2024-09-19T12:16:27-05:00 2024-06-30 Shannon LeDuc Tax Service & Bookkeeping PO BOX 1571 Mariposa CA 95338 990EZ 2023-07-01 510665314 HABITAT FOR HUMANITY OF MARIPOSA COUNTY HABI 2099667444 PO BOX 1420 Mariposa CA 95338 ROGER POWELL POWELL EXECUTIVE DIRECTOR 2024-09-19 false Shannon LeDuc P01876188 2097427144 X 2023 2024-08-08 14:25:15Z X X X X 32699 28624 0 0 4075 4075 0 32699 13777 10754 5866 38 20691 51126 -18427 457620 439193 X 224639 214006 262663 251490 487302 465496 29682 26303 457620 439193 X SEE SCHEDULE O HABITAT FOR HUMANITY OF MARIPOSA BUILDS HOMES FOR UNDERPRIVILEGED QUALIFYING FAMILIES, TRANSFERRING AT DISCOUNTED COST UPON COMPLETION 51126 51126 BEN GOGER PRESIDENT 10 0 0 0 SETH PORTER VICE PRESIDENT 10 0 0 0 SHANNON LEDUC TREASURER 10 0 0 0 ROGER POWELL EXECUTIVE DIRECTOR 20 13777 0 0 false false false false false false false false false false ROGER POWELL PO BOX 1420 Mariposa CA 95338 2099667444 false false false false false false false false false false false false false NONE NONE false X 51367 41958 67849 8316 28624 198114 0 0 51367 41958 67849 8316 28624 198114 198114 0 0 20250 5360 11794 10932 4075 52411 250525 0.79080 0.82840 X 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SEE BELOW SEE BELOW PART II, LINE 10 OTHER INCOME SPECIAL EVENTS 2023 $4075 2022 $10,932 2021 $11,794 2020 $5,360 2019 $20,250 FORM 990EZ PART 1 LINE 16 OTHER EXPENSES INSURANCE 2843 MAINTENANCE 172 OFFICE EXP 904 BUILDING MATERIAL 163 BANK FEE 78 SOSI 1500 TELEPHONE 1128 TITHE HFH INTL 1503 PROJECT OVERHEAD 1125 PAYROLL TAXES 91 FILING FEES 95 PROPERTY TAXES 1112 FORGIVENESS OF 2ND LOAN 9052 CONTRACT LICENSE 700 TOWING FEES 225 TOTAL 20691 FORM 990EZ PART III ORGANIZATION'S PRIMARY EXEMPT PURPOSE SEEING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY AND HOPE. VISION: "A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE" FORM 990EZ PART II LINE 25 OTHER ASSETS TRUCK AND TRAILER BEGINNING 1500 ENDING 1500 FURNITURE AND FIXTURES BEGINNING 3030 ENDING 3030 TOOLS BEGINNING 15252 ENDING 15780 HABITAT HOMEOWNER MORTGAGES BEGINNING 164259 ENDING 152562 INVENTORIES BEGINNING 78621 ENDING 78618 TOTAL BEGINNING 262663 ENDING 251490 FORM 990EZ PART II LINE 26 TOTAL LIABILITIES ESCROW IMPOUND ACCOUNTS BEGINNING 6544 ENDING 7434 PAYROLL LIABILITY BEGINNING 23,138 ENDING 18879 TOTAL BEGINNING 29682 ENDING 26303 FORM 990EZ PART V REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS A- DID THE ORGANIZATION DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT NO B-DID THE ORGANIZATION DURING THE YEAR PAY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT NO