2026-02-03T15:48:59-06:00 2025-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2024-07-01 911885667 HABITAT FOR HUMANITY INTERNATIONAL EAST HABI 3603792827 PO BOX 658 PORT TOWNSEND WA 98368 DAVID RINN TREASURER 3603792827 2026-02-02 1 1 CRAIG P CATLIN P00741890 2535667070 2024 2025-03-06 01:10:19Z DAVID RINN PO BOX 658 PORT TOWNSEND WA 98368 6992987 0 X WWW.HABITATEJC.ORG X 1997 WA SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 9 9 30 364 0 0 4463081 4790877 1985384 2117233 59082 73358 15263 11519 6522810 6992987 0 0 0 0 1223700 1497455 0 0 382381 3644165 3513396 4867865 5010851 1654945 1982136 14920243 16641714 6352634 6091969 8567609 10549745 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 3216461 1722451 HOMEOWNERSHIP PROGRAMS: THE ORGANIZATION CONSTRUCTED OR RECYCLED 6 HOMES, SELLING THEM TO LOW-INCOME FAMILIES. IN ITS HISTORY HABITAT HAS BUILT 71 HOMES, RECYCLED 14, SOLD 86 AND REHABBED 1. THE ORGANIZATION PROVIDED SKILLED CONSTRUCTION SUPERVISION TO 198 VOLUNTEERS WHO DONATED 5,363 HOURS VALUED AT APPROXIMATELY $214,088. HOMES BUILT WERE CERTIFIED ENERGY STAR, ENSURING AFFORDABILITY OVER THE LONG TERM. PARTNER FAMILIES WERE PROVIDED EDUCATION AND SUPPORT TO BECOME SUCCESSFUL HOMEOWNERS. HABITAT IMPLEMENTED "PERMANENT AFFORDABILITY" FOR ALL HOME SALES, THROUGH THE USE OF 99-YEAR GROUND LEASES AND DEED RESTRICTIONS, ENSURING HOMES REMAIN AFFORDABLE TO FUTURE BUYERS. 872025 406301 HABITAT FOR HUMANITY STORE: THE PORT TOWNSEND HABITAT STORE WAS OPERATED BY 98 VOLUNTEERS WHO DONATED 5,034 HOURS VALUED AT APPROXIMATELY $175,133. THE 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 STORE IS A VENUE FOR COMMUNITY MEMBERS TO ADDRESS THE PROBLEMS OF POVERTY HOUSING, PROVIDE INFORMATION TO PROSPECTIVE HOMEOWNER APPLICANTS AND VOLUNTEERS, AND KEEPS HABITAT FOR HUMANITY AND AFFORDABLE HOUSING FOREMOST IN THE MIND OF THE COMMUNITY. 4088486 1 1 0 1 0 0 0 0 1 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 32 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X X RACHEL WILLIAMS 3603792827 PO BOX 658 PORT TOWNSEND WA 98368 JIM GOLDEN BOARD MEMBER 2.00 X 0 0 0 KEVIN CAMFIELD BOARD MEMBER 2.00 X 0 0 0 NILS PEDERSON SECRETARY 2.00 X X 0 0 0 TODD HUTTON PRESIDENT 4.00 X X 0 0 0 DAVID RINN TREASURER 3.00 X X 0 0 0 KATHRYN MALY VICE PRESIDENT 3.00 X X 0 0 0 CHRISTIE APKER BOARD MEMBER 1.00 X 0 0 0 TAYLOE WASHBURN BOARD MEMBER 1.00 X 0 0 0 JOSIE MORALES BOARD MEMBER 1.00 X 0 0 0 JAMIE MACIEJEWSKI EXECUTIVE DIRECTOR 40.00 X 144217 0 10248 RACHEL WILLIAMS FINANCE MANAGER 36.00 X 84468 0 12373 228685 0 22621 1 0 1 0 0 1221502 3569375 867202 4790877 HOME SALES 531390 1680224 1680224 THRIFT SHOP 900099 406301 406301 MORTGAGE LOAN DSCT AMO 531390 30708 30708 2117233 72158 72158 1200 0 1200 1200 1200 STEWARDSHIP FEE 531390 8150 8150 OTHER INCOME 531390 3369 3369 11519 6992987 2128752 0 73358 X 265000 88637 128016 48347 904679 676212 125592 102875 169447 110801 36739 21907 158329 103530 34329 20470 19589 4481 3293 11815 38264 38264 155037 35466 26064 93507 113978 80725 14773 18480 93250 79571 6604 7075 20966 20741 80 145 36835 28492 5544 2799 108754 65767 42460 527 35227 32487 1185 1555 32432 5077 27355 PROGRAM & HOUSE BLDG EX 2038186 2038186 COST OF STORE SALES 407234 407234 DUES, FEES, LICENSES & 100788 68364 18415 14009 PRINTING AND PUBLICATIO 83060 47800 731 34529 229796 194915 30540 4341 5010851 4088486 539984 382381 901349 839216 1058829 2203423 1218716 983499 961767 122359 66032 61608 13861 900 1526452 433043 1114265 1093409 9585424 11337300 14920243 16641714 259123 257719 99219 83344 27003 32353 5967289 5718553 6352634 6091969 X 6087683 8104120 2479926 2445625 8567609 10549745 14920243 16641714 1982136 0 X X 0 1 X 1 0 X 1571220 3694522 3428546 4463081 4790877 17948246 1571220 3694522 3428546 4463081 4790877 17948246 17948246 3385 1445 842 59082 72158 136912 18085158 8959631 0.99240 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 2612 0 0 2612 0 PART II-B, LINE 1: HABITAT FOR HUMANITY OF EAST JEFFERSON COUNTY STAFF AND BOARD MEMBERS MET WITH AND CORRESPONDED WITH FEDERAL, STATE, AND LOCAL LEGISLATORS AND THEIR STAFFS REGARDING LEGISLATION RELATED TO AFFORDABLE HOMEOWNERSHIP, INCLUDING A REQUEST FOR A FEDERAL DIRECT APPROPRIATION. 0 1 X 482892 482892 319910 162772 157138 580388 145365 435023 143262 124906 18356 1093409 LAND HELD FOR DEVELOPMENT 6041940 CONSTRUCTION IN PROGRESS 490457 MORTGAGES RECEIVABLE 363082 DEPOSITS 1459 LAND LEASED TO HOMEOWNERS 1401984 OPERATING RIGHT OF USE ASSET 4178 INVESTMENT IN LEVERAGED LENDER 2827200 NEW MARKET TAX CREDIT 207000 11337300 X 7027305 34318 34318 6992987 0 6992987 5045169 34318 34318 5010851 0 5010851 PART IV, LINE 2B: SEE PART XIII PART X, LINE 2: THE ORGANIZATIONS'S MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART IV LINE-EXPLANATION OF ESCROW ACCOUNT LIABILITY THE ORGANIZATION COLLECTS ESCROW FUNDS FROM MORTGAGEES AFTER BEING SELECTED FOR HOME OWNERSHIP BUT BEFORE CLOSING THE PURCHASE. THE FUNDS ARE FOR THE PURPOSE OF DOWN PAYMENTS, FIRST YEAR HOMEOWNER INSURANCE AND SOME OF THE CLOSING COSTS. X X 0 0 0 0 0 0 0 0 0 JAMIE MACIEJEWSKI EXECUTIVE DIRECTOR 144217 0 0 0 0 0 9438 0 810 0 154465 0 0 0 JIM GOLDEN BOARD MEMBER 5000 AN OUTSTANDING PLEDGE RECEIVABLE 0 LORI TSCHOHL FORMER BOARD MEMBER 3990 PAID COMPANY OWNED BY FORMER BOARD MEMBER FOR PLUMBING WORK. 0 X 615680 THRIFT SHOP X 45 10083 FAIR VALUE X 1 214000 FAIR VALUE X BUILDING MATERIALS 55 27439 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE REVISED INCREASING THE ALLOWED NUMBER OF BOARD MEMBERS FROM 13 TO 17, AND ALLOWING FOR BOARD TERMS TO START MID YEAR. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE GOVERNANCE COMMITTEE DISTRIBUTES THE ANNUAL DISCLOSURE STATEMENTS TO DIRECTORS AND OFFICERS FOR COMPLETING. IF A CONFLICT ARISES AT ANOTHER TIME, IT IS DISCLOSED AND DOCUMENTED IN CONTEMPORANEOUS MEETING RECORDS. FORM 990, PART VI, SECTION B, LINE 15 A PROFESSIONAL HR CONSULTANT CONDUCTS COMPARABILITY ASSESSMENTS AND PROVIDES DOCUMENTATION TO THE EXECUTIVE COMMITTEE, WHICH REVIEWS AND RECOMMENDS THE COMPENSATION TO THE FULL BOARD. IN THE CASE OF THE CFO, THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION TO THE FULL BOARD. THE BOARD'S DELIBERATION AND DECISIONS ARE DOCUMENTED IN CONTEMPORANEOUS MEETING RECORDS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 24E TITHES: PROGRAM SERVICE EXPENSES 78,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,923. OTHER: PROGRAM SERVICE EXPENSES 28,229. MANAGEMENT AND GENERAL EXPENSES 27,218. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 55,747. VOLUNTEER EXP: PROGRAM SERVICE EXPENSES 43,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 626. TOTAL EXPENSES 43,889. SUPPLIES/EQUIPMENT: PROGRAM SERVICE EXPENSES 24,746. MANAGEMENT AND GENERAL EXPENSES 962. FUNDRAISING EXPENSES 1,558. TOTAL EXPENSES 27,266. COMMUNITY AND PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 10,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,075. TOTAL EXPENSES 11,406. HOMEOWNER SERVICES: PROGRAM SERVICE EXPENSES 5,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,545. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,621. MANAGEMENT AND GENERAL EXPENSES 596. FUNDRAISING EXPENSES 782. TOTAL EXPENSES 3,999. TAXES: PROGRAM SERVICE EXPENSES 1,257. MANAGEMENT AND GENERAL EXPENSES 1,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,021. FORM 990, PART XII, LINE 2C HABITAT FOR HUMANITY INTERNATIONAL POLICIES REQUIRE ANY AFFILIATE WITH OVER $250,000 IN GROSS REVENUE TO HAVE ITS FINANCIAL STATEMENTS AUDITED ANNUALLY. HABITAT FOR HUMANITY OF EAST JEFFERSON COUNTY HAS ITS FINANCIAL STATEMENTS AUDITED EACH 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. SALISH COAST HOUSING LLC PO BOX 658 PORT TOWNSEND WA 98368 921050870 LOW INCOME HOUSING WA 8153 1432127 HABITAT FOR HUMANITY INTERNATIONAL EAST JEFFERSON COUNTY