2024-05-10T13:44:41-05:00 2023-06-30 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2022-07-01 330461804 HABITAT FOR HUMANITY INLAND VALLEY INC HABI 9512963362 41615 WINCHESTER RD 214 TEMECULA CA 92590 TAMARA MARINE CEO 9512963362 2024-05-09 1 TAMARA MARINE 999009999 0 DANIEL P SCHREIBER P00089202 8585871000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMARA MARINE 41615 WINCHESTER RD 214 TEMECULA CA 92590 5024932 0 X WWW.HABITATIV.ORG X 1992 CA THE MISSION OF HABITAT FOR HUMANITY INLAND VALLEY, INC. IN PARTNERSHIP WITH GOD, IS TO FACILITATE THE DREAM OF HOMEOWNERSHIP, AS WELL AS IMPROVE THE LIVING CONDITIONS FOR THOSE IN THE COMMUNITY. 14 14 48 1574 0 0 4124461 518452 84301 91919 1184 66163 3180169 4284754 7390115 4961288 0 0 0 0 1958130 2078289 0 0 179095 1897704 2370939 3855834 4449228 3534281 512060 7060439 10447019 948937 3759814 6111502 6687205 THE MISSION OF HABITAT FOR HUMANITY INLAND VALLEY, INC. IN PARTNERSHIP WITH GOD, IS TO FACILITATE THE DREAM OF HOMEOWNERSHIP, AS WELL AS IMPROVE THE LIVING CONDITIONS FOR THOSE IN THE COMMUNITY. 0 0 2753511 3492602 SALE OF HOUSEHOLD ITEMS AT DISCOUNTS, FOR THE BENEFIT OF LOW-INCOME FAMILIES IN THE COMMUNITY, AND TO SUPPORT HABITAT FOR HUMANITY INLAND VALLEY'S OVERALL MISSION. 1065802 26702 ACQUISITION, DEVELOPMENT, RESTORATION, AND REPAIR OF HOUSING UNITS FOR THE BENEFIT OF LOW INCOME HOUSEHOLDS. THE ORGANIZATION SERVED 78 FAMILIES DURING 2022/2023 316495 756265 EDUCATION PROGRAMS, INCLUDING FINANCIAL WELLNESS AND PATH TO HOMEOWNERSHIP CLASSES, TO EMPOWER RESIDENTS TO TAKE OWNERSHIP OF THEIR FINANCIAL HEALTH AND HELP THEM ESTABLISH AND ACHIEVE PERSONAL FINANCIAL GOALS LEADING TO SELF SUFFICIENCY. EDUCATION PROGRAMMING ALSO INCLUDES DISASTER PREPAREDNESS AND AWARENESS. INTERNATIONAL TRAVEL AND TITHE PROGRAM, THROUGH HABITAT INTERNATIONAL, TO RAISE AWARNESS FOR ISSUES RELATED TO THE GLOBAL SHORTAGE OF AFFORDABLE HOUSING UNITS. 4135808 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X TAMARA MARINE 9512963362 41615 WINCHESTER RD STE 214 TEMECULA CA 92590 CONNIE FRENCH PRESIDENT 5.00 X X 0 0 0 JACKIE STEED VICE PRESIDENT 5.00 X X 0 0 0 SAOMORN PANG TREASURER 5.00 X X 0 0 0 ANNA MILLER SECRETARY 5.00 X X 0 0 0 GARY THORNHILL DIRECTOR 2.00 X 0 0 0 CANDACE BREWINGTON DIRECTOR 2.00 X 0 0 0 SCOTT PETERSEN DIRECTOR 2.00 X 0 0 0 JENE HARMANIAN DIRECTOR 2.00 X 0 0 0 JEANNETTE HARTMANN DIRECTOR 2.00 X 0 0 0 PAUL VILLAMIL DIRECTOR 2.00 X 0 0 0 DANIEL KECK DIRECTOR 2.00 X 0 0 0 MICHAEL SHIRLEY DIRECTOR 2.00 X 0 0 0 SCOTT WILLIAMS DIRECTOR 2.00 X 0 0 0 LUANNE JOBGEN DIRECTOR 2.00 X 0 0 0 TAMARA MARINE CEO 40.00 X 111175 0 6387 111175 0 6387 1 0 0 0 DAVID PHARES 29379 RANCHO CA ROAD 108 TEMECULA CA 92591 RENT 156716 1 271573 246879 42535 518452 MORTGAGE LOAN DISCOUNT AMORTIZATI 531390 65217 65217 HOME PRESERVATION FEES 531390 26702 26702 91919 66163 66163 144340 46013 98327 98327 20408 17631 2777 2777 3492602 0 3492602 3492602 EMPLOYEE RETENTION CREDIT 900099 691048 691048 691048 4961288 4275569 0 167267 111175 99692 4921 6562 1697956 1522578 75162 100216 126619 114462 5210 6947 142539 129796 5461 7282 5828 4219 696 913 17500 12667 2090 2743 166304 120378 19860 26066 86233 67903 6128 12202 92853 90655 942 1256 9601 6248 1437 1916 837609 837007 258 344 15259 12103 1483 1673 21875 16100 2475 3300 235181 235181 8702 8702 67923 62721 3813 1389 CONSTRUCTION SUBCONTRAC 242884 242884 AUTOMOTIVE EXPENSES 139549 138123 611 815 COST OF GOODS PURCHASES 87518 87518 UTILITIES 85417 85417 250703 241454 3778 5471 4449228 4135808 134325 179095 387001 578496 4662728 2761215 108804 808988 813840 766627 833133 926035 102915 89862 21755 13053 0 1011774 233178 3580831 7060439 10447019 134112 271659 702438 662778 112387 2825377 948937 3759814 X 6111502 6687205 6111502 6687205 7060439 10447019 X 512060 51750 11893 X X 0 1 X 1 0 X 2229924 331397 888303 4124461 518452 8092537 2229924 331397 888303 4124461 518452 8092537 8092537 749 799 778 1184 66163 69673 8162210 13581191 0.99150 0.99960 X 102915 89862 13053 13053 FEDERALLY INSURED CERTIFICATES 1011774 C 1011774 WORK IN PROGRESS 1045680 SECURITY DEPOSIT 27869 RIGHT OF USE ASSET 2507282 3580831 COMPENSATED ABSENCES 68707 INTEREST PAYABLE 24361 REFUNDABLE ADVANCES 160847 OPERATING LEASE LIABILITY 2571462 2825377 X 5076681 51750 63643 115393 4961288 0 4961288 4500978 51750 51750 4449228 0 4449228 PART X, LINE 2: HFHIV, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED, AND THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. FOR THE YEARS ENDED JUNE 30, 2023, MANAGEMENT OF HFHIV BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION. HFHIV HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. HFHIV BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE HFHIV'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, HFHIV HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 63,643. GOLF TOURNAMENT 45362 45362 7505 4293 2126 CHRISTMAS TREE LANE 28145 28145 15504 70833 70833 16585 144340 144340 7505 4293 34215 46013 98327 20408 17631 0 20408 17631 17631 2777 CA 1 0 0 0 DAWN MADERA 41615 WINCHESTER RD 214 TEMECULA CA 92590 0 0 X 1 51750 ASSESSOR VALUE X MISCELLANEOUS CONSTRUCTION 1 42535 ASSESSOR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B INDEPENDENT ACCOUNTANT PREPARES THE DRAFT OF THE FORM 990 FOR BOARD AND MANAGEMENT REVIEW. AFTER ANY EDITS AND REVISIONS, THE FINAL COPY IS APPROVED BY THE BOARD AND ARCHIVED. FORM 990, PART VI, SECTION B, LINE 12C UPON DISCLOSURE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE BOARD WILL MEET TO DISCUSS THE TRANSACTION INCLUDING THE NATURE AND ALL THE MATERIAL FACTS AND CIRCUMSTANCES SURROUNDING THE CONFLICT. THE BOARD WILL THEN VOTE ON WHETHER THE TRANSACTION APPEARS FAIR TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A BOARD REVIEW OF SALARIES AND BENEFITS WITH COMPARABILITY STUDIES PERFORMED WITH HABITAT FOR HUMANITY INTERNATIONAL WAGES SURVEY. FORM 990, PART VI, SECTION C, LINE 18 DISCLOSURE MADE UPON REQUEST. PRINTING AND OTHER COSTS TO MAKE AVAILABLE ARE ASSUMED BY THE REQUESTOR. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE MADE UPON REQUEST. PRINTING AND OTHER COSTS TO MAKE AVAILABLE ARE ASSUMED BY THE REQUESTOR. FORM 990, PART XI, LINE 9: FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 11,893. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED HABITAT FOR HUMANITY INTERNATIONAL INC 270 PEACHTREE STREET SUITE 1300 ATLANTA GA 30303 911914868 HELPING FAMILYS IN NEED GA 501(C)(3) LINE 7 N/A 0 HABITAT FOR HUMANITY OF CALIFORNIA INC 2200 SOUTH RITCHEY STREET SANTA ANA CA 92705 954483524 HELPING FAMILYS IN NEED CA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL INC B 181181 CASH HABITAT FOR HUMANITY OF CALIFORNIA INC B 54000 CASH