2024-05-15T18:52:39-05:00 2023-06-30 952772601 GLENN BURDETTE INC 1150 PALM STREET SAN LUIS OBISPO CA 93401 990 2022-07-01 770434147 HABITAT FOR HUMANITY FOR SAN LUIS OBISPO COUNTY HABI 8057820687 PO BOX 613 SAN LUIS OBISPO CA 934060613 MACAIN WEIPERT TREASURER 8057820687 2024-05-15 1 MACAIN WEIPERT 999009999 0 MICAL W BOVEE CPA P01023187 8055441441 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MACAIN WEIPERT PO BOX 613 SAN LUIS OBISPO CA 934060613 880417 0 8545 X WWW.HFHSLOCO.ORG X 1996 CA HABITAT FOR HUMANITY FOR SAN LUIS OBISPO COUNTY BUILDS HOMES AND REVITALIZES COMMUNITIES. 12 12 19 85 0 0 1124243 475904 41134 30701 42202 -34258 -190735 -235306 1016844 237041 7500 10000 0 0 279536 324483 0 0 57322 262675 454085 549711 788568 467133 -551527 5062366 5365440 1327816 2005364 3734550 3360076 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY FOR SAN LUIS OBISPO BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 0 0 83826 HOME PRESERVATION PROGRAM ASSISTS EXISTING LOW-INCOME HOMEOWNERS MAINTAIN THEIR HOMES AND PROPERTY BY PROVIDING PAINTING, LANDSCAPING, AND MINOR REPAIR SERVICES FOR HOMEOWNERS IN NEED. 244 NEIGHBORHOOD REVITALIZATION -HABITAT'S VISION IS TO EMPOWER RESIDENTS BY ENHANCING NEIGHBORHOODS SO THEY BECOME VIBRANT, SAFE, AND INVITING PLACES TO LIVE FOR CURRENT AND FUTURE RESIDENTS. REVITALIZATION HAPPENS THROUGH THE DEDICATION OF ENGAGED CITIZENS, PARTNERSHIPS WITH CIVIC AND BUSINESS GROUPS AND A RENEWED COMMUNITY SPIRIT. 30701 HABITAT'S HOME REHABILITATION PROJECT PROVIDES LOW-INCOME HOMEOWNERS WITH THE OPPORTUNITY TO HAVE MAJOR REPAIRS DONE TO THEIR HOMES. HOMEOWNERS WISHING TO APPLY TO THE PROGRAM MUST HAVE INCOMES BETWEEN 30% AND 80% OF THE COUNTY MEDIA INCOME, AND ARE SELECTED BASED ON THE NEED FOR THE REPAIRS, THE ABILITY TO PAY AN AFFORDABLE HABITAT DEED RESTRICTED LOAN(0% INTEREST), AND A WILLINGNESS TO COMPLETE THE REQUIRED HOURS OF SWEAT EQUITY LABOR TOWARD REHABILITATION OF THEIR HOMES. 10000 10000 PROVIDED A CONTRIBUTION TO HABITAT FOR HUMANITY INTERNATIONAL (HFHI) TO CREATE A SUSTAINABLE REVENUE STREAM TO HELP FINANCE A PORTION OF OPERATIONAL COSTS INCURRED BY HFHI TO SUPPORT THE WORK OF HABITAT AFFILIATES. 10000 10000 94070 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 19 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X NICHOLAS RASMUSSEN 8057820687 PO BOX 613 SAN LUIS OBISPO CA 93401 JIM DUFFY CHAIR 0.30 X X 0 0 0 TRICIA HAMACHAI VICE CHAIR 0.30 X X 0 0 0 JESSICA STEELY SECRETARY 0.30 X X 0 0 0 MACAIN WEIPERT TREASURER 0.30 X X 0 0 0 RANELLE BALDWIN DIRECTOR 0.30 X 0 0 0 KRAIG CROZIER DIRECTOR 0.30 X 0 0 0 MICHELE GOOD DIRECTOR 0.30 X 0 0 0 MARTY INDVIK DIRECTOR 0.30 X 0 0 0 MARGARET KLEVINS DIRECTOR 0.30 X 0 0 0 MICHELLE MCCOVEY-GOOD DIRECTOR 0.30 X 0 0 0 MARTY MOHAMED DIRECTOR 0.30 X 0 0 0 TRUITT VANCE DIRECTOR 0.30 X 0 0 0 NICHOLAS RASMUSSEN CEO 40.00 X 156395 0 0 156395 0 0 1 0 1 0 0 25000 450904 14724 475904 MORTGAGE DISCOUNT AMORTIZATION 522292 30701 30701 30701 59037 59037 28100 6966 21134 21134 21134 93295 -93295 -93295 -93295 286675 543115 -256440 -256440 237041 30701 0 -269564 10000 10000 156395 18543 111724 26128 108263 12837 77339 18087 38881 38881 20944 2629 14797 3518 14388 14388 16200 16200 18374 18374 58291 25010 33281 20677 20677 38362 1338 31023 6001 57815 57815 39904 2604 34308 2992 5641 5473 168 1093 1093 33197 33197 29007 29007 77694 77694 DEVELOPMENT COSTS 14164 13170 976 18 VEHICLES AND MILEAGE 13184 13184 LICENSES AND FEES 8054 7695 359 DUES & SUBSCRIPTIONS 7614 7204 410 426 244 182 788568 94070 637176 57322 1115932 704728 127452 140989 395648 352228 1355544 1683313 627 603681 140474 145761 463207 1895423 1994996 25979 25979 5062366 5365440 16913 153719 424879 48988 34966 1261915 1391800 1327816 2005364 X 3075886 2781838 658664 578238 3734550 3360076 5062366 5365440 -551527 177053 0 X 0 1 X 1 1 1 X 151897 174136 304690 1124243 475904 2230870 151897 174136 304690 1124243 475904 2230870 679416 1551454 3231 2617 13877 44992 87137 151854 2382724 1187933 0.65110 0.60030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X PART II-B, LINE 1: THE ORGANIZATION PARTICIPATED IN ADVOCATING FOR HABITAT FOR HUMANITY PROGRAMS AT THE STATE AND NATIONAL LEVELS THROUGH "HABITAT CALIFORNIA ADVOCACY DAY" IN WHICH PARTICIPANTS MET WITH LEGISLATORS DIRECTLY. 0 1 397345 4709 392636 206336 135765 70571 463207 931077 177053 -18374 158679 772398 -535357 -535357 237041 1320275 550081 550081 770194 18374 18374 788568 PART XI, LINE 2D - OTHER ADJUSTMENTS: ADVISORY FEES -18,374. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESTORE EXPENSES -543,115. RENTAL DEPRECIATION -2,754. RENTAL PROPERTY TAXES -113. RENTAL INSURANCE -4,099. IN KIND DONATION OF VEHICLE 14,724. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESTORE EXPENSES 543,115. RENTAL DEPRECIATION 2,754. RENTAL PROPERTY TAXES 113. RENTAL INSURANCE 4,099. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADVISORY FEES 18,374. PART XI LINE 1 THE AUDITED FINANCIAL STATEMENTS WERE NOT COMPLETED AS OF THE DATE OF THIS FILING. THE ABOVE RECONCILIATION ON SCHEDULE D PART XI INCLUDES ESTIMATED AMOUNTS TO THE BEST OF OUR KNOWLEDGE AT THE TIME OF FILING. 0 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501 (C) 3 10000 0 ANNUAL US-SOSI FEE 1 X X 0 0 0 0 0 0 0 0 0 NICHOLAS RASMUSSEN CEO 156395 0 0 0 0 0 0 0 0 0 156395 0 0 0 PART I, LINE 3 A PERFORMANCE REVIEW IS CONDUCTED FOR THE CHIEF EXECUTIVE OFFICER ANNUALLY THAT INCLUDES A SALARY EVALUATION AND POSSIBLE INCREASE DETERMINATION BASED ON PERFORMANCE THAT WAS APPROVED BY THE BOARD OF DIRECTORS. BASELINE FOR THE CHIEF EXECUTIVE OFFICER'S SALARY AND COMPENSATION PACKAGES WAS DETERMINED THROUGH INFORMATION OBTAINED FROM OTHER HABITAT AFFILIATES OF SIMILIAR SIZE AND ACTIVITY FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND TREASURER WILL REVIEW THE TAX RETURN, WHICH WILL THEN BE DISTRIBUTED TO THE BOARD BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS. THE BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST DURING THE YEAR AS THEY ARISE AND THE BOARD ADDRESSES CONFLICTS IMMEDIATELY UPON DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15A A PERFORMANCE REVIEW IS CONDUCTED FOR THE CHIEF EXECUTIVE OFFICER ANNUALLY THAT INCLUDES A SALARY EVALUATION AND POSSIBLE INCREASE DETERMINATION BASED ON PERFORMANCE THAT WAS APPROVED BY THE BOARD OF DIRECTORS. BASELINE FOR THE CHIEF EXECUTIVE OFFICER'S SALARY AND COMPENSATION PACKAGES WAS DETERMINED THROUGH INFORMATION OBTAINED FROM OTHER HABITAT AFFILIATES OF SIMILIAR SIZE AND ACTIVITY FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES, BOARD MINUTES, FINANCIAL STATEMENTS AND SIMILIAR DOCUMENTATION WILL BE PROVIDED UPON REQUEST.