2025-04-23T17:24:02-05:00 2024-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2023-07-01 911557462 EVERGREEN HABITAT FOR HUMANITY EVER 3607371759 PO BOX 871570 VANCOUVER WA 98687 JOSH TOWNSLEY EXECUTIVE DIRECTOR 3607371759 2025-04-21 1 1 CRAIG P CATLIN P00741890 2535667070 2023 2025-03-06 01:10:19Z JOSH TOWNSLEY PO BOX 871570 VANCOUVER WA 98687 5944349 0 X WWW.EHFH.ORG X 1990 WA SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES' 14 14 30 519 0 0 2221149 3950387 151033 649208 27156 35800 336168 -47005 2735506 4588390 0 0 0 0 1197514 1459613 0 0 316378 822303 1906638 2019817 3366251 715689 1222139 6661899 10315844 2591464 5018805 4070435 5297039 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. EVERGREEN HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 0 0 2008003 663047 HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AN AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR 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, AND ISSUING NO-PROFIT LOANS, 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 ECOURAGE SELF-RELIANCE AND CONFIDENCE. 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 AFFORABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. 838887 -19188 HABITAT FOR HUMANITY STORE: THE HABITAT STORE RECYCLES USED FURNISHINGS AND HOUSEHOLD GOODS, KEEPING ITEMS OUT OF LANDFILLS AND PROVIDING A SOURCE TO THE COMMUNITY OF HIGH QUALITY, REASONABLY PRICED HOUSEHOLD GOODS. HABITAT HOMEOWNER PARTNERS EARN SWEAT EQUITY HOURS AND LEARN RETAIL SALES SKILLS. THE STORES ARE A VENUE FOR COMMUNITY MEMBERS TO ADDRESS THE PROBLEMS OF POVERTY HOUSING, PROVIDE INFORMATION TO PROSPECTIVE HOMEOWNER APPLICANTS AND VOLUNTEERS, AND KEEP HABITAT FOR HUMANITY AND AFFORDABLE HOUSING FOREMOST IN THE MIND OF THE COMMUNITY. NEIGHBORHOOD REVITALIZATION PROGRAM: THROUGH OUR NEIGHBORHOOD REVITALIZATION WORK, WE TAILOR OUT 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 CONCERS 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 NIEGHBORHOOD COALITIONS, LOCAL GOVERNMENT ENTITIES, AND OTHER COMMUNITY PARTNERS TO ACHIEVE THEIR GOALS.BECAUSE 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 LOCAL POLICE DEPARTMENT TO REHABBING AND REOPENING SCHOOLS, STORES AND HOMES. 2846890 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 11 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WA X JOSH TOWNSLEY 3607371759 PO BOX 871570 VANCOUVER WA 986871570 ANITA JINKS PRESIDENT 1.00 X X 0 0 0 ASHLEY INFAUSTO VICE PRESIDENT 1.00 X X 0 0 0 MIKE SELIG SECRETARY 1.00 X X 0 0 0 HOLLY VALKAMA TREASURER 1.00 X X 0 0 0 JOHN DIVITTORIO DIRECTOR 1.00 X 0 0 0 MOJGAN KASRAEI DIRECTOR 1.00 X 0 0 0 NANCY MCKIBBIN DIRECTOR 1.00 X 0 0 0 TERRY ECCLES-PETTET DIRECTOR 1.00 X 0 0 0 STACIA WHITE DIRECTOR 1.00 X 0 0 0 BRAD ERICKSEN DIRECTOR 1.00 X 0 0 0 LEAH HALSTEAD DIRECTOR 1.00 X 0 0 0 ANDREA KING DIRECTOR 1.00 X 0 0 0 NAVARAJ LAMICHHANE DIRECTOR 1.00 X 0 0 0 SERGIO QUIONES DIRECTOR 1.00 X 0 0 0 JOSH TOWNSLEY EXECUTIVE DIRECTOR 40.00 X 75741 0 9133 75741 0 9133 0 0 0 0 MERRIMAN PLUMBING LLC 1818 SE 9TH AVE BATTLEGROUND WA 98504 PLUMBING 113189 1 248852 1918461 1783074 1269635 3950387 HOUSES SOLD 531390 511836 511836 DISCOUNT INTEREST 531390 137372 137372 649208 35800 35800 7075 248852 48731 -41656 -41656 1288040 1307228 -19188 -19188 MISCELLANEOUS 900099 13839 13839 13839 4588390 643859 0 -5856 X 94890 68451 7998 18441 1102967 788799 88059 226109 141984 109278 16876 15830 119772 83147 5405 31220 11700 11700 28142 28142 39099 28841 10258 30132 30132 284248 265450 7264 11534 26608 17414 2332 6862 68957 68957 17771 17771 44334 44334 COST OF HOMES SOLD 711550 711550 MORTGAGE DISCOUNTS 318441 318441 ANNUAL TITHLE 150000 150000 BANK FEES 39568 39568 136088 122528 7178 6382 3366251 2846890 202983 316378 354402 122988 404402 624661 122250 378384 10687 7497 1828230 1979655 104051 100274 37670 57612 153645 96851 32607 56794 3767600 6987979 6661899 10315844 79171 217865 2900 39454 45306 2157160 4541716 315679 211018 2591464 5018805 X 3771935 5093486 298500 203553 4070435 5297039 6661899 10315844 1222139 4465 0 X X 0 1 X 1 0 X 867068 2062872 1285436 2221149 3950387 10386912 867068 2062872 1285436 2221149 3950387 10386912 10386912 5701 500 527 25456 35800 67984 127042 127040 4071 13839 271992 10726888 0.96830 0.96190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 127,042. 2021 AMOUNT: $ 127,040. 2022 AMOUNT: $ 4,071. 2023 AMOUNT: $ 13,839. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 153645 96851 56794 56794 MORTGAGE ESCROW CASH 48202 CONSTRUCTION IN PROGRESS 4134900 LAND HELD FOR DEVELOPMENT 1456771 LAND HELD FOR LEASE 1323201 OPERATING RIGHT-OF-USE ASSET, NET 24905 6987979 ACCRUED EXPENSES 186696 OPERATING LEASE LIABILITY 24322 211018 X 5948814 4465 1355959 1360424 4588390 0 4588390 4722210 1355959 1355959 3366251 0 3366251 PART X, LINE 2: HABITAT'S MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY HABITAT AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF HABITAT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. HABITAT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 48,731. HABITAT STORE COST OF GOODS SOLD 1,307,228. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 48,731. HABITAT STORE COST OF GOODS SOLD 1,307,228. PART IV, LINE 2B EFHG, AS A MORTGAGER, COLLECTS PAYMENTS FOR CERTAIN ESCROWS FOR PROPERTY TAXES, INSURANCE, AND COMMON UTILITIES AND REMITS PAYMENTS ON BEHALF OF THE HOMEOWNERS. RAISING THE ROOF BREAKFAST 96632 96632 30679 WOMENS BUILD 61951 59502 2449 8808 2 97344 92718 4626 9244 255927 248852 7075 48731 48731 -41656 X DONATED ITEMS 13332 1269635 RETAIL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 32,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,755. SUPPLIES: PROGRAM SERVICE EXPENSES 28,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,500. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 15,247. MANAGEMENT AND GENERAL EXPENSES 7,109. FUNDRAISING EXPENSES 705. TOTAL EXPENSES 23,061. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 15,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,677. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 11,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,015. TOOLS AND SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 6,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,349. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 6,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,052. VEHICLE: PROGRAM SERVICE EXPENSES 5,624. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,664. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,031. TOTAL EXPENSES 5,031. TRAINING: PROGRAM SERVICE EXPENSES 1,309. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 35. TOTAL EXPENSES 1,373. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 611. TOTAL EXPENSES 611. FORM 990 PART XII QUESTION 2C: 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. EVERGREEN HABITAT LLC PO BOX 871570 VANCOUVER WA 98687 LOW INCOME HOUSING WA 0 1317701 EVERGREEN HABITAT FOR HUMANITY