 | $341,405 |
| MEMBERSHIPS | $205,263 | $205,263 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,851 | TotalAmt |
| Program Services | $202,777 | ProgramServicesAmt |
| Management And General | $24,409 | ManagementAndGeneralAmt |
| Fundraising | $83,665 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,538,615 | TotalAmt |
| Program Services | $7,862,460 | ProgramServicesAmt |
| Management And General | $856,251 | ManagementAndGeneralAmt |
| Fundraising | $819,904 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,693,136 | BOYAmt |
| EOY | $2,847,379 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,791 | BOYAmt |
| EOY | $679,436 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,463 | BOYAmt |
| EOY | $648,248 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,079 | BOYAmt |
| EOY | $16,850 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,034,711 | BOYAmt |
| EOY | $12,804,447 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,340 | BOYAmt |
| EOY | $516,610 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,390 | BOYAmt |
| EOY | $161,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,464,387 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $948,947 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,841 | BOYAmt |
| EOY | $515,440 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,851,230 | BOYAmt |
| EOY | $13,500,168 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,984,705 | BOYAmt |
| EOY | $6,391,883 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,376,686 | BOYAmt |
| EOY | $38,081,844 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,465 | BOYAmt |
| EOY | $560,512 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,750 | BOYAmt |
| EOY | $168,465 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,211,152 | BOYAmt |
| EOY | $13,888,014 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,768 | BOYAmt |
| EOY | $63,645 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,976,135 | BOYAmt |
| EOY | $14,680,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,010,085 | BOYAmt |
| EOY | $22,306,724 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,466 | BOYAmt |
| EOY | $1,094,484 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,400,551 | BOYAmt |
| EOY | $23,401,208 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,376,686 | BOYAmt |
| EOY | $38,081,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $657 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,938,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,899,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,890,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,281,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,357,172 | CurrentTaxYearAmt |
| Total | $28,367,775 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,938,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,899,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,890,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,281,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,357,172 | CurrentTaxYearAmt |
| Total | $28,367,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $670,346 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,697,429 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,809 | CurrentTaxYearAmt |
| Total | $58,982 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $68,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,805 | CurrentTaxYearAmt |
| Total | $108,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,534,789 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,800,921 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS FUNDRAISING EVENT REVENUES | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $0 | MediaAdvertisementsAmt |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $0 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | STAFF ATTENDED HABITAT FOR HUMANITY ADVOCACY DAY IN OLYMPIA. THE CEO ATTENDED HABITAT ON THE HILL IN WASHINGTON DC TO ADVOCATE TO LEGISLATORS FROM ACROSS THE COUNTRY FOR HOMEOWNERSHIP AND HABITAT FOR HUMANITY'S MISSION. THE HABITAT FOR HUMANITY SEATTLE-KING COUNTY WEBSITE USES A WEB PAGE AND OCCASIONAL BLOG POSTINGS TO COMMUNICATE TO STAKEHOLDERS ABOUT ACTIONS THEY CAN TAKE TO ALLEVIATE THE CRITICAL NEED FOR AFFORDABLE HOUSING. MEMBERSHIP DUES WERE PAID TO THE HOUSING DEVELOPMENT CONSORTIUM DURING THIS FISCAL YEAR TOTALING $4,814. A PORTION OF THIS ORGANIZATION'S WORK IS TO INFLUENCE PUBLIC OPINION AND A LEGISLATIVE BODY. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $312,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,401 | DepreciationAmt |
| Book Value | $157,623 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,152,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $794,546 | DepreciationAmt |
| Book Value | $357,817 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $515,440 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HOMES AVAILABLE | $85,765 | C |
| LAND LEASED | $13,414,403 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $13,500,168 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROCESS | $6,327,912 |
| DEPOSITS, FUNDS IN ESCROW & EARNEST MONEY | $63,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,391,883 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED INTEREST | Desc |
| Amt | $63,645 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,645 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,000,316 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,461,044 | OtherRevenueAmt |
| Revenue Not Reported | $2,461,044 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,539,272 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,539,272 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,999,659 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,461,044 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,461,044 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,538,615 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,538,615 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HABITAT FOR HUMANITY SEATTLE-KING COUNTY RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HABITAT'S WHOLLY-OWNED SUBSIDIARIES, NEVADA STREET LLC AND LA FORTUNA HOLDING LLC, ARE DISREGARDED ENTITIES FOR TAX PURPOSES. HABITAT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). SALES TAX FROM HABITAT STORE SALES COLLECTED AND REMITTED TO THE STATE OF WASHINGTON AND LOCAL ENTITIES WAS $266,669 AND $267,057 FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, RESPECTIVELY. HABITAT'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. HABITAT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,348,726. SPECIAL EVENT EXPENSES 112,318. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,348,726. SPECIAL EVENT EXPENSES 112,318. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEVATE CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2424 18TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $459,000 | GrossReceiptsAmt |
| Retained By Contractor | $65,010 | RetainedByContractorAmt |
| Net To Organization | $393,990 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $459,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $65,010 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $393,990 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL VIRTUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $1,605,049 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,605,049 | CharitableContriEvent1Amt |
| Entertainment Event1 | $14,478 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $97,840 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,605,049 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,605,049 | CharitableContributionsTotAmt |
| Entertainment Total Events | $14,478 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $97,840 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $112,318 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$112,318 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||
| 121 HABITAT STREET | AMERICUS | GA | 31709 | 911914868 | 501(C)(3) | $100,000 | TITHE AMOUNT USED TO FUND THE BUILDING OF HABITAT HOMES OVERSEAS |
| HABITAT FOR HUMANITY SPOKANE | |||||||
| 1805 E TRENT AVENUE | SPOKANE | WA | 99202 | 943066722 | 501(C)(3) | $10,000 | BUILDING HABITAT HOMES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ARE MADE TO OTHER HABITAT FOR HUMANITY ORGANIZATIONS TO SUPPORT OUR MISSION IN VARIOUS AREAS IN THE UNITED STATES AND AROUND THE WORLD. NO SPECIFIC FOLLOW-UP ACTIVITIES ARE CONDUCTED TO MONITOR THE USE OF THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRETT D'ANTONIO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $161,539 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,829 | $0 | $169,368 | $0 | $0 | $0 |
| AMY FARRIER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $146,944 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,242 | $0 | $153,186 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,861,478 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BLDG MATERIALS | 18 | $137,672 | FAIR MARKET VALUE |
| Yes (X) | MISCELLANEOUS | 14 | $5,084 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | SECOND USE SOLICITS THE DONATION OF CONSTRUCTION MATERIALS. HABITAT FOR HUMANITY INTERNATIONAL RUNS A CARS FOR HOMES PROGRAM WHERE INDIVIDUALS DONATE OLD CARS TO THE PROGRAM. HFHSKC PROMOTES THE PROGRAM ON ITS WEBSITE AND RECEIVES A PORTION OF THE PROCEEDS FROM THE DONATIONS MADE IN ITS SERVICE AREA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD OF DIRECTORS AND THE CHAIR OF THE GOVERNANCE COMMITTEE. THE EXECUTIVE COMMITTEE MAY ACT FOR THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD, WITHIN THE POLICIES ESTABLISHED BY THE BOARD AND WITH SUCH ADDITIONAL AUTHORITY AS MAY BE DELEGATED BY THE BOARD OF DIRECTORS, EXCEPT IN THOSE MATTERS RESERVED IN THE BYLAWS FOR DETERMINATION BY THE BOARD OF DIRECTORS. THE PRIMARY FUNCTIONS OF THE EXECUTIVE COMMITTEE ARE TO (A) ENSURE THE ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, (B) EVALUATE GRIEVANCES AGAINST THE EXECUTIVE DIRECTOR ACCORDING TO THE PERSONNEL POLICIES, (C) TAKE ACTION ON EMERGENT SITUATIONS AS APPROPRIATE, AND (D) OTHER DUTIES AS DESCRIBED IN THE EXECUTIVE COMMITTEE MANDATE, TO BE ADOPTED BY RESOLUTION OF THE BOARD. ACTIONS BY THE EXECUTIVE COMMITTEE ARE PRESENTED TO THE BOARD FOR RATIFICATION AT THE NEXT REGULAR MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED IN MAY 2020 TO ACCOMMODATE A PLANNED EXPANSION OF THE SERVICE AREA WITH THE MERGER WITH KITTITAS COUNTY HABITAT FOR HUMANITY, EFFECTIVE JULY 1, 2021. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES REGULARLY REPORT THEIR ACTIVITIES TO THE BOARD OF DIRECTORS, BUT DO NOT KEEP FORMAL MINUTES OF THEIR MEETINGS. COMMITTEE DOCUMENTS USED DURING MEETINGS ARE MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR THEIR INFORMATION AND AS SUPPLEMENTS TO THE COMMITTEE REPORTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE CFO, THE CEO, AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 WAS PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS, OFFICERS AND STAFF. INDIVIDUALS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND TO INFORM THE CEO OF ANY NEW CONFLICTS THAT ARISE DURING THE YEAR. IF A BOARD MEMBER HAS AN ACTUAL OR POTENTIAL CONFLICT IN RELATION TO A TRANSACTION, THEY'RE REQUIRED TO DISCLOSE THE MATERIAL FACTS AND LEAVE THE ROOM FOR THE REMAINING DISCUSSION AND VOTE ON THE MATTER. THE REMAINING BOARD MEMBERS DISCUSS THE SITUATION AND DETERMINE THE APPROPRIATE RESOLUTION OF THE SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS AND DECIDES CEO COMPENSATION. THE CEO APPROVES ALL OTHER EMPLOYEE COMPENSATION AS PART OF THE ANNUAL BUDGET-SETTING PROCESS. THE H.R. DEPARTMENT USES A CONSULTANT TO DEVELOP COMPARABLE DATA FOR ALL POSITIONS. COMPENSATION REVIEWS OCCUR ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND GUIDESTAR. OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| NEVADA STREET LLC | |||||||||
| 560 NACHES AVE SW SUITE 110 | RENTON | WA | 98057 | 261429674 | REAL ESTATE HOLDING ENTITY TO PURCHASE BLDG TO HOUSE A HOME IMPRVMNT OUTLET | WA | $0 | $0 | HABITAT FOR HUMANITY SEATTLE-KING COUNTY |
| LA FORTUNA HOLDING LLC | |||||||||
| 560 NACHES AVE SW SUITE 110 | RENTON | WA | 98057 | GROUND LEASING, OWNING, MANAGING AND SELLING REAL PROPERTY ASSETS | WA | $0 | $0 | HABITAT FOR HUMANITY SEATTLE-KING COUNTY | |
| BUILDING TOGETHER LLC | |||||||||
| 560 NACHES AVE SW SUITE 110 | RENTON | WA | 98057 | 262159180 | ACQUIRE AND HOLD REAL ESTATE FOR DEVELOPMENT OF LOW-INCOME HOUSING | WA | $0 | $0 | HABITAT FOR HUMANITY SEATTLE-KING COUNTY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HFHSKC COMMUNITY HOUSING DEVELOPMENT ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 NACHES AVE SW SUITE 110 | AddressLine1Txt |
| City | RENTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870782764 | EIN |
| Primary Activities | SUPPORT THE DEVELOPMENT & MANAGEMENT OF HOUSING FOR LOW-INCOME RESIDENTS | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY SEATTLE- KING COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |