2024-02-13T12:35:05-05:00 2023-06-30 460952065 BOUNTIFUL PEAK ADVISORS 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2022-07-01 870491420 HABITAT FOR HUMANITY OF UTAH COUNTY HABI 8013448527 340 S OREM BLVD OREM UT 84058 ALAN HILL EXECUTIVE DIRECTOR 8013448527 2023-02-15 true ALAN HILL XXX-XX-XXXX false SHALAUN T HOWELL CPA P00969274 8012943155 2024-02-13 2022 2023-04-26 12:10:37Z ALAN HILL 340 S OREM BLVD OREM UT 84058 3836474 false X WWW.HABITATUC.ORG X 1991 UT SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF UTAH COUNTY FOSTERS HOPE AND UNITES DIVERSE GROUPS TO IMPROVE THE LIVES OF INDIVIDUALS AND COMMUNITIES BY BUILDING, RENOVATING, AND REPAIRING HOMES. 13 13 28 3500 0 2089538 2209626 345855 227273 2210 17129 -362038 4395 2075565 2458423 0 0 850538 903718 0 96479 617778 790622 1468316 1694340 607249 764083 7111529 7860050 1056113 1025596 6055416 6834454 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF UTAH COUNTY FOSTERS HOPE AND UNITES DIVERSE GROUPS TO IMPROVE THE LIVES OF INDIVIDUALS AND COMMUNITIES BY BUILDING, RENOVATING, AND REPAIRING HOMES. false false 1088462 4395 RESTORE OPERATIONS THE ORGANIZATION OPERATES TWO RESTORES, WHICH SELL DONATED BUILDING MATERIALS AND GENTLY USED HOUSEHOLD GOODS AND APPLIANCES TO THE PUBLIC. RESTORE REVENUE SUPPORTS THE ORGANIZATION'S ABILITY TO PLAN AND EXECUTE ITS AFFORDABLE HOUSING PROGRAMS AND SERVICES. IN ADDITION, THE RESTORES PROVIDE A MEANS OF REUSING AND RECYCLING GOODS THAT MAY OTHERWISE CONTRIBUTE TO LOCAL LANDFILLS. 335201 227273 AFFORDABLE HOUSING THE ORGANIZATION'S AFFORDABLE HOUSING PROGRAMS INCLUDE BUILDING NEW HOMES, REPAIRING HOUSING STOCK, AND PROVIDING ADVOCACY AND EDUCATION FOR LOW- INCOME FAMILIES. DURING FY23, THE ORGANIZATION WORKED ON BUILDING 1 NEW HOME. IN ADDITION, THE ORGANIZATION COMPLETED 15 CRITICAL HOME REPAIR PROJECTS. THE ORGANIZATION COORDINATES HUNDREDS OF VOLUNTEERS EACH YEAR WHO ASSIST IN ITS MISSION OF BUILDING, RENOVATING, AND REPAIRING HOMES FOR FAMILIES IN NEED. 1423663 true true false false false false false false false false true false false true false true 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 0 0 28 true false false false false false false false false false false false false X 13 13 false false false false false false false true false false false true true true true true true true false false UT X X X ALAN HILL 8013448527 340 S OREM BLVD OREM UT 84058 ALAN HILL EXECUTIVE DI 40.00 X 100553 0 14205 SARIAH HILLAM CHAIR 0.50 X X 0 0 0 TARA RIDDLE SECRETARY 0.25 X X 0 0 0 JEANNE WALKER TREASURER 0.25 X X 0 0 0 ERIC BENNETT DIRECTOR 0.25 X 0 0 0 GARY JENSEN DIRECTOR 0.25 X 0 0 0 GRANT SUMISON DIRECTOR 0.25 X 0 0 0 JAISA BISHOP DIRECTOR 0.25 X 0 0 0 KENNY SENG DIRECTOR 0.25 X 0 0 0 LINDA GAUSE DIRECTOR 0.25 X 0 0 0 NATHAN FARNER DIRECTOR 0.25 X 0 0 0 JULIE BECK DIRECTOR 0.25 X 0 0 0 JAYNA BAUER DIRECTOR 0.25 X 0 0 0 DONNALY CRULL DIRECTOR 0.25 X 0 0 0 100553 14205 1 false false false 2209626 1265500 2209626 AMORT OF MORTGAGE DISCOUNT 624229 223904 223904 OTHER 900099 3369 3369 227273 17129 17129 1382446 1378051 4395 4395 2458423 231668 17129 120785 78511 36235 6039 615637 537154 28081 50402 6689 6689 101679 97097 694 3888 58928 49554 4862 4512 37575 37575 27495 22472 5023 600 600 11580 8109 1800 1671 17716 10181 3908 3627 259049 258432 320 297 19428 19428 3996 3996 39925 36507 1773 1645 19000 19000 63558 52117 11123 318 64333 39994 12624 11715 NEIGHBORHOOD REHAB 87750 87750 BANK AND MERCHANT FEES 55596 53932 1664 SUPPLIES 49936 37571 12365 MISCELLANEOUS 27612 9165 18447 5473 5473 1694340 1423663 174198 96479 723488 442875 1142315 175314 3650 3448 9326 4230 3212827 3136255 383607 311164 38916 14024 2359412 823978 1585400 1535434 110930 12000 2126376 7111529 7860050 60767 69624 995346 955972 1056113 1025596 X 6051766 6831006 3650 3448 6055416 6834454 7111529 7860050 X 764083 14955 X false true X true false X 1556098 1546234 1742151 2089538 2209626 9143647 1556098 1546234 1742151 2089538 2209626 9143647 596722 8546925 2016 2681 3635 2210 17129 27671 9171318 8879134 0.93190 0.94250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107314 107314 2214521 723002 1491519 144891 100976 43915 1642748 CONSTRUCTION IN PROGRESS 2114376 SECURITY DEPOSITS 12000 2126376 X 3851497 15023 1378051 1393074 2458423 2458423 3072459 68 1378051 1378119 1694340 1694340 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN IN ITS ANNUAL FILING AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990 ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF RESTORE INVENTORY SOLD 1,378,051 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF RESTORE INVENTORY SOLD 1,378,051 X INVENTORY 4000 1189416 ESTIMATED SALES PRICE X CONSTRUCT GOODS 10 76084 ESTIMATED FMV false false false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION REPORTS THE NUMBER OF IN-KIND DONATIONS RATHER THAN THE NUMBER OF DONATED ITEMS. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHICH HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. IN ADDITION, THE ENTIRE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 TO REVIEW AND IS GIVEN THE OPPORTUNITY TO PROVIDE FEEDBACK PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. IN ADDITION, EACH OFFICER OR DIRECTOR IS REQUIRED TO COMPLETE AN ACKNOWLEDGEMENT EVIDENCING THAT THEY REVIEWED THE POLICY AND TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST. NEW OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE POLICY AND COMPLETE THE ACKNOWLEDGEMENT WHEN THEY ARE HIRED OR WHEN THEIR TERM BEGINS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING ALL POTENTIAL CONFLICTS AND DETERMINING THE APPROPRIATE COURSE OF ACTION TO ELIMINATE OR MITIGATE THE RISKS POSED. RESPONSES TYPICALLY INCLUDE RECUSING THE AFFECTED INDIVIDUAL FROM PARTICIPATING IN DELIBERATION AND VOTING ON ANY ISSUE RELATED TO THE POTENTIAL CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE MEMBERS, WHO ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR. IN DETERMINING A REASONABLE LEVEL OF COMPENSATION, THE ORGANIZATION USES COMPARABILITY DATA SUCH AS SALARY SURVEYS AND SALARIES FOR INDIVIDUALS IN SIMILAR POSITIONS, ORGANIZATIONS, AND REGIONS. THE DELIBERATION AND DETERMINATION OF COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES AND IN THE APPROVED BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES IS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST SUBMITTED TO THE ORGANIZATION'S OFFICES. FORM 990, PART XI, LINE 9 COST OF RESTORE INVENTORY SOLD 1,378,051 COST OF RESTORE INVENTORY SOLD -1,378,051