2020-03-18T12:44:12-05:00 2019-06-30 450250958 EIDE BAILLY LLP 999 W RIVERSIDE AVE STE 101 SPOKANE WA 992011005 990 2018-07-01 943066722 HABITAT FOR HUMANITY - SPOKANE HABI 5095342552 1805 E TRENT AVE SPOKANE WA 99202 RICHARD HOBSON TREASURER 5095342552 2020-03-06 1 SUSAN VAN PLEW P00064814 5097476154 2020-03-05 216.147.181.44 2020-03-06 08:11:30 PS P B487091A7B0E142E0F959BB1E43BB11825EAB479 671EBB11CBFBC2357CF8E5B52C60B358F0A72DE4 2018 2020-11-19 02:30:22Z X PETER CONNER 1805 E TRENT AVE SPOKANE WA 99202 3441545 0 8545 X WWW.HABITAT-SPOKANE.ORG X 1987 WA AN ECUMENICAL MINISTRY TO BUILD DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED. 17 17 35 1904 0 0 434320 1356357 2275636 1191301 -7340 -6714 396897 123506 3099513 2664450 5420 25000 0 0 574140 1039089 0 0 342349 1442501 1018205 2022061 2082294 1077452 582156 8100251 7680160 4894336 3721910 3205915 3958250 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 960094 25000 1184570 CONSTRUCTION, REPAIRS, AND/OR REHABILITATION OF HOUSES FOR LOW INCOME FAMILIES BY USING DONATED LABOR AND MATERIALS. HABITAT-SPOKANE BUILDS HOMES WITH FAMILIES IN NEED IN SPOKANE COUNTY. FAMILIES WORK BESIDE THE VOLUNTEERS TO HELP BUILD THEIR HOMES. EACH FAMILY MUST PUT IN 500 HOURS OF SWEAT-EQUITY WORK TO BUILD THEIR HOMES. FAMILIES WHO ARE SELECTED FOR OUR PROGRAM MUST MEET OUR REQUIREMENTS, AS FOLLOWS: 1) CURRENTLY LIVING IN INADEQUATE HOUSING, WHICH IS DESCRIBED AS UNSAFE, OVERCROWDED, SUBSIDIZED YET PAYING MORE THAN 30% OF THEIR INCOME FOR HOUSING. 2) EARNING BETWEEN 25%-80% OF THE AREA MEDIAN INCOME FOR SPOKANE COUNTY, MEET CREDITWORTHINESS REQUIREMENTS, AND SAVE $4,000 FOR CLOSING COSTS. 3) WILLING TO PARTNER WITH HABITAT-SPOKANE. TWO HOMES WERE COMPLETED AND SOLD DURING THE 2019 FISCAL YEAR. 393098 649322 THE HABITAT STORE --A RETAIL THRIFT STORE THAT SELLS DONATED FURNITURE, FIXTURES, HARDWAREAND A VARIETY OF BUILDING MATERIALS AT A DISCOUNTED PRICE TOTHE PUBLIC. THIS REDUCES WASTE IN THE COMMUNITY AND LOWERS THE AMOUNTOF DISCARDED BUILDING MATERIALS ENDING UP IN LANDFILLS. THE HABITATSTORE ALSO PROVIDES AN ADDITIONAL WAY FOR VOLUNTEERS TO SERVE THEIRCOMMUNITY. HABITAT FAMILIES ARE ABLE TO EARN SOME OF THEIR HOURS ATTHE STORE. THE NET PROCEEDS FROM THE HABITAT STORE ARE USED BY THEAFFILIATE TO BUILD HOMES FOR FAMILIES IN NEED. 1353192 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 8 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 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 PATRICK KENDRICK 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 BOARD MEMBER 1.00 X 0 0 0 SCOTT SIMPSON BOARD MEMBER 1.00 X 0 0 0 MICHELLE GIRARDOT CHIEF EXECUTIVE OFFICER 40.00 X 86512 0 8973 KATHY SOLOMON CHIEF ADMINISTRATIVE OFFICER 40.00 X 63677 0 11493 ERIC LYONS CHIEF OPERATIONS OFFICER 40.00 X 64251 0 9202 ELIZABETH JONES CHIEF FINANCIAL OFFICER 40.00 X 32036 0 3667 LYDIA DUFF CHIEF DEVELOPMENT OFFICER 40.00 X 27296 0 3626 273772 0 36961 1 0 0 0 0 93859 408237 854261 665252 1356357 AMORTIZATION OF MORTGA 230000 404174 404174 SALE OF HOMES 236000 342189 342189 GAIN ON NEW MARKET CRE 230000 269128 269128 COST RECOVERY 230000 139569 139569 SECOND MORTGAGE PAYOFF 230000 33204 33204 3037 3037 1191301 17 17 76784 83515 -6731 -6731 -6731 167764 93859 56383 111381 111381 649322 637197 12125 12125 2664450 1196695 0 111398 25000 25000 330628 194995 65092 70541 524503 306027 104823 113653 98847 64053 16745 18049 85111 57306 13143 14662 5202 5162 40 23926 14654 9272 57556 43606 10152 3798 53961 16926 5351 31684 62445 33999 19360 9086 30238 8372 8372 13494 86377 70878 9441 6058 19892 15886 2486 1520 106693 36116 46901 23676 63030 32668 23265 7097 53494 30747 15450 7297 COST OF HOMES SOLD 342704 342704 CONSTRUCTIONS & OTHER E 46420 23584 17284 5552 TRAINING & VOLUNTEER RE 37150 16940 13197 7013 LICENSES AND DUES 29117 13569 6419 9129 2082294 1353192 386753 342349 203791 197005 2650 22690 700630 212291 3553329 2338066 94121 282346 21866 34288 4342355 405994 1503883 3936361 2000617 637749 19364 19364 8100251 7680160 156085 146786 458 30788 74568 3098767 3500556 1608238 0 4894336 3721910 X 3205915 3958250 3205915 3958250 8100251 7680160 X 582156 170179 X X 0 1 X 1 0 X 827182 683305 715329 434320 1356357 4016493 827182 683305 715329 434320 1356357 4016493 123782 3892711 47313 59471 39262 27725 17 173788 4190281 5921087 0.92900 0.87330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 259360 259360 3570492 163497 3406995 301672 35231 266441 210831 207266 3565 3936361 LAND HELD FOR FUTURE USE 637749 F 637749 X 3477274 119244 119244 3358030 -693580 -693580 2664450 2895118 119244 693580 812824 2082294 0 2082294 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: THE AFFILIATE IS ORGANIZED AS A WASHINGTON NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE AFFILIATE DETERMINED THAT THE ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. 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 -637,197. DIRECT FUNDRAISING EVENT EXPENSES -56,383. PART XII, LINE 2D - OTHER ADJUSTMENTS: HABITAT STORE COST OF GOODS SOLD 637,197. DIRECT FUNDRAISING EVENT EXPENSES 56,383. POWDER KEG 39396 5000 34396 34396 HOPE BUILDER'S LUNCHEON 88859 88859 10223 3594 128255 93859 34396 44619 3594 48213 -13817 1 HABITAT FOR HUMANITY INTERNATIONAL 322 WEST LAMAR STREET AMERICUS GA 317093543 911914868 501(C)(3) 25000 TO SUPPORT HOME BUILDING OPERATIONS INTERNATIONALLY 1 PART I, LINE 2: THE FUNDS ARE PROVIDED TO THE PARENT ORGANIZATION MONTHLY AND THE DISTRIBUTIONS ARE MONITORED AT THAT LEVEL. X 1 60000 APPRAISAL FMV X BLDG MATERIALS 5236 578637 STANDARD COST X APPLIANCES 21 21390 FMV X GIFT CARDS 4 5225 FMV 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 I, LINE 6: THE NUMBER OF VOLUNTEERS FOR THE ORGANIZATION IS DETERMINED BY CALCULATING THE TOTAL ANNUAL VOLUNTEER HOURS OF 7,616 DIVIDED BY THE AVERAGE VOLUNTEER SHIFT OF 4 HOURS TO DETERMINE AN ESTIMATED UNIQUE NUMBER OF VOLUNTEERS AS 1,904. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CFO AND 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 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 XII, LINE 2C: THE ORGANIZATION OBTAINED SEPARATE, AUDITED FINANCIAL STATEMENTS THIS FISCAL YEAR. HABITAT-SPOKANE WAS PREVIOUSLY INCLUDED IN CONSOLIDATED, AUDITED FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: IN PRIOR PERIODS THE ORGANIZATION DID NOT ASSIGN A VALUE TO CONTRIBUTED STORE INVENTORY. AS OF JULY 2018, THE ORGANIZATION ASSIGNED A VALUE TO CONTRIBUTED STORE INVENTORY AND ADJUSTED BEGINNING NET ASSETS TO REFLECT THE ESTIMATED FAIR VALUE AT JULY 1, 2018. THIS ADJUSTMENT HAS BEEN MADE ON THE 990 TO REFLECT THIS CORRECTION.