2025-07-29T13:57:41-05:00 2024-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2023-07-01 911427020 SOUTH PUGET SOUND HABITAT FOR HUMANITY SOUT 3609563456 910 5TH AVENUE OLYMPIA WA 98501 ELIZABETH WALKER CEO 3609563456 2025-07-23 1 1 CRAIG P CATLIN P00741890 2535667070 2023 2025-03-06 01:10:19Z X ELIZABETH WALKER 910 5TH AVENUE OLYMPIA WA 98501 7071564 0 X WWW.SPSHABITAT.ORG X 1988 WA SOUTH PUGET SOUND HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 13 13 34 241 0 0 3084552 4808345 487063 434952 50301 88076 16692 40804 3638608 5372177 0 0 0 0 1582454 1935216 0 0 362668 1719735 2283166 3302189 4218382 336419 1153795 11412726 13791982 6264633 7490094 5148093 6301888 X SOUTH PUGET SOUND 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. 0 0 2414630 458306 HOMEOWNERSHIP PROGRAM: QUALIFIED HOMEBUYERS PARTNER WITH SOUTH PUGET SOUND HABITAT TO BUILD AND PURCHASE THEIR HOME WITH AN AFFORDABLE MORTGAGE. HOMES ARE MODESTLY SIZED USING ENERGY EFFICIENT AND QUALITY BUILDING MATERIALS THAT WILL LAST A LONG TIME. AFFORDABLE HOMEOWNERSHIP HELPS MOVE HOUSEHOLDS FROM INSTABILITY, STRESS, AND FEAR TO CONDITIONS WHERE THEY CAN FLOURISH AND INVEST IN THEIR FUTURES. 41477 NEIGHBORHOOD REVITALIZATION PROGRAM: THROUGH OUR NEIGHBORHOOD REVITALIZATION WORK, WE TAILOR OUR EFFORTS BY PARTNERING LOCALLY WITH RESIDENTS AND COMMUNITY LEADERS AND ORGANIZATIONS TO BEST ADDRESS THE REAL CONCERNS OF THE COMMUNITY AND IMPROVE THE LIVES OF THE PEOPLE WHO LIVE THERE. USING A DATA-DRIVEN AND CUSTOMIZABLE APPROACH, WE FOCUS ON FIRST UNDERSTANDING THE CONCERNS OF THE RESIDENTS AND THEN EMPOWERING THESE RESIDENTS TO LEAD THE PROJECTS THEY WANT TO SEE. ALONGSIDE HABITAT, RESIDENTS WORK WITH CHURCHES, SCHOOLS, NEW AND LONGSTANDING NEIGHBORHOOD COALITIONS, LOCAL GOVERNMENT ENTITIES, AND OTHER COMMUNITY PARTNERS TO ACHIEVE THEIR GOALS. BECAUSE EACH NEIGHBORHOOD'S CHALLENGES AND ASPIRATIONS ARE DIFFERENT, THE FRAMEWORK ACTS AS A GUIDE THAT CAN BE TAILORED TO THE GOALS OF EACH COMMUNITY. THAT'S WHY NEIGHBORHOOD REVITALIZATION CAN LOOK LIKE ANYTHING FROM DEVELOPING PUBLIC PARKS TO ORGANIZING SAFETY MEETINGS WITH THE LOCAL POLICE DEPARTMENT TO REHABBING AND REOPENING SCHOOLS, STORES AND HOMES. 615284 37551 HOME PRESERVATION PROGRAM: ENABLING NEIGHBORS TO STAY IN THEIR HOMES AFFORDABLY IS JUST AS IMPORTANT TO A COMMUNITY'S HEALTH AS CREATING NEW HOMEBUYERS. TOO MANY SOUTH SOUND NEIGHBORS STRUGGLE TO MAKE CRITICAL REPAIRS TO THEIR HOME FOR LACK OF RESOURCES. OUR REPAIR PROGRAMS HELP INCOME-QUALIFIED OWNERS TO STAY IN THEIR HOMES BY PERFORMING CRITICAL, AGING, AND ENERGY-FOCUSED REPAIR AND UPGRADE WORK. MOST REPAIR PROJECTS ADDRESS HEALTH AND SAFETY CONCERNS LIKE MOLD REMEDIATION, ACCESSIBILITY, AND CLIMATE CONTROL. 3071391 1 1 0 1 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 0 0 0 0 1 23 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WA X X ELIZABETH WALKER 3609563456 910 5TH AVENUE OLYMPIA WA 98501 AARON ROBEL BOARD MEMBER 1.00 X 0 0 0 BEN FETHERSTON BOARD MEMBER 1.00 X 0 0 0 GREG LAURA COO 40.00 X X 86710 0 7797 CAROL HOUSTON BOARD MEMBER 1.00 X 0 0 0 CORY SWANK BOARD MEMBER 1.00 X 0 0 0 DEBBIE DRAPER-AIKENS BOARD MEMBER 1.00 X 0 0 0 JANINE EZZELL VICE PRESIDENT 1.00 X X 0 0 0 JASON RICHTER TREASURER 1.00 X X 0 0 0 JENNIFER ARNOLD SECRETARY 1.00 X X 0 0 0 JOHN HUTCHINGS PRESIDENT 1.00 X X 0 0 0 KAREN HALPERN BOARD MEMBER 1.00 X 0 0 0 ROGER DOUGLAS BOARD MEMBER 1.00 X 0 0 0 TESSA BRADLEY BOARD MEMBER 1.00 X 0 0 0 TINA DAVIS BOARD MEMBER 1.00 X 0 0 0 86710 0 7797 0 0 0 0 0 170436 849781 3788128 1590906 4808345 HOME SALES 531390 331000 331000 MORTGAGE AMORTIZATION 522292 66401 66401 CRITICAL HOME REPAIR 531390 37551 37551 434952 88076 88076 24364 170436 44465 -20101 -20101 1654214 1654922 -708 -708 MISC REV 900099 61613 61613 61613 5372177 495857 0 67975 X 199741 149186 17258 33297 1446813 1080625 125004 241184 20530 15334 1774 3422 107770 82213 20986 4571 160362 125579 11899 22884 22980 11549 11431 97053 97053 24000 24000 204164 1090 191235 11839 43940 10486 6538 26916 146767 70037 73604 3126 74933 21828 44083 9022 525566 460559 62062 2945 181756 162199 19557 42866 42866 50095 32025 14608 3462 REPAIRS & SAFETY PROGRA 426399 426228 171 COST OF HOMES SOLD 321163 321163 OTHER OPERATING EXPENSE 52800 34482 18318 HABITAT AFFILIATES 30000 30000 38684 23942 14742 4218382 3071391 784323 362668 1077146 1131833 2716093 1766237 96584 292406 944658 908108 133919 150676 48224 55763 1769351 284577 1368247 1484774 5027855 8002185 11412726 13791982 715348 660745 3534474 4828066 2014811 2001283 6264633 7490094 X 5148093 4801888 1500000 5148093 6301888 11412726 13791982 1153795 0 X X 0 1 X 1 0 X 1842811 2692222 4363922 3084552 4808345 16791852 1842811 2692222 4363922 3084552 4808345 16791852 16791852 320 1201 3172 50301 88076 143070 16934922 0.99160 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 24000 0 0 24000 0 PART II-B, LINE 1: ALL BOARD MEMBERS ARE ENCOURAGED TO MEET WITH LOCAL LEGISLATORS TO ADVOCATE FOR AFFORDABLE HOMEOWNERSHIP, WHICH IS SOUTH PUGET SOUND HABITAT'S CORE MISSION. SOUTH PUGET SOUND HABITAT PAID A LOBBYIST TEAM $24,000 TO ASSIST THE CEO TO PROMOTE LEGISLATION THAT BENEFITS AFFORDABLE HOMEOWNERSHIP. SOUTH PUGET SOUND HABITAT CONDUCTED VIRTUAL AND IN-PERSON MEETING, TESTIFIED IN HEARINGS, AND WROTE LETTERS AND EMAILS TO THE STATE LEGISLATORS TO IDENTIFY SOLUTIONS TO INCREASE HOMEOWNERSHIP RATES IN OUR COMMUNITIES OF COLOR AND INCREASE THE HOUSING TRUST FUND AT THE DEPARTMENT OF COMMERCE, WHICH IS ESTABLISHED IN THE LEGISLATURE. 562320 562320 662680 38331 624349 270280 78290 191990 274071 167956 106115 1484774 CONSTRUCTION IN PROGRESS 6117211 SECURITY DEPOSITS 4429 OPERATING RIGHT-OF-USE ASSET 1555545 LAND HELD FOR DEVELOPMENT 325000 8002185 DEPT OF COMMERCE LOAN 60000 OPERATING LEASE LIABILITY 1941283 2001283 7071564 1699387 1699387 5372177 0 5372177 5917769 1699387 1699387 4218382 0 4218382 PART XI, LINE 2D - OTHER ADJUSTMENTS: REDUCTION FROM COST OF GOODS 1,654,922. FUNDRAISING EXPENSES 44,465. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,654,922. FUNDRAISING EXPENSES 44,465. WOMEN BUILD 52404 44754 7650 3648 4239 RAISE THE ROOF 119495 106036 13459 97 23462 1100 890 1 22901 19646 3255 131 1755 6870 2273 194800 170436 24364 228 1755 33980 1100 7402 44465 -20101 X BUILDING MATERIALS 153322 1590906 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE FINANCE DIRECTOR AND CEO AND APPROVED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER SIGNS THE AFFILIATE COVENANT INDICATING THEY WILL DISCLOSE CONFLICTS AND RECUSE THEMSELVES FROM VOTING ON ITEMS OF CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION IS COMPARED AGAINST MARKET DATA FOR SUPPORT AND VERIFICATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE TAX FORM 990 IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE FOR REVIEW BY THE PUBLIC. FORM 990, PART IX, LINE 24E CLOSING COSTS: PROGRAM SERVICE EXPENSES 23,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,942. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,742. FORM 990 PART XII QUESTION 2C: THE ORGANIZATION HAS ITS FINANCIAL STATEMENTS AUDITED EACH YEAR BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE FINANCE COMMITTEE HAS OVERSIGHT OF THE AUDIT OF OUR FINANCIAL STATEMENTS AND HAS AUTHORITY TO RECOMMEND A CHANGE IN AUDITORS SHOULD THAT BECOME NECESSARY. FORM 990 ITEM B FORM 990 WAS AMENDED TO ANSWER PART IV QUESTION 4 YES RELATED TO LOBBYING ACTIVITIES, TO ADD AN AMOUNT FOR LOBBYING TO PART IX LINE 11D AND TO ADD SCHEDULE C FOR LOBBYING ACTIVITIES.