2024-04-22T18:21:56-05:00 2023-06-30 831445511 Smith Marion & Co 1940 Orange Tree Lane Suite 100 Redlands CA 92374 990 2022-07-01 330509407 Habitat For Humanity San Bernardino Area Inc HABI 9094781176 1426 Industrial Park Avenue Redlands CA 92374 Daniel Cozad Treasurer 9094781176 2024-04-22 1 Daniel Cozad 999009999 0 Douglas Englehart P02050584 9093072323 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Tobin Brinker 1426 Industrial Park Avenue Redlands CA 92374 755082 0 X https://habitatsb.org/ X 1992 CA Habitat for Humanity is an affordable housing ministry that builds and repairs homes for people with low income. 9 9 14 0 0 0 873042 359484 4965 1900 510 17 644619 353528 1523136 714929 0 0 0 0 467196 319288 0 0 2129 766201 461897 1233397 781185 289739 -66256 1880001 1797171 702232 685658 1177769 1111513 Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope. To make low-cost home ownership available to low-income families. 0 0 466355 1900 Habitat for Humanity San Bernardino Area is dedicated to eliminating substandard housing locally and worldwide through 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 has built 26 and rehabbed 3 homes in Redlands, San Bernardino, Fontana, Loma Linda,Colton, Yucaipa and Highland, providing housing for more than 100 individuals. 466355 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 14 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Gigi Hanna 9094781176 PO Box 13129 San Bernardino CA 924233129 Pablo Velasco President 5.00 X X 0 0 0 Tobin Brinker Vice President 2.00 X X 0 0 0 Barbara Keogh Secretary/Treasurer 2.00 X X 0 0 0 Helen Tran Director 1.00 X 0 0 0 Victor Suarez Director 1.00 X 0 0 0 Dan Munsey Director 1.00 X 0 0 0 Darlene Scafiddi Director 1.00 X 0 0 0 Kimberly Calvin Director 1.00 X 0 0 0 Gigi Hanna Executive Director 40.00 X 22000 0 0 22000 0 0 0 0 0 0 0 14087 345397 3711 359484 Program Service Fees 513190 1900 1900 1900 17 17 24785 14087 24785 0 111320 15368 95952 95952 Deposit Refunds 900099 165549 165549 Amortization 900099 86204 86204 Gain on Sale of assets 900099 5823 5823 257576 714929 355428 0 17 22000 16500 5500 297288 58621 238667 57681 38993 18688 2763 2763 18308 12084 6137 87 127216 110417 15674 1125 47 47 13568 3903 9665 38526 24891 13635 Discounts of Mortgages 78652 78652 Other expenses 74622 69355 4350 917 Habitat Affiliate Fees 25000 25000 Brush With Kindness 13274 13274 12240 11902 338 781185 466355 312701 2129 142132 31968 49211 10158 600 770690 639188 2074 47915 9203 1141789 35735 867979 1106054 1880001 1797171 23259 30782 667921 643209 11052 11667 702232 685658 X 1137722 1071466 40047 40047 1177769 1111513 1880001 1797171 -66256 0 X X 0 0 0 X 108855 172464 277667 870494 359484 1788964 526813 535537 556028 578376 97852 2294606 635668 708001 833695 1448870 457336 4083570 0 0 0 4083570 38 24 2879 510 3451 38 24 2879 510 3451 17 17 114048 184275 258051 68791 257576 882741 749754 892300 1094625 1518171 714929 4969779 0.82170 0.85430 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126999 126999 1722 230 1492 56453 35505 20948 956615 956615 1106054 Homeowner Escrow Account 11667 11667 X 714929 0 714929 0 714929 781185 0 781185 0 781185 Part V, Line 4: Donor imposed restrictions that permit Habitat to use or expend the donated assets as specified. .LIST 93 _ 1 ccarazo - 03/13/19 17:25 Worksheet Schedule D - Supplemental Financial Statements Part X, Line 2: In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by Habitat for Humanity, San Bernardino Area, Inc. in its federal and state income tax returns are more likely than not to be sustained upon examination. Habitat for Humanity, San Bernardino Area, Inc. files returns in the U.S. Federal jurisdiction and the State of California. The Organization's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board. Special event 38872 14087 24785 24785 38872 14087 24785 24785 24785 0 Schedule G, Part I, Line 2b, Column (v) Payments to the fundraiser to pay for baseball tickets that the organization purchase at a lower cost to sell to individuals in order to raise money. Form 990, Part VI, Section B, line 11b The Form 990 is made available to all board members who have an opportunity to review, question and approve the return prior to submission to the IRS. Form 990, Part VI, Section B, line 12c Annually the organization distributes conflict of interest memos & discusses any possible conflicts that may arise during the year. Form 990, Part VI, Section B, line 15 Statistical data is gathered for the surrounding area with similar job responsibilities and experience. The board will review and approve compensation packages for all top management. Form 990, Part VI, Section C, line 19 Upon written request the Organization will make available the governing documents, policies and/or financial statements. Form 990; Part XII; Question 2c There have been no changes in the oversight of the audit or seletion of the outside accountant from prior years.