2025-02-08T07:45:39-08:00 2024-06-30 912085467 PADGETT & PADGETT PLLC 1302 Cleveland Ave Mount Vernon WA 98273 990 2023-07-01 911882362 HABITAT FOR HUMANITY OF ISLAND COUNTY HABI 3606799444 PO BOX 2279 OAK HARBOR WA 98277 ORIN KOLAITIS EXEC DIR/CEO 3606799444 2024-11-22 true true Steve Padgett CPA P00151785 3604241040 2025-02-08 X 2023 2025-03-06 01:10:19Z ORIN KOLAITIS POBOX 2279 OAK HARBOR WA 98277 4356673 false X islandcountyhabitat.org X 1997 WA SEE SCHEDULE O 9 9 34 289 0 0 1283067 1243003 936709 2014121 363 231 1165867 1085249 3386006 4342604 0 0 887226 991195 0 163959 2515192 3217494 3402418 4208689 -16412 133915 4705055 4983140 1341189 1485359 3363866 3497781 SEE SCHEDULE O false false 1790946 0 1979334 HOMEOWNERSHIP PROGRAM: DURING FISCAL YEAR 2023, HFHIC BUILT AND SOLD 5 SINGLE FAMILY HOMES SERVING 16 INDIVIDUALS INCLUDING 7 ADULTS AND 9 CHILDREN. HFHIC REPURCHASED A HABITAT HOME WHICH WILL BE REMODELED AND SOLD TO AN INCOME QUALIFIED FAMILY IN FISCAL YEAR 2024. HOME PRESERVATION PROGRAM: DURING FISCAL YEAR 2023, HFHIC PERFORMED 12 CRITICAL HOME REPAIRS ON NON-HABITAT HOMES FOR INCOME QUALIFIED SENIORS. SERVING 16 INDIVIDUALS OF WHICH 6 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. 1844255 0 1022548 SELLING DONATED FURNITURE TO PROVIDE FUNDING FOR CONSTRUCTION OF AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED PEOPLE ON FOVORABLE ECONOMIC TERMS. 3635201 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 16 0 false 34 true false false false false false false false false false false X 9 9 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 GARY WRAY PRESIDENT 2.00 X X 0 0 0 CARRIE POTTER TREASURER 1.00 X X 0 0 0 JENNY HUNT SECRETARY 1.00 X X 0 0 0 JASON JOINER VICE CHAIRPERSON 1.00 X X 0 0 0 BRAIN HUNT DIRECTOR 1.00 X 0 0 0 JULIA PRICE DIRECTOR 1.00 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 110715 0 0 110715 0 0 1 false false false 198000 1045003 905145 1243003 TRANSFER HOME TO OWNERS 624190 1979334 0 0 REPAIR PROGRAM INCOME 624190 34787 0 0 2014121 231 0 231 13411 13411 13411 13411 47888 14069 33819 0 33819 1022548 1022548 1022548 MORTGAGE DISCOUNT(INTEREST) 624190 14932 14932 0 0 OTHER INCOME 624190 539 539 0 0 15471 4342604 3065551 0 34050 769837 478958 175232 115647 91129 55142 20958 15029 130229 78802 29950 21477 38840 0 38840 0 22830 0 22830 0 24408 19816 1065 3527 14471 7365 6511 595 197212 187795 9417 0 11518 2011 9507 0 41169 41169 0 0 10000 0 10000 0 15426 13883 1543 0 36593 385 36208 0 COST OF GOODS SOLD 1734735 1734735 0 0 TAXES&LICENSES 4646 4525 121 0 PROGRAM SERVICE EXPENSES 18744 16666 2078 0 SMALL EQUIPMENT 3085 3009 76 0 1043817 990940 45193 7684 4208689 3635201 409529 163959 190165 542797 124249 50747 27863 106620 307518 482849 2323624 223022 2108297 2100602 994763 1340051 952200 359474 4705055 4983140 49204 50348 1171985 1315011 120000 120000 1341189 1485359 X 3363866 3205781 292000 3363866 3497781 4705055 4983140 133915 X false true true false X 0 125404 315577 367180 1178067 1243003 3229231 0 0 125404 315577 367180 1178067 1243003 3229231 0 3229231 7497 11584 7929 12918 13642 53570 0 38094 24562 26176 22144 15471 126447 3409248 0.94720 0.95500 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER REVENUE 2019: 38094. 2020: 24562. 2021: 26176. 2022: 22144. 2023: 15471. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1978825 1978825 85204 29324 55880 179247 133398 45849 80348 60300 20048 2100602 MORTGAGE RECEIVABLE 40800 C NOTE RECEIVABLE 1283657 C CURRENT MATURITIES OF MORTGAGE RECEIVABLE 15594 C 1340051 CONSTRUCTION IN PROGRESS 359474 359474 LINE OF CREDIT 120000 120000 4342604 4342604 4342604 4208689 4208689 4208689 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 33108. 29220. 2416. 1472. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 44050. 7186. 31803. 5061. Form 990, Part IX, Line 24e FUEL & AUTO 48567. 46594. 1973. 0. Form 990, Part IX, Line 24e VOLUNTEER EXPENSES 1039. 1009. 30. 0. Form 990, Part IX, Line 24e DUES AND MEMEBERSHIP 11908. 1786. 8971. 1151. Form 990, Part IX, Line 24e IN-KIND GOODS EXPENSES 905145. 905145. 0. 0.