2024-03-05T15:26:50-06:00 2023-06-30 941585562 PISENTI & BRINKER LLP 201 FIRST STREET SUITE 208 PETALUMA CA 94952 990 2022-07-01 854006962 MAKE IT HOME - BAY AREA MAKE 4155783205 369-B THIRD STREET 331 SAN RAFAEL CA 94901 CAROLYN REBUFFEL FLANNERY PRESIDENT 4155783205 2024-02-28 1 CAROLYN REBUFFEL FLANNERY 999009999 1 ALICIA CERRUTI P01247967 7077629900 2024-02-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROLYN REBUFFEL FLANNERY 369-B THIRD STREET 331 SAN RAFAEL CA 94901 1338235 0 X WWW.MAKEITHOMEBAYAREA.ORG X 2020 CA MAKE IT HOME'S MISSION IS TO FURNISH HOMES OF FAMILIES AND INDIVIDUALS TRANSITIONING OUT OF CRISIS OR HOMELESSNESS WITH DONATED, GENTLY USED, REPURPOSED FURNISHINGS AND HOUSEHOLD GOODS. 11 11 5 439 0 0 759759 1060602 91311 231451 -40098 348 -35 33201 810937 1325602 417955 599222 0 0 49177 186771 0 20909 60080 172705 360052 639837 1166954 171100 158648 206743 395149 10044 39802 196699 355347 MAKE IT HOME'S MISSION IS TO FURNISH HOMES OF FAMILIES AND INDIVIDUALS TRANSITIONING OUT OF CRISIS OR HOMELESSNESS WITH DONATED, GENTLY USED, REPURPOSED FURNISHINGS AND HOUSEHOLD GOODS. 0 0 1069990 599222 277285 WE TOOK CARE OF 568 HOUSEHOLDS AND THAT INCLUDED 502 KIDS, 643 ADULTS FOR A TOTAL OF 1,145 PEOPLE. THAT INCLUDED ASSISTING 121 FOSTER KIDS! TO DO SO, WE USED 625 TONS OF DONATED FURNITURE AND SERVED OVER 50 AGENCIES PARTNERING WITH THEIR SOCIAL WORKERS AND CASE MANAGERS.THE COMMUNITY SPACES WE TOOK CARE OF THIS YEAR INCLUDED THE HANNA CENTER, WISE CHOICES FOR GIRLS, ST. VINCENT'S SCHOOL FOR BOYS, HOMEWARD BOUND, AUTISTRY STUDIOS, MARIN FOSTER CARE ASSOCIATION, AND CONTRA COSTA FOSTER THE CHILDREN RESOURCE CENTER. WE FURNISHED 16 TRANSITIONAL HOUSING UNITS FOR FOSTER CHILDREN. WE CREATED ONE PART TIME POSITION. 1069990 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X CAROLYN REBUFFEL FLANNERY 4155783205 369-B THIRD STREET SAN RAFAEL CA 94901 X CAROLYN REBUFFEL FLANNERY PRESIDENT 40.00 X X 0 0 0 JAMES EICHENBERGER TREASURER 3.00 X X 0 0 0 ELIZABETH FREEMAN SECRETARY 1.00 X X 0 0 0 SUSAN BRENNAN VICE PRESIDENT 25.00 X X 0 0 0 ELLEN NYSTROM DIRECTOR 1.70 X 0 0 0 SEEMA KRISH UNTIL 062723 DIRECTOR 1.00 X 0 0 0 KENDALLI GALLI DIRECTOR 1.00 X 0 0 0 KATIE SEARS DIRECTOR 1.00 X 0 0 0 HILLORY SESSIONS DIRECTOR 1.00 X 0 0 0 LUIS LUCIANO UNTIL 043023 DIRECTOR 1.00 X 0 0 0 NEL ELLWEIN START 062823 DIRECTOR 20.00 X 0 0 0 KRISTINE WHITE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 35741 34000 990861 491157 1060602 PROCESSING/MOVING/PICK 493000 145717 145717 SERVICE FEES 493000 85734 85734 231451 348 348 0 35741 12633 -12633 -12633 45834 0 45834 45834 1325602 277285 0 -12285 X 599222 599222 170646 158088 12558 16125 15103 1022 285 285 10208 10208 20909 20909 29137 12340 3604 13193 15702 13057 255 2390 38846 11569 6089 21188 64924 63696 1228 7975 5138 1419 1418 3175 2959 216 MOVING AND WAREHOUSE CO 184697 184697 TRAINING 4121 4121 VOLUNTEER APPRECIATION 982 982 1166954 1069990 36884 60080 65743 300490 140000 80020 1000 14639 206743 395149 10044 19827 19975 10044 39802 X 196699 355347 196699 355347 206743 395149 158648 0 X 0 0 0 X 152553 759759 1060602 1972914 152553 759759 1060602 1972914 89588 1883326 348 348 1973262 403952 X FORM 990, SCH A, PG 2 THE INFORMATION FOR THE TWO PRIOR YEARS HAS BEEN RESTATED FROM AMOUNTS REPORTED ON PREVIOUSLY FILED RETURNS. THE INFORMATION FOR THE 2020 TAX YEAR HAS BEEN PROVIDED AS IF A 990 HAD BEEN FILED, THOUGH THE ORGANIZATION WAS ELIGBILE TO FILE FORM 990-EZ IN THAT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 EMILY GROSSMAN 34 MIRAMAR AVENUE SAN RAFAEL CA 94901 GRANT WRITING 0 0 20909 -20909 20909 -20909 FURNITURE HOPE 35741 35741 482 6599 5552 35741 35741 482 6599 5552 12633 -12633 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PROFESSIONAL GRANT WRITER WAS HIRED TO WRITE GRANT APPLICATION. 0 DONATED FURNITURE 1145 599222 FMV DONATED FURNITURE X 483017 GOODWILL VALUE GUIDE X EXCURSIONS 3 4000 DETERMINED BY CONTRI X FOOD/BEVERAGE, OTHER 10 3145 FAIR MARKET VALUE X JEWELRY 1 400 COST X ONE YEAR CLUB MEMBERSHIP 1 395 COST X DESIGNER BLANKET 1 200 COST 0 0 0 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION MAKE IT HOME BAY AREA 399-B THIRD STREET, #331 SAN RAFAEL, CA 94901 EMPLOYER IDENTIFICATION NUMBER: 85-40006962 FOR THE YEAR ENDING JUNE 30, 2023 MAKE IT HOME BAY AREA IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SECTION 1.263(A)-1(F) FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED BY LAW ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990 PART VI SECTION B LINE 13: THE ORGANIZATION ADOPTED A WHISTLEBLOWER POLICY ON SEPTEMBER 14, 2022. FORM 990 PART IX LINE 24E PROGRAM SERVICE EXPENSES: MOVING AND WAREHOUSE $184,697 TRAINING $ 4,121 FUNDRAISING EXPENSES: GRANT WRITING $ 20,909 VOLUNTEER APPRECIATION $ 983