2025-09-17T10:47:23-05:00 2024-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2024-01-01 911604509 HABITAT FOR HUMANITY INTERNATIONAL INC LAKE 5098881573 PO BOX 2639 CHELAN WA 98816 MICHELLE FANTON EXECUTIVE DIRECTOR 5098881573 2025-09-16 1 0 CRAIG P CATLIN P00741890 2535667070 2024 2025-03-06 01:10:19Z MICHELLE FANTON PO BOX 2639 CHELAN WA 98816 708014 0 X HTTPS://WWW.LAKECHELANHABITAT.ORG/ X 1993 WA TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES. WE BRING FAMILIES IN NEED TOGETHER WITH VOLUNTEERS AND LOCAL RESOURCES TO BUILD DECENT, AFFORDABLE HOUSING. SINCE WE STARTED THE LAKE CHELAN AFFILIATE IN 1993, WE HAVE CONSTRUCTED OVER 17 HOMES IN THE CHELAN VALLEY. 4 4 9 52 0 0 413759 343363 0 21446 0 3501 0 12149 413759 380459 0 0 0 0 265392 280900 0 0 18338 80222 88588 345614 369488 68145 10971 2580543 2074179 395736 393614 2184807 1680565 LAKE CHELAN VALLEY HABITAT FOR HUMANITY IS A PRIVATE NON-PROFIT, NON-DENOMINATIONAL CHRISTIAN MINISTRY THAT BUILDS HOMES IN PARTNERSHIP WITH QUALIFIED LOW-INCOME FAMILIES IN THE LAKE CHELAN VALLEY. 0 0 44553 37095 TO PROVIDE HOUSING TO LOW INCOME FAMILIES BY BUILDING NEW RESIDENCES AND SELLING THEM TO QUALIFIED PERSONS ON A NON-INTEREST BEARING MORTGAGE CONTRACT, AT THE COST OF BUILDING OR LESS. 273205 THRIFT STORE ACCEPTS DONATED, USED CLOTHING AND HOME GOODS, AND SELLS THEM TO THE PUBLIC AT SIGNIFICANTLY DISCOUNTED PRICES, WITH THE NET REVENUE GOING TO THE HOUSING PROGRAM. 317758 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X JESSICA BANKS 5098881573 518 E WOODIN AVE CHELAN WA 98816 DIANE LEIGH PRESIDENT 3.00 X X 0 0 0 HERSHAL JOYNER VICE PRESIDENT 1.00 X X 0 0 0 KATHY MEYER SECRETARY 1.00 X X 0 0 0 SHARON LUKACS TREASURER 1.00 X X 0 0 0 MICHELLE FANTON EXECUTIVE DIRECTOR 30.00 X X 62006 0 0 62006 0 0 0 0 0 0 0 343363 308173 343363 DISCOUNT AMORTIZATION 531390 21446 21446 21446 1 1 14400 0 14400 14400 14400 3500 0 3500 3500 3500 308673 327555 -18882 -18882 MISCELLANEOUS 900099 16631 16631 16631 380459 37095 0 1 X 62006 55533 2574 3899 192593 172489 7994 12110 26301 23555 1092 1654 1930 242 1688 3109 2566 243 300 4021 3956 26 39 6216 37 6179 7333 7214 48 71 11501 11501 17438 17155 113 170 4858 4779 32 47 DUES AND SUBSCRIPTIONS 9809 1122 8687 MERCHANT FEES 5967 5967 SUPPLIES AND EQUIPMENT 5222 4307 915 BUSINESS TAXES 4783 4729 22 32 6401 2606 3779 16 369488 317758 33392 18338 171667 154930 4086 596432 209811 77043 769660 265059 787908 504601 1024536 1123708 2580543 2074179 5929 20759 389807 372855 395736 393614 X 2184807 1680565 2184807 1680565 2580543 2074179 10971 -515213 0 X X 0 1 X 1 0 X 90452 326137 377098 413759 343363 1550809 84091 312123 349128 391976 308673 1445991 174543 638260 726226 805735 652036 2996800 0 0 0 2996800 81 62 42 7 1 193 81 62 42 7 1 193 16631 16631 174624 638322 726268 805742 668668 3013624 0.99440 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108181 108181 634719 242706 392013 26760 22353 4407 504601 CONSTRUCTION IN PROGRESS 1123708 1123708 708014 327555 327555 380459 0 380459 697043 327555 327555 369488 0 369488 PART XI, LINE 2D - OTHER ADJUSTMENTS: HABITAT STORE COST OF SALES 327,555. PART XII, LINE 2D - OTHER ADJUSTMENTS: HABITAT STORE COST OF SALES 327,555. X 308173 THRIFT VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS TO ENSURE CONTINUED INDEPENDENCE WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND EVALUATE THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. THE BOARD, WHO ARE VOLUNTEERS AND NOT COMPENSATED BY THE ORGANIZATION, OPERATE INDEPEDENTLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON A REQUEST TO THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS. FORM 990, PART IX, LINE 24E MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,276. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,612. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 16. TOTAL EXPENSES 1,639. PRINTING: PROGRAM SERVICE EXPENSES 994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994. POSTAGE AND FREIGHT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208. FORM 990 PARXII QUESTION 2C: HABITAT FOR HUMANITY INTERNATIONAL POLICIES ENCOURAGE ANY AFFILIATE WITH OVER $25,000 IN GROSS REVENUES TO HAVE ITS FINANCIAL STATEMENTS AUDITED ANNUALLY. LAKE CHELAN VALLEY HABITAT FOR HUMANITY HAD ITS FINANCIAL STATEMENTS AUDITED FOR THE FIRST TIME THIS YEAR BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE FINANCIAL COMMITTEE HAS OVERSIGHT OF THE AUDIT OF OUR FINANCIAL STATEMENTS AND HAS AUTHORITY TO RECOMMEND A CHANGE IN AUDITORS SHOULD THAT BECOME NECESSARY.