2024-03-21T08:32:09-07:00 2023-06-30 873267876 Price Paige & Company CPAs LLP 570 N Magnolia Ave Ste 100 Clovis CA 93611 990 2022-07-01 770076649 Habitat for Humanity Fresno Inc HABI 5592374102 4991 E Mc Kinley 123 Fresno CA 93727 Ashley Hedemann CEO 2024-03-21 true Ashley Hedemann 999009999 true Henry Oum CPA P01552333 5592999540 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Ashley Hedemann 4991 E Mc Kinley 123 Fresno CA 93727 3777777 false 8545 X WWW.HABITATFRESNO.ORG X 1985 CA HABITAT'S MISSION IS TO PUT GOD'S LOVE IN TO ACTION IN FRESNO COUNTY BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 8 8 27 1125 0 1933762 2216700 125545 237970 0 -338643 220592 1720664 2675262 0 0 1315634 1221393 76906 81905 371048 775744 737899 2168284 2041197 -447620 634065 5628926 7853807 4584441 6175257 1044485 1678550 HABITAT'S MISSION IS TO PUT GOD'S LOVE IN TO ACTION IN FRESNO COUNTY BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. false false 1277541 New Home Construction Program: The completion and sale of 3 single-family homes. Construction was 75-80% complete on an additional 5 single-family homes, which were sold in the next fiscal year. Critical Repair Program: The completion of approximately 17 critical repairs such as; extensive roof repair, HVAC, plumbing and aging accessibility. Our investment in these projects is supported by a self-help building model that relies on community funding as well as community volunteers. Our hope is to instill pride in these neighborhoods and bring positive changes to the surrounding area. Our model allows us to create a positive alignment between quality construction and ability to purchase. Our new homes were built in partnership with qualified low-income families and employing local sub-contractors. Partner families and community volunteers were trained in basic construction safety and skills. 1277541 true true false false false false false false false false true false false true true true true true false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 12 0 false 27 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false false true true true false true true true false CA X STACEY SIMPSON BROWN 5592374102 4991 E MCKINLEY SUITE 123 FRESNO CA 93727 Ashley Hedemann CEO 40.00 0.00 X 131041 0 5843 Stacey Simpson Controller 40.00 0.00 X 82322 0 7981 Jim Tienken Vice President 2.00 0.00 X X 0 0 0 Mel Casey BOARD MEMBER 2.00 0.00 X 0 0 0 Steve Jones President 2.00 0.00 X X 0 0 0 Feleena Sutton SECRETARY 2.00 0.00 X X 0 0 0 Alejandra Salwasser BOARD MEMBER 2.00 0.00 X 0 0 0 Dale Spencer Interim Treas 2.00 0.00 X X 0 0 0 Patrick Prince BOARD MEMBER 2.00 0.00 X 0 0 0 Sabrina Brown BOARD MEMBER 2.00 0.00 X 0 0 0 213363 13824 1 false false false Kaiser Construction 4622 W Birch Ave Fresno CA 93722 Flatwork 112404 1 1052841 1163859 885903 2216700 IMPUTED INTEREST 531390 41883 41883 OTHER INCOME 531390 196087 196087 237970 0 0 0 0 0 202972 80950 122022 0 969000 1021565 -52565 -52565 NET PROCEEDS FROM RESTORE 531390 151135 151135 151135 2675262 336540 0 0 0 0 213363 91729 108530 13104 0 815146 542156 120067 152923 0 117885 76625 30661 10599 74999 48353 13478 13168 0 0 0 0 81905 81905 0 37474 21370 11078 5026 0 0 0 0 74807 54192 14181 6434 0 0 11715 762 8900 2053 53741 32193 14823 6725 0 9855 5460 4395 72673 68590 3129 954 Home Repair 154970 154970 OUTSIDE SERVICES 59616 39816 11901 7899 AUTO EXPENSE 53153 48729 4197 227 MARKETING, MAILERS 42556 42556 167339 92596 47268 27475 2041197 1277541 392608 371048 29001 181460 0 775031 411058 656385 631415 0 0 895741 860653 1569975 3771629 0 353505 232606 62540 120899 0 0 0 0 1640253 1876693 5628926 7853807 306493 639071 786675 1144000 1810104 2469217 1681169 1922969 4584441 6175257 X 874485 814550 170000 864000 1044485 1678550 5628926 7853807 634065 X false true X true true true X 767375 1085282 2132883 1932304 2190357 8108201 0 0 767375 1085282 2132883 1932304 2190357 8108201 0 8108201 0 0 102590 1230 -103423 75131 151135 226663 8334864 0.97280 0.97340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246314 143648 102666 107191 88958 18233 120899 MORTGAGE SERVICING RECEIVABLE 1490670 Prepaid & Other Assets 17017 Right of Use Assets 369006 1876693 IMPOUND ACCOUNT LIABILITY 59223 Lease Liability 373076 MORTGAGE SERVICING LIABILITY 1490670 1922969 X 4461854 15308 1771284 1786592 2675262 2675262 3827789 15308 1771284 1786592 2041197 2041197 Part X : FIN48 Footnote Habitat for Humanity Greater Fresno Area was incorporated in July 1985 as a charitable and religious organization under the Non-Profit Public Benefit Corporation Law of the State of California. Habitat is exempt from income taxes and under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity under Internal Revenue Code Sections 170(b)(1)(A)(vi) and 509(a)(1).Habitat files exempt organization returns in the U.S. federal and California jurisdictions. There are currently no pending U.S. federal or California tax examinations by taxing authorities. There was no interest and penalties recognized for the years ended June 30, 2023 and 2022. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Habitats returns are subject to examination by federal and state taxing authorities, generally for three or four years, respectively, after they are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF HOME SALES $1021565 RESTORE EXPENSES $749719 Part XII, Line 2d: Other expenses and losses per audited F/S RESTORE EXPENSES $749719 COST OF HOME SALES $1021565 X X X X X true CA ANNUAL BREAKFAST 122333 122333 23639 Golf Tournament 50754 50754 24474 2 29885 29885 32837 202972 202972 80950 80950 122022 Part I, Line 2b - Fundraiser Additional Information CATALOANO FENSKE & ASSOCIATES, LLC X 1 774000 FMV X Materials 111903 FMV false true false Form 990, Part VI, Section B, Line 11b The Form 990 Return of Organization Exempt from Income Tax is prepared by the Organization's independent Certified Public Accountant, who submits the completed return to the CEO. The CEO and the Controller review the Form 990, and the CEO signs the return. Form 990, Part VI, Section B, Line 12c Habitat has a formal written conflict of interest policy, and the Board annually evaluated any potential conflicts within its members and key employees and would take the necessary action in the event a conflict were identified or arose. Form 990, Part VI, Section B, Line 15a The Operations Committee evaluates the CEO compensation annually and makes a recommendation to the Board of Directors for approval. Form 990, Part VI, Section B, Line 15b Other key employee's compensation is reviewed annually by the CEO with the assistance of related committees and makes a recommendation to the Board of Directors for approval. Form 990, Part VI, Section C, Line 19 Habitat for Humanity Fresno, Inc.'s governing documents, policies and financial statements are available upon request.