2025-01-28T11:25:04-06:00 2024-06-30 205570744 CASEY NEILON INC 503 N DIVISION ST CARSON CITY NV 89703 990 2023-07-01 880280462 TRUCKEE MEADOWS HABITAT FOR HUMANITY TRUC 7752506615 530 GREENBRAE DRIVE SPARKS NV 89431 CHRISTINE PRICE EXECUTIVE DIRECTOR 7752506615 2025-01-28 1 0 NICOLA NEILON P00343700 7752835555 2025-01-28 2023 2025-03-06 01:10:19Z CHRISTINE PRICE 530 GREENBRAE DRIVE SPARKS NV 89431 1549371 0 X WWW.HABITATFORHUMANITYRENO.ORG X 1990 NV TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME EARNERS OTHERWISE NOT ABLE TO OWN THEIR OWN HOMES. 11 11 37 0 0 0 92300 56413 974381 1233095 3235 -475764 -3053 0 1066863 813744 0 0 0 0 474688 616474 0 0 49407 297465 352457 772153 968931 294710 -155187 3507771 3066851 664055 374822 2843716 2692029 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY AND HOPE. 0 0 134936 36358 CONSTRUCTION OF HOMES FOR QUALIFIED LOW-INCOME FAMILIES. 727869 1196737 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. 862805 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 37 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 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 DESIREE LEBLUE 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 RACHEL SPRACKLIN SECRETARY 1.00 X 0 0 0 CHRISTINE PRICE EXECUTIVE DIRECTOR 40.00 X X 87540 0 0 ERIN MAYHALL DIRECTOR 1.00 X 0 0 0 MIKE MAYBERRY DIRECTOR 1.00 X 0 0 0 LYNNE KING DIRECTOR 1.00 X 0 0 0 87540 0 0 0 0 0 0 0 56413 56413 DONATION STORE SALES 444100 1196737 1196737 IMPUTED INTEREST ON LOANS 522292 36113 36113 LATE CHARGES 522292 245 245 1233095 10361 10361 249502 735627 -486125 -486125 -486125 813744 1233095 0 -475764 87540 78786 6128 2626 477650 417718 28215 31717 51284 45526 2879 2879 13795 13795 4019 4019 5500 5500 2453 2453 5505 3830 1596 79 194991 190815 3088 1088 2085 1424 661 15366 13835 1531 24861 22243 1789 829 INTERNATIONAL TITHE EXP 24050 24050 BANK FEES 19416 18720 696 PRINTING AND PUBLICATIO 10424 1237 2918 6269 VEHICLE EXPENSE 6746 6746 23246 17608 1718 3920 968931 862805 56719 49407 534343 357068 299413 498143 630 799410 977805 1441662 891550 5399 9133 314166 268511 17621 45655 409923 286867 3507771 3066851 60066 94495 209586 0 394403 280327 664055 374822 X 2843716 2692029 2843716 2692029 3507771 3066851 -155187 3500 0 X 0 1 X 1 0 X 144558 120434 77913 92300 56413 491618 647651 717101 813262 945635 877019 4000668 792209 837535 891175 1037935 933432 4492286 0 0 0 4492286 6596 5769 1009 2819 10361 26554 6596 5769 1009 2819 10361 26554 120065 107673 9872 31565 32792 301967 918870 950977 902056 1072319 976585 4820807 0.93190 0.93850 0.00550 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137404 137404 0 176762 131107 45655 45655 LEASE ASSET 276877 DEPOSIT 9990 286867 LEASE LIABILITY 280327 280327 X 817244 3500 3500 813744 0 813744 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. 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.