2024-05-08T17:49:48-05:00 2023-06-30 205570744 CASEY NEILON INC 503 N DIVISION ST CARSON CITY NV 89703 990 2022-07-01 880280462 TRUCKEE MEADOWS HABITAT FOR HUMANITY TRUC 7752506615 530 GREENBRAE DRIVE SPARKS NV 89431 CHRISTINE PRICE EXECUTIVE DIRECTOR 7752506615 2024-02-19 1 CHRISTINE PRICE 999009999 0 NICOLA NEILON P00343700 7752835555 2024-02-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE PRICE 530 GREENBRAE DRIVE SPARKS NV 89431 1069916 0 X WWW.THHH.ORG X 1990 NV TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME EARNERS OTHERWISE NOT ABLE TO OWN THEIR OWN HOMES. 10 10 36 0 0 0 179335 92300 815402 974381 1009 3235 809 -3053 996555 1066863 0 0 0 0 446582 474688 0 0 43235 293892 297465 740474 772153 256081 294710 2890818 3507771 341812 664055 2549006 2843716 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY AND HOPE. 0 0 86055 62820 CONSTRUCTION OF HOMES FOR QUALIFIED LOW-INCOME FAMILIES. 599242 911561 TO OPERATE A RETAIL THRIFT STORE SPECIALIZING IN SELLING SURPLUS NEW AND USED BUILDING EQUIPMENT AND HOME IMPROVEMENT MATERIALS, APPLIANCES, AND FURNITURE TO THE PUBLIC AT REDUCED PRICES. 685297 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 0 0 0 X THE ORGANIZATION 7753235511 530 GREENBRAE DR SPARKS NV 89431 KEN STERN DIRECTOR 1.00 X 0 0 0 LAWRENCE DAVIS DIRECTOR 1.00 X 0 0 0 COLEEN BLACK PRESIDENT 1.00 X X 0 0 0 DAVID MACHEN TREASURER 1.00 X X 0 0 0 MARK KOHLER VICE PRESIDENT 1.00 X X 0 0 0 EUNICE HYLIN DIRECTOR 1.00 X 0 0 0 GARY SPEELMAN SECRETARY 1.00 X 0 0 0 CHRISTINE PRICE EXECUTIVE DIRECTOR 40.00 X X 77360 0 0 ERIN MAYHALL DIRECTOR 1.00 X 0 0 0 MIKE MAYBERRY DIRECTOR 1.00 X 0 0 0 77360 0 0 0 0 0 0 0 92300 92300 DONATION STORE SALES 444100 911561 911561 IMPUTED INTEREST ON LO 522292 34074 34074 FEES CHARGE FOR EARLY 522292 26961 26961 LATE CHARGES 522292 1785 1785 974381 3235 3235 0 3053 -3053 -3053 1066863 974381 0 182 77360 69624 5415 2321 356801 310323 21692 24786 40527 36125 2201 2201 175 175 13400 11400 2000 7664 5434 2230 25609 10562 2989 12058 180520 176770 2632 1118 1076 732 344 4971 4770 201 25558 23183 1624 751 INTERNATIONAL TITHE EXP 15000 15000 BANK FEES 12795 11741 1054 REPAIRS AND MAINTENANCE 5030 4252 778 VEHICLE EXPENSE 2893 2893 2774 2488 286 772153 685297 43621 43235 420680 534343 337191 299413 860372 799410 1239083 1441662 6390 5399 277286 259665 17112 17621 9990 409923 2890818 3507771 39232 60066 302580 209586 0 394403 341812 664055 X 2549006 2843716 2549006 2843716 2890818 3507771 294710 0 X 0 1 X 1 0 X 155898 144558 120434 77913 92300 591103 889863 647651 717101 813262 945635 4013512 1045761 792209 837535 891175 1037935 4604615 0 0 0 4604615 3222 6596 5769 1009 2819 19415 3222 6596 5769 1009 2819 19415 12984 120065 107673 9872 31565 282159 1061967 918870 950977 902056 1072319 4906189 0.93850 0.94330 0.00400 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158004 158004 0 119282 101661 17621 17621 LEASE ASSET 399933 DEPOSIT 9990 409923 LEASE LIABILITY 394403 394403 X 1069916 3053 3053 1066863 0 1066863 0 0 0 0 0 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A PUBLIC CHARITY. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: -IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS -IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX -IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B 990 WILL BE PRESENTED AT THE FIRST BOARD MEETING AFTER IT BECOMES AVALIABLE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DEALS WITH THIS ISSUE ON A REGULAR BASIS AT BOARD MEETINGS AND EMPLOYEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION IS MADE AVAILABLE UPON REQUEST THROUGH THE OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVALIABLE UPON REQUEST THROUGH THE OFFICE DURING REGULAR BUSINESS HOURS.