2026-03-09T17:39:37-05:00 2025-06-30 450250958 Eide Bailly LLP 877 W Main St Ste 800 Boise ID 837025858 990 2024-07-01 943066722 Habitat for Humanity - Spokane HABI 5095342552 PO Box 4130 Spokane WA 992200130 Robert Butterfield Board Treasurer 5095342552 2026-02-17 1 1 Kimberly C Nelson CPA P01887713 2083447150 2026-02-17 2024 2025-03-06 01:10:19Z Michelle Girardot PO Box 4130 Spokane WA 992200130 13633694 0 8545 X www.habitat-spokane.org X 1987 WA To realize our vision of a world where everyone has a decent place to live. 14 14 44 1050 0 0 7366530 6454814 3090068 5041994 7364 7503 728834 884415 11192796 12388726 30000 40500 0 0 2321526 2555783 0 0 769586 4419539 7546446 6771065 10142729 4421731 2245997 16651925 17634100 7551804 6286595 9100121 11347505 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 7990258 40500 5937264 Home Building: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. (Continued on Schedule O)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 their entire family by saving for their futures and investing in educational opportunities, bolstering job opportunities and long-term career growth. In fiscal year 2025, Habitat for Humanity-Spokane (HFHS) accomplished 31.6 housing solutions for low-income families and had 27 homes under construction at the end of the FY. Locally, 23 families moved into new or rehabilitated homes throughout Spokane County. In addition, 7 homes were built globally through Habitat's tithing program, to which HFHS contributed $40,500 to support safe, healthy, decent, affordable housing internationally. 643469 1423 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 1,555,066 lbs., or 778 tons of materials from landfills in FY 2025. These products were made available to the public and other associated affordable housing providers, resulting in a sales revenue of $1.17M. 8633727 1 1 0 0 0 0 0 0 1 0 1 1 1 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X John Bowditch 5095342552 PO Box 4130 Spokane WA 992200130 James Numata Board Chair 2.00 X X 0 0 0 William Lenz Board Vice Chair 2.00 X X 0 0 0 Laura Hamilton Board Vice Chair (Until 12/24) 1.00 X X 0 0 0 Scott Rabe Board Secretary (As of 1/25) 2.00 X X 0 0 0 Robert Butterfield Board Treasurer 2.00 X X 0 0 0 Gerald Winkler Board Treasurer (Until 12/24) 1.00 X X 0 0 0 Jeremiah Lemons Board Member 1.00 X 0 0 0 Aaron Luna Board Member 1.00 X 0 0 0 Michelle Reinkens Board Member 1.00 X 0 0 0 Saira H Russell Board Member 1.00 X 0 0 0 Latrice Williams Board Member 1.00 X 0 0 0 Christian Wright Board Member 1.00 X 0 0 0 Bryan Valley Board Member (As of 1/25) 1.00 X 0 0 0 Wayne Wasechek Board Member (As of 1/25) 1.00 X 0 0 0 Kandis Larsen Board Member (As of 1/25) 1.00 X 0 0 0 Lea Janagin Board Member (As of 1/25) 1.00 X 0 0 0 Richard Hobson Board Member (Until 12/24) 1.00 X 0 0 0 Celestina Barbosa-Leiker Board Member (Until 12/24) 1.00 X 0 0 0 Andy Barth Board Member (Until 12/24) 1.00 X 0 0 0 Michelle Girardot Chief Executive Officer 40.00 X 145596 0 27719 Kathryn Solomon CFO (Until 6/25) 40.00 X 97656 0 15618 243252 0 43337 1 0 1 0 0 157560 4419222 1878032 1124924 6454814 Sale of Homes 531390 4862307 4862307 Amortization of Mortgage Discount 522292 152705 152705 Mortgage Payoffs 230000 14531 14531 12451 12451 5041994 7503 7503 11525 157560 23803 -12278 -12278 1222588 1221165 1423 1423 Net Income from LLC 531390 895270 895270 895270 12388726 5938687 0 -4775 40500 40500 307320 142530 96515 68275 1682189 1083156 279267 319766 26989 17972 3994 5023 347908 218881 61689 67338 191377 118379 35733 37265 606 60 546 41129 4064 37065 59047 43622 15402 23 104498 1472 12960 90066 65113 25401 22617 17095 158662 61894 55111 41657 109889 80179 13972 15738 40227 21100 10497 8630 140544 120729 10763 9052 91750 47136 20783 23831 132390 105917 14287 12186 141666 94004 23743 23919 Cost of Homes Sold 6255455 6255455 Repairs & Maintenance 81411 65497 11153 4761 Construction & Other Ex 65184 57531 35 7618 Training & Recognition 39580 17354 9299 12927 19295 10894 3985 4416 10142729 8633727 739416 769586 3023855 2845363 47142 84956 349581 355943 250386 154756 1518996 1378650 353925 283959 54778 59147 3335401 967876 2457701 2367525 693246 1588516 2113880 3603715 5788435 4911570 16651925 17634100 2126821 1014266 12500 23300 118866 81452 4733617 5167577 560000 0 7551804 6286595 X 7100121 9370005 2000000 1977500 9100121 11347505 16651925 17634100 2245997 1387 0 X 0 1 X 1 1 1 X 2841627 2484562 3798135 7366530 6454814 22945668 2841627 2484562 3798135 7366530 6454814 22945668 22945668 11619 8128 49808 7364 7503 84422 9012 1096 13254 621467 895270 1540099 24570189 22193657 0.93390 0.96100 X Schedule A, Part II, Line 10, Explanation of Other Income: Net Income from LLC - 2020 Amount: $ 9,012. 2021 Amount: $ 1,096. 2022 Amount: $ 13,254. 2023 Amount: $ 621,467. 2024 Amount: $ 895,270. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 13788 1387 15175 12273 52 1463 13788 11632 52 1091 502 12273 14227 50 -2166 479 11632 11676 25 2526 14227 0.00000 1.00000 0.00000 1 0 294860 294860 1639415 489252 1150163 1000137 175983 824154 377199 302641 74558 23790 23790 2367525 Investment in Highland Village Land 1588516 C 1588516 Land Held for Future Use 3603715 F 3603715 Beneficial interest in assets held by Innovia Foundation 15175 Construction in Progress 4896395 4911570 X 13649181 1387 14100 15487 13633694 -1244968 -1244968 12388726 11401797 14100 1244968 1259068 10142729 0 10142729 Part IV, Line 2b: Future homeowners are required to save $4,000 to go towards their closing costs. These funds are closing costs savings for future homeowners. The money does not belong to Habitat For Humanity. The funds are paid by future homeowners used to go towards closing costs of home purchases. The money is placed directly into a Trust account. 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 -1,221,165. Direct Fundraising Event Expenses -23,803. Part XII, Line 2d - Other Adjustments: Habitat Store Cost of Goods Sold 1,221,165. Direct Fundraising Event Expenses 23,803. Hope Builder's Luncheon 169085 157560 11525 18185 5618 169085 157560 11525 18185 5618 23803 -12278 1 Habitat for Humanity International 322 West Lamar Street Americus GA 317093543 911914868 501(C)(3) 40500 0 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 X 0 0 0 0 0 0 0 0 0 Michelle Girardot Chief Executive Officer 138952 0 6644 0 0 0 4698 0 23114 0 173408 0 0 0 Part I, Line 4 An individual listed on Form 990, Part VII, Section A separated from employment during the last month of the fiscal year. No severance or change-of-control payments were made during the 2024 calendar year. X Bldg Materials 14050 1124924 FMV 0 0 1 0 Part I, Column (b): 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 A, line 1a The Executive Committee consists of the Chairperson, Vice Chairperson, Secretary and Treasurer of the corporation. The Executive Committee may exercise the full authority of the Board of Directors in the management of the business and affairs of the corporation subject to ratification by the Board of Directors at its next regular or special meeting. 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. Any interested director will abstain from discussions or votes related to the issue. Form 990, Part VI, Section B, line 15a The process for determining the salaries of the Affiliate's CEO and CFO 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. The Executive Committee approves the CEO's wages and the CEO approves the CFO's wages. 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, conflict of interest policy, annual audited financial statements, articles of incorporation, and bylaws in the office and are made available upon request.