2024-05-10T08:56:24-05:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-07-01 943066722 Habitat for Humanity - Spokane HABI 5095342552 PO Box 4130 Spokane WA 992200130 Gerald Winkler Treasurer 5095342552 2024-05-07 1 Gerald Winkler 999009999 1 Deb Nelson CPA P01264758 6122536500 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Renee Coelho PO Box 4130 Spokane WA 992200130 8302241 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. 12 12 36 975 0 0 2532062 3798135 4454426 3268019 10628 49808 -2890 7760 6994226 7123722 36000 36000 0 0 1571993 1899299 0 0 567191 5301002 4454861 6908995 6390160 85231 733562 8447142 9510506 4456329 4833631 3990813 4676875 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 4701315 36000 3281273 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 up their entire family by saving for their futures and investing in educational opportunities, bolstering job opportunities and long-term career growth. In fiscal year 2023, Habitat for Humanity-Spokane (HFHS) accomplished 15.48 housing solutions for low-income families, and had 13 homes under construction at the end of the FY. Locally, 14 families moved into new or rehabilitated homes throughout Spokane County. In addition, 8 homes were built globally through Habitat's tithing program, to which HFHS contributed $36,000 to support safe, healthy, decent, affordable housing internationally. 702903 22579 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 1,475,114 lbs, or 738 tons of materials from landfills in FY2023. These products were made available to the public and other associated affordable housing providers, resulting in a sales revenue of $1.13M. 5404218 1 1 0 0 0 0 0 0 1 0 1 0 1 1 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 5 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Kathy Solomon 5095342552 PO Box 4130 Spokane WA 992200130 Renee Coelho 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 James Numata Board Secretary 2.00 X 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 Andy Barth Board Member 1.00 X 0 0 0 Celestina Barbosa-Leiker Board Member 1.00 X 0 0 0 Latrice Williams Board Member 1.00 X 0 0 0 Laura Hamilton Board Member 1.00 X 0 0 0 Saira H Russell Board Member 1.00 X 0 0 0 Luc Jasmin Board Member (Until 12/2022) 1.00 X 0 0 0 Michelle Girardot Chief Executive Officer 40.00 X 106337 0 26878 Kathryn Solomon Chief Financial Officer 40.00 X 76688 0 15287 183025 0 42165 1 0 0 0 0 155732 1874783 1767620 962850 3798135 Home Sales 531390 2759093 2759093 Amortization of Mortgage Discount 522292 319676 319676 Mortgage Payoffs 230000 184075 184075 5175 5175 3268019 49808 49808 38399 155732 66472 -28073 -28073 1134626 1112047 22579 22579 Net Income from LLC 531390 13254 13254 13254 7123722 3303852 0 21735 36000 36000 245302 161676 35811 47815 1313545 865742 191763 256040 199319 131369 29098 38852 141133 93019 20604 27510 30611 15147 9276 6188 65565 61571 3588 406 70484 11462 625 58397 52847 26354 9380 17113 82461 41123 14636 26702 101841 76267 14151 11423 21161 8633 4690 7838 133455 105895 13657 13903 102847 83713 15057 4077 68202 37484 18928 11790 Cost of Homes Sold 3532266 3532266 Construction & Other Ex 53947 34112 9882 9953 Repairs & Maintenance 53758 44380 6312 3066 Licenses & Dues 46891 19265 13010 14616 38525 18740 8283 11502 6390160 5404218 418751 567191 260549 810318 26313 32656 469275 247910 158558 50624 1924447 1646027 354647 290792 67994 44293 3100673 700668 1435471 2400005 58525 71779 725788 1141875 2965575 2774227 8447142 9510506 942404 565520 135993 133066 3377932 4135045 4456329 4833631 X 3990813 4676875 3990813 4676875 8447142 9510506 X 733562 -47500 X 0 1 X 1 0 X 1356357 1392416 2841627 2484562 3798135 11873097 1356357 1392416 2841627 2484562 3798135 11873097 18510 11854587 17 3472 11619 8128 49808 73044 9012 1096 13254 23362 11969503 15456122 0.99040 0.99290 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 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 358099 1281316 880808 96591 784217 285590 245978 39612 2400005 Land Held for Future Use 1141875 F 1141875 Fundraising Timeshares 8100 Beneficial Interest in assets held by Innovia Foundation 12273 Construction in progress 2753854 2774227 X 8354309 52067 52067 8302242 -1178520 -1178520 7123722 7668247 52067 1226020 1278087 6390160 0 6390160 Part IV, Line 2b: Future homeowners are required to save $4,000 to go towards their closing costs. These funds are the closing costs savings for future homeowners. 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 -1,112,047. Direct Fundraising Event Expenses -66,473. Part XII, Line 2d - Other Adjustments: Habitat Store Cost of Goods Sold 1,112,047. Direct Fundraising Event Expenses 66,473. Loss on Uncollectable Promises to Give 47,500. Hope Builder's Luncheon 141350 137550 3800 20103 4016 Over the Edge 52781 18182 34599 34599 7754 194131 155732 38399 54702 11770 66472 -28073 1 Habitat for Humanity International 322 West Lamar Street Americus GA 317093543 911914868 501(C)(3) 36000 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 BLDG MATERIALS 11947 962850 STANDARD COST 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 15 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. 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: Loss on uncollectable promises to give -47,500.