2024-05-14T01:34:27-05:00 2023-06-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR 422 BELLINGHAM WA 98226 990 2022-07-01 911409512 HABITAT FOR HUMANITY IN WHATCOM COUNTY HABI 3607159170 1825 CORNWALL AVE BELLINGHAM WA 98225 JOHN MOON EXECUTIVE DIRECTOR 3607159170 2024-05-10 1 JOHN MOON 999009999 1 STEVE FORBES-CPA P00012098 3607344280 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN MOON 1825 CORNWALL AVE BELLINGHAM WA 98225 3352273 0 X WWW.HFHWHATCOM.ORG X 1988 WA HABITAT FOR HUMANITY IN WHATCOM COUNTY IS COMMITTED TO ELIMINATING SUBSTANDARD HOUSING THROUGH THE BUILDING OF SAFE, DECENT, AFFORDABLE HOMES. SINCE IT STARTED SERVING WHATCOM COUNTY IN 1988, IT HAS COMPLETED 52 HOMES AND HOUSED MORE THAN 188 WHATCOM RESIDENTS. 7 7 45 444 0 0 1546188 1995445 85705 395767 1615 1 3680 71415 1637188 2462628 0 0 0 0 757686 983785 0 0 116146 459700 1097929 1217386 2081714 419802 380914 3496525 4271655 1727692 2082164 1768833 2189491 HABITAT FOR HUMANITY IN WHATCOM COUNTY IS A NONDENOMINATIONAL CHRISTIAN NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO CREATE AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE FOR PEOPLE EVERYWHERE. 0 0 859193 PROVIDING A THRIFT STORE OUTLET FOR DONATED BUILDING MATERIALS AND HOUSEHOLD GOODS. 599648 363147 THE ORGANIZATION BUILT AND SOLD ONE HOME AND COMPLETED EIGHT TOWNHOMES UNDER CONSTRUCTION IN PARTNERSHIP WITH TELEGRAPH TOWNHOME PROJECT, LLC. 446485 29007 ASSISTANCE WITH HOUSING ISSUES PROVIDED TO WHATCOM COUNTY RESIDENTS. 1905326 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 WA X JOHN MOON EXECUTIVE DIRECTOR 3607159170 1825 CORNWALL AVE BELLINGHAM WA 98225 GINA STARK BOARD CHAIR 1.00 X X 0 0 0 ELI MACKIEWICZ DIRECTOR 1.00 X 0 0 0 RYAN KINNEY TREASURER 1.00 X X 0 0 0 MIKE ROBERTS DIRECTOR 8.00 X 0 0 0 MARLIN HENDRICKS DIRECTOR 1.00 X 0 0 0 ISABEL MEAKER DIRECTOR 2.00 X 0 0 0 LORRIE MELTON DIRECTOR 1.00 X 0 0 0 JOHN MOON EXECUTIVE DIRECTOR 40.00 X 113171 0 0 113171 0 0 1 0 0 0 0 1995445 871400 1995445 HOME SALE 230000 296607 296607 MORTGAGE INCOME AMORTI 230000 52853 52853 OTHER 900099 32620 32620 SALES AND OVERHEAD FEE 230000 13687 13687 395767 1 1 89689 14661 75028 75028 874984 874984 0 OTHER INCOME 900099 -3613 -3613 -3613 2462628 392154 0 75029 125963 110970 2881 12112 778185 689160 11484 77541 1870 1647 43 180 77767 68511 1778 7478 2031 1535 305 191 44289 33463 6660 4166 2120 1602 319 199 3541 1771 1770 110284 77290 24491 8503 19527 13686 4336 1505 186430 181706 3125 1599 16528 14236 1153 1139 7614 6559 531 524 2611 2572 39 13200 13200 24506 24289 145 72 18578 18578 CONSTRUCTION AND DEVELO 599648 599648 OTHER 44490 42371 1182 937 TRAINING 2532 2532 2081714 1905326 60242 116146 129715 405196 755830 1282013 155916 1011859 218311 315426 13500 21255 389214 202863 505410 186351 1717843 1049555 3496525 4271655 345670 177112 782022 1309147 499900 499900 100100 96005 1727692 2082164 X 1768833 2189491 1768833 2189491 3496525 4271655 380914 39744 0 X X 0 1 X 1 0 X 524344 392097 1190122 1543983 1995445 5645991 667655 501160 1167284 894928 1270751 4501778 1191999 893257 2357406 2438911 3266196 10147769 0 245224 -37436 207788 245224 -37436 207788 9939981 327 113 489 1 930 327 113 489 1 930 3169 10182 -3613 9738 1192326 893370 2361064 2449093 3262584 10158437 0.97850 0.96750 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123186 48128 75058 22785 11678 11107 243243 143057 100186 186351 DEPOSITS 6500 RELATED ORGANIZATION RECEIVABLE 57916 RIGHT-OF-USE-ASSETS 95905 LAND AND PROPERTY HELD FOR DEVELOPMENT 889234 1049555 LINE OF CREDIT 100 ROU LIABILITY 95905 96005 3410121 39744 907749 947493 2462628 0 2462628 2989463 907749 907749 2081714 0 2081714 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD (IN-KIND) NETTED WITH REVENUE 907,749. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD (IN-KIND) NETTED WITH REVENUE 907,749. AUCTION 53794 0 53794 1000 5160 500 273 GOLF TOURNEY 30760 30760 1627 2 5135 5135 6101 89689 89689 1000 5160 500 8001 14661 75028 X THRIFTSTORE INVENTORY 9561 884170 FMV X BUILDING MATERIALS 11 15277 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DRAFTED BY THE ORGANIZATION'S TAX PREPARER. THE DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR AND IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS EXPERIENCE, PERFORMANCE, TYPICAL WAGES FOR LIKE POSITIONS, AND NEEDS OF THE AFFILIATE IN DETERMINING THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: HABITAT FOR HUMANITY IN WHATCOM COUNTY HAS A FINANCE COMMITTEE THAT OVERSEES THE AUDIT FUNCTION. MEMBERS OF THE COMMITTEE SELECT THE AUDITOR, MEET WITH THE AUDITOR DURING FIELDWORK AND REVIEW THE FINANCIAL STATEMENTS AND AUDIT REPORTS. TELEGRAPH TOWNHOME PROJECT LLC 1825 CORNWALL AVE BELLINGHAM WA 98264 DEVELOPMENT, CONSTRUCTION AND SALE OF AFFORDABLE HOUSING. WA RELATED -107870 934111 0 1 0.50000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TELEGRAPH TOWNHOMES PROJECT LLC D 57916 NRV