2021-05-13T16:37:18-05:00 2020-06-30 450250958 EIDE BAILLY LLP 999 W RIVERSIDE AVE STE 101 SPOKANE WA 992011005 990 2019-07-01 943066722 HABITAT FOR HUMANITY - SPOKANE HABI 5095342552 1805 E TRENT AVE SPOKANE WA 99202 RICHARD HOBSON TREASURER 5095342552 2021-05-13 1 SUSAN VAN PLEW CPA P00064814 5097476154 2021-05-07 2019 2022-09-23 18:48:47Z PETER CONNER 1805 E TRENT AVE SPOKANE WA 99202 4973445 0 8545 X WWW.HABITAT-SPOKANE.ORG X 1987 WA AN ECUMENICAL MINISTRY TO BUILD DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED. 16 16 17 3421 0 0 1356357 1392416 1191301 2944895 -6714 3742 123506 30274 2664450 4371327 25000 21996 0 0 1039089 1320384 0 0 373092 1018205 3619044 2082294 4961424 582156 -590097 7680160 7161263 3721910 3810633 3958250 3350630 X HABITAT FOR HUMANITY-SPOKANE IS AN ECUMENICAL, NON-PROFIT CHRISTIAN MINISTRY DEDICATED TO BRINGING THE COMMUNITY TOGETHER TO BUILD DECENT, AFFORDABLE HOUSING FOR ALL OF GOD'S PEOPLE IN NEED. 0 0 3718256 21996 2944895 CONSTRUCTION: IN FISCAL YEAR 2020, HABITAT FOR HUMANITY-SPOKANE (HFHS) ACCOMPLISHED 13 HOUSING SOLUTIONS FOR LOW-INCOME FAMILIES AND HAD 8 HOMES UNDER CONSTRUCTION AT THE END OF THE FY. LOCALLY, 11 FAMILIES MOVED INTO NEW OR REHABILITATED HOMES THROUGHOUT SPOKANE COUNTY. IN ADDITION, 4.9 HOMES WERE BUILT GLOBALLY THROUGH HABITAT'S TITHING PROGRAM, TO WHICH HFHS CONTRIBUTES $21,996 ANNUALLY TO SUPPORT SAFE, HEALTHY, DECENT, AFFORDABLE HOUSING INTERNATIONALLY. 5,078 INDIVIDUALS VOLUNTEERED 6,583 TIMES AND WERE FILLED AND MANAGED BY STAFF. HIGH IMPACT VOLUNTEERS CONTRIBUTED 24,210 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 42 BUSINESSES, 5 FAITH GROUPS, 13 CIVIC GROUPS, AND 31 SCHOOLS TO SUPPORT HABITAT-SPOKANE AND THE MISSION OF AFFORDABLE HOUSING.HOMEOWNER SERVICES AND COMMUNITY ENGAGEMENT:ACROSS SPOKANE COUNTY, 560 FAMILIES WERE INFORMED ABOUT AFFORDABLE HOUSING OPTIONS OR REFERRED TO PARTNER ORGANIZATIONS. HABITAT-SPOKANE PROVIDED HOMEOWNER INFORMATION AND ORIENTATION MEETINGS WHICH WERE ATTENDED BY 124 PROSPECTIVE HOMEBUYERS. HABITAT-SPOKANE HOMEBUYERS WERE PREPARED FOR SUCCESSFUL LONG-TERM HOMEOWNERSHIP THROUGH A COMPREHENSIVE EDUCATION PROGRAM ATTENDED BY 37 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 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%. HABITAT-SPOKANE STAKEHOLDERS ENGAGE IN ACTIONS THEY CAN TAKE TO ALLEVIATE THE CRITICAL NEED FOR AFFORDABLE HOUSING. MEMBERSHIP DUES WERE PAID TO THE SPOKANE LOW INCOME HOUSING CONSORTIUM DURING THIS FISCAL YEAR TOTALING $1,725.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. IT 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. THE DERELICT AND REHABILITATION PROJECT BEGAN IN JAN 2020, WORKING CLOSELY WITH WEST CENTRAL NEIGHBORS AND NEIGHBORHOOD COALITIONS AND REGULARLY ATTENDING MEETINGS WITH COMMUNITY GROUPS. AFFORDABLE HOUSING ADVOCACY EFFORTS IN FY 2020 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. 438586 42653 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 813,195LBS, OR 406.6 TONS OF MATERIALS FROM LANDFILLS IN FY2020. THESE PRODUCTS WERE MADE AVAILABLE TO THE PUBLIC AND OTHER ASSOCIATED AFFORDABLE HOUSING PROVIDERS. THE UTILIZATION OF ONLINE TOOLS (DONATION SYSTEM, WEBSITE, FACEBOOK, AND POSITIVE GOOGLE REVIEW RATINGS) HAS HELPED INCREASE INVENTORY VOLUMES AND SALES. 4156842 1 1 0 0 0 0 0 0 1 0 1 0 1 0 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 3 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOHN BOWDITCH 5095342552 1805 E TRENT AVENUE SPOKANE WA 99202 MICHELLE GIRARDOT CHIEF EXECUTIVE OFFICER 40.00 X 88866 0 12528 KATHY SOLOMON CHIEF ADMINISTRATIVE OFFICER 40.00 X 67260 0 11520 ERIC LYONS CHIEF OPERATIONS OFFICER 40.00 X 67224 0 6546 LYDIA DUFFY CHIEF DEVELOPMENT OFFICER 40.00 X 54829 0 8926 PETER CONNER BOARD CHAIR 2.00 X X 0 0 0 GERALD WINKLER BOARD VICE CHAIR 2.00 X X 0 0 0 RICHARD HOBSON BOARD TREASURER 2.00 X X 0 0 0 RENEE COELHO BOARD SECRETARY 2.00 X X 0 0 0 MARK FOX BOARD MEMBER 1.00 X 0 0 0 JAMES NUMATA - JOINED 32020 BOARD MEMBER 1.00 X 0 0 0 EVAN KETURAKAT BOARD MEMBER 1.00 X 0 0 0 JOHN LELAND BOARD MEMBER 1.00 X 0 0 0 JEREMIAH LEMONS BOARD MEMBER 1.00 X 0 0 0 WILLIAM LENZ BOARD MEMBER 1.00 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 1.00 X 0 0 0 DEBBIE SIMOCK - LEFT 32020 BOARD MEMBER 1.00 X 0 0 0 SCOTT SIMPSON BOARD MEMBER 1.00 X 0 0 0 278179 0 39520 0 0 0 0 0 138465 360893 893058 693644 1392416 SALE OF HOMES 236000 2337287 2337287 AMORTIZATION OF MORTGA 230000 331050 331050 COST RECOVERY 230000 195690 195690 MORTGAGE PAYOFFS 230000 64223 64223 LOAN SWAP 230000 6201 6201 10444 10444 2944895 3742 3742 0 138465 12379 -12379 -12379 632392 589739 42653 42653 4371327 2987548 0 -8637 21996 21996 307434 113745 60783 132906 788822 506578 174063 108181 138988 93005 44018 1965 85140 47728 20166 17246 16091 16091 13923 5600 4629 3694 49556 44295 2968 2293 37743 13604 2739 21400 41357 20837 13448 7072 38959 17182 12083 9694 85083 60013 12363 12707 9569 7875 716 978 116832 45433 47603 23796 66950 48829 14550 3571 49974 33019 9678 7277 COST OF HOMES SOLD 2976713 2976713 CONSTRUCTION & OTHER EX 59430 52573 4824 2033 LICENSES AND DUES 35179 18890 6001 10288 TRAINING & VOLUNTEER RE 18298 12836 858 4604 3387 3387 4961424 4156842 431490 373092 197005 321439 0 41733 22690 13310 212291 7668 2338066 2296597 282346 317760 34288 36695 3967390 472944 3936361 3494446 48417 637749 563422 19364 19776 7680160 7161263 146786 137715 74568 50992 3500556 3386323 0 235603 3721910 3810633 X 3958250 3350630 3958250 3350630 7680160 7161263 X -590097 -17523 X 0 1 X 1 0 X 683305 715329 434320 1356357 1392416 4581727 683305 715329 434320 1356357 1392416 4581727 18787 4562940 59471 39262 27725 17 3472 129947 4711674 8865982 0.96840 0.92900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 259360 259360 3104589 208518 2896071 321614 48029 273585 281827 216397 65430 3494446 LAND HELD FOR FUTURE USE 563422 F 563422 X 5160898 204976 -17523 187453 4973445 -602118 -602118 4371327 5768518 204976 602118 807094 4961424 0 4961424 PART IV, LINE 2B: ESCROW FUNDS HELD INCLUDE PROPERTY TAXES AND INSURANCE. MORTAGE PAYMENT AMOUNTS ARE KEPT AT OR BELOW 30% OF FAMILY INCOME. 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 2D - OTHER ADJUSTMENTS: EQUITY IN EARNINGS OF HIGHLAND VILLAGE LAND DEVELOPMENT LLC -17,523. PART XI, LINE 4B - OTHER ADJUSTMENTS: HABITAT STORE COST OF GOODS SOLD -589,739. DIRECT FUNDRAISING EVENT EXPENSES -12,379. PART XII, LINE 2D - OTHER ADJUSTMENTS: HABITAT STORE COST OF GOODS SOLD 589,739. DIRECT FUNDRAISING EVENT EXPENSES 12,379. HOPE BUILDER'S LUNCHEON 138465 138465 12379 138465 138465 12379 12379 -12379 1 HABITAT FOR HUMANITY INTERNATIONAL 322 WEST LAMAR STREET AMERICUS GA 317093543 911914868 501(C)(3) 21996 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 1 60940 APPRAISAL FMV X BLDG MATERIALS 8193 632704 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, AND CAO 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. FORM 990, PART XI, LINE 9: EQUITY IN EARNINGS OF HIGHLAND VILLAGE LAND DEVELOPMENT LLC -17,523.