2025-11-14T06:20:58-08:00 2025-06-30 912085467 PADGETT & PADGETT PLLC 1302 Cleveland Ave Mount Vernon WA 98273 990 2024-07-01 911882362 HABITAT FOR HUMANITY OF ISLAND COUNTY HABI 3606799444 PO BOX 2279 OAK HARBOR WA 98277 ORIN KOLAITIS EXEC DIR/CEO 3606799444 2025-11-06 true true Steve Padgett CPA P00151785 3604241040 2025-11-14 X 2024 2025-03-06 01:10:19Z ORIN KOLAITIS POBOX 2279 OAK HARBOR WA 98277 5033729 false X islandcountyhabitat.org X 1997 WA SEE SCHEDULE O 8 8 45 182 0 0 1243003 3318342 2014121 480474 231 264 1085249 1220767 4342604 5019847 0 0 991195 1076862 0 186724 3217494 2103381 4208689 3180243 133915 1839604 4983140 7739654 1485359 2402269 3497781 5337385 SEE SCHEDULE O false false 793140 0 480474 HOMEOWNERSHIP PROGRAM: DURING FISCAL YEAR 2024, HFHIC REPURCHASED A HABITAT HOME, REMODELED AND SOLD TO AN INCOME-QUALIFIED FAMILY SERVING TWO ADULTS AND 2 CHILDREN. HOME PRESERVATION PROGRAM: DURING FISCAL YEAR 2024, HFHIC PERFORMED 10 CRITICAL HOME REPAIRS ON NON-HABITAT HOMES FOR INCOME QUALIFIED SENIORS. SERVING 11 INDIVIDUALS, OF WHOM 4 ARE VETERANS. THIS PROGRAM ALLOWS SENIORS TO AGE IN PLACE IN THEIR AFFORDABLE HOMES, PROVIDING CRITICAL NEEDS SUCH AS RAMPS, GRAB BARS, HEATING AND INSULATION. 1702297 0 1001639 SELLING DONATED FURNITURE TO PROVIDE FUNDING FOR CONSTRUCTION OF AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED PEOPLE ON FOVORABLE ECONOMIC TERMS. 2495437 true true false false false false false false false false true true false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true X 0 0 false 45 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false ORIN KOLAITIS 3606799444 380 SE PIONEER WAY OAK HARBOR WA 98277 BRAIN HUNT PRESIDENT 1.50 X X 0 0 0 WANDA GRONE TREASURER 1.50 X X 0 0 0 JENNY HUNT SECRETARY 1.50 X X 0 0 0 JASON JOINER VICE CHAIRPERSON 1.00 X X 0 0 0 KEVIN GOFORTH DIRECTOR 0.50 X 0 0 0 MARCIA FAKKEMA DIRECTOR 1.00 X 0 0 0 CRAIG OLSON DIRECTOR 1.00 X 0 0 0 RUSTY CHAPIN DIRECTOR 1.00 X 0 0 0 ORIN KOLAITIS EXEC DIR/CEO 40.00 X 117967 0 0 117967 0 0 1 false false false 200000 3118342 995052 3318342 TRANSFER HOME TO OWNERS 624190 325000 0 0 REPAIR PROGRAM INCOME 624190 155474 0 0 480474 264 0 264 60954 60954 60954 60954 37425 13882 23543 0 23543 1001639 1001639 1001639 MORTGAGE DISCOUNT(INTEREST) 624190 50993 50993 0 0 OTHER INCOME 624190 83638 83638 0 0 134631 5019847 1677698 0 23807 852861 540665 181345 130851 98381 61484 18603 18294 125620 83353 22528 19739 64160 0 64160 0 21184 0 21184 0 27524 17909 981 8634 15844 7888 7435 521 133735 124939 8796 0 15137 3021 10312 1804 65743 32013 33730 0 10000 0 10000 0 50548 15898 34650 0 58254 22580 35674 0 COST OF GOODS SOLD 481001 481001 0 0 TAXES&LICENSES 9975 9895 80 0 PROGRAM SERVICE EXPENSES 9635 9635 0 0 SMALL EQUIPMENT 2792 2792 0 0 1137849 1082364 48604 6881 3180243 2495437 498082 186724 542797 260029 50747 75762 106620 35293 482849 682490 5021038 268313 2100602 4752725 1340051 1311605 359474 621750 4983140 7739654 50348 117683 1315011 2040904 120000 243682 1485359 2402269 X 3205781 5337385 292000 3497781 5337385 4983140 7739654 1839604 X false true true false X 0 315577 367180 1178067 1243003 1318342 4422169 0 0 315577 367180 1178067 1243003 1318342 4422169 0 4422169 11584 7929 12918 13642 61218 107291 0 24562 26176 22144 15471 83638 171991 4701451 0.94060 0.94720 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER REVENUE 2020: 24562. 2021: 26176. 2022: 22144. 2023: 15471. 2024: 83638. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1978825 1978825 2702672 34650 2668022 85204 32305 52899 179247 140677 38570 75090 60681 14409 4752725 MORTGAGE RECEIVABLE 12745 C NOTE RECEIVABLE 1283657 C CURRENT MATURITIES OF MORTGAGE RECEIVABLE 15203 C 1311605 CONSTRUCTION IN PROGRESS 621750 621750 LINE OF CREDIT 232933 SECURITY DEPOSITS 10749 243682 5019847 5019847 5019847 3180243 3180243 3180243 false false false Other FORM 990 - ORGANIZATIONS MISSION THE ORGANIZATION SEEKS TO PUT GODS LOVE INTO ACTION BY BUILDING HOMES, COMMUNITIES AND HOPE. THE ORGANIZATION IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING LOCALLY AND WORLDWIDE THROUGHT CONSTRUCTING, REHABILITATING AND PRESERVING HOMES; BY ADVOCATING FOR FAIR AND JUST HOUSING POLICIES; AND BY PROVIDING TRAINING AND ACCESS TO RESOURCES TO HELP FAMILIES IMPROVE THEIR SHELTER CONDITIONS. THE ORGANIZATION WAS FOUNDED ON THE CONVICTION THAT EVERY MAN, WOMAN AND CHILD SHOULD HAVE A SIMPLE, DURABLE PLACE TO LIVE IN DIGNITY AND SAFETY, AND THAT DECENT SHELTER IN COMMUNITIES SHOULD BE A MATTER OF CONSCIENCE AND ACTION FOR ALL. Pt V, Line 14b ALL STAFF ARE LEASED EMPLOYEES FROM ANOTHER AGENCY, SO THERE IS NO FORM W2. Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED BY THE AUDIT/FINANCE COMMITTEE PRIOR TO AUTHORIZING THE EXECUTIVE DIRECTOR TO SIGN AND SUBMIT THE RETURN. Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST FOR THE BOARD TO DECIDE WHETHER THERE IS ANY ACTION TO BE TAKEN AS A RESULT OF A CONFLICT OF INTEREST. Pt VI, Line 15b OTHER EMPLOYEE COMPENSATION IS SET AT MINIMUM WAGE OR AS SPECIFIED IN GRANT DOCUMENTS.STORE MANAGER SALARY WAS SET BASED ON A PRIOR SALARY SURVEY FOR SIMILAR POSITIONS AND IS PERIODICALLY REVIRED FOR ADEQUACY. Pt VI, Line 19 Governing Documents Disclosure Explanation THE FORM 990 IS AVAILABLE ON GUIDESTAR.COM. OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AND DETERMINATION OF THE NEED TO KNOW. Pt VI, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BASED UPON A PROIR SALARY SURVEY FOR SIMILAR POSITIONS AND HAS CARRIED FORWARD SINCE THAT HABITAT FOR HUMANITY OF ISLAND COUNTY SURVEY TO THE CURRENT EXECUTIVE DIRECTORS COMPENSATION.THE BOARD REVIEWS EXECUTIVE DIRECTOR COMPENSATION ANNUALLY. Form 990, Part IX, Line 24e BANK FEES 37013. 33148. 2456. 1409. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 47938. 6149. 37411. 4378. Form 990, Part IX, Line 24e FUEL & AUTO 48404. 46816. 1588. 0. Form 990, Part IX, Line 24e VOLUNTEER EXPENSES 1413. 863. 550. 0. Form 990, Part IX, Line 24e DUES AND MEMEBERSHIP 8027. 334. 6599. 1094. Form 990, Part IX, Line 24e IN-KIND GOODS EXPENSES 995054. 995054. 0. 0.