2025-02-27T15:52:30-06:00 2024-06-30 680456752 DILLWOOD BURKEL & MILLAR LLP 175 CONCOURSE BOULEVARD SUITE A SANTA ROSA CA 95403 990 2023-07-01 680041170 HABITAT FOR HUMANITY OF SONOMA COUNTY HABI 7075787707 1201 PINER RD 500 SANTA ROSA CA 95403 MISTY BASTONI CHIEF EXECUTIVE OFFICER 7075787707 2025-02-27 1 0 LOTASHA THOMAS P01225273 7075778806 2025-02-27 2023 2025-03-06 01:10:19Z MISTY BASTONI 1201 PINER RD 500 SANTA ROSA CA 95403 2711448 0 X WWW.HABITATSOCO.ORG X 1984 CA HABITAT FOR HUMANITY OF SONOMA COUNTY IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING LIVES BY BUILDING MODEST, AFFORDABLE HOMES IN PARTNERSHIP WITH OUR COMMUNITIES AND PEOPLE IN NEED. OUR VISION IS FOR SONOMA COUNTY FAMILIES TO HAVE A SIMPLE, DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF SONOMA COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, AND HOPE. 9 9 34 191 88442 2092 2364323 2572956 2133715 88849 -40814 18217 72654 18292 4529878 2698314 0 0 0 0 1429832 1243238 0 0 112199 2234273 760248 3664105 2003486 865773 694828 2979188 3209574 1544073 1061288 1435115 2148286 X HABITAT FOR HUMANITY OF SONOMA COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 0 1 1397043 88442 OPERATE RESTORE - A HOME IMPROVEMENT OUTLET STORE THAT SELLS DONATED, NEW, USED AND SURPLUS GOODS TO THE PUBLIC AT GREATLY REDUCED PRICES. EVERY PENNY OF PROFIT IS USED TO SUPPORT HABITAT OF SONOMA COUNTY. 132707 PROVIDE LOW INCOME FAMILIES WITH AN OPPORTUNITY TO OBTAIN AFFORDABLE HOUSING IN A SAFE ENVIRONMENT. 96204 407 AGING IN PLACE-CRITICAL HOME REPAIR PROGRAM: FOCUSING ON CRITICAL HOME REPAIRS AND MODIFICATIONS FOR LOW-INCOME SENIORS LIVING IN SONOMA COUNTY. 1625954 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 1 0 0 0 0 0 0 0 0 1 9 0 1 34 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 CA X X X NICOLE WIMBISCUS 7075787707 1201 PINER ROAD SUITE 500 SANTA ROSA CA 95403 TIM LEACH MEMBER AT LARGE 1.00 X 0 0 0 STEVE KENT SECRETARY 2.00 X X 0 0 0 ADAM BELTER TREASURER 3.00 X X 0 0 0 KRISTEN FRIZZELL KERNS MEMBER AT LARGE 1.00 X 0 0 0 MAIA LOMAX MEMBER AT LARGE 10.00 X 0 0 0 HENRY LOH II MEMBER AT LARGE 1.00 X 0 0 0 DOUGLAS R GARRISON CHAIR 5.00 X X 0 0 0 CHUCK MCPHERSON VICE CHAIR 3.00 X X 0 0 0 RICH WALLACH MEMBER AT LARGE 1.00 X 0 0 0 NICHOLE E WIMBISCUS DIRECTOR OF OPERATIONS 40.00 X 92573 0 2727 MISTY BASTONI-STARTED 82024 CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 92573 0 2727 0 0 0 0 0 2572956 1885838 2572956 RESTORE SALES 459510 88442 88442 AGING IN PLACE 459510 407 407 88849 19782 19782 2711 8858 2134 11000 577 -2142 -1565 -1565 MISCELLANEOUS 561499 18292 18292 18292 2698314 18699 88442 18217 102127 15039 87088 882184 802307 79877 172520 154701 5270 12549 86407 72251 7670 6486 97027 2131 94896 3808 2174 838 796 95516 88172 7344 27724 27724 33949 29951 3998 222515 222515 27132 19657 7475 RESTORE MERCHANDISE 53337 53337 DUES AND SUBSCRIPTIONS 40408 5869 30081 4458 BANK AND CREDIT CARD FE 36490 35873 9 608 SUPPLIES & SM EQUIPMENT 23461 22744 717 98881 71509 19947 7425 2003486 1625954 265333 112199 152853 225654 1062517 1598611 80333 6300 963081 1004694 59898 43177 165561 164047 3355 1514 194067 85471 463084 244153 2979188 3209574 189080 171643 23193 19886 748686 544990 583114 324769 1544073 1061288 X 1435115 2148286 1435115 2148286 2979188 3209574 694828 18343 0 X 0 1 X 1 0 X 691074 727438 1956294 2364323 2572956 8312085 691074 727438 1956294 2364323 2572956 8312085 322396 7989689 90741 166176 170675 58197 19782 505571 37537 24305 5292 23650 18292 109076 8926732 936334 0.89500 0.92920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 7507 7507 0 158054 156540 1514 1514 RENT SECURITY DEPOSIT 16792 OPERATING LEASE 227361 244153 HOMEOWNER ESCROWS 38727 OPERATING LEASE LIABILITY 286042 324769 X 2716657 18343 18343 2698314 0 2698314 2003486 0 2003486 0 2003486 PART X, LINE 2: THE ORGANIZATION DETERMINES WHETHER ITS TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF JUNE 30, 2024, THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND HAS CONCLUDED NO RESERVE FOR UNCERTAIN TAX POSITIONS IS REQUIRED. THE ORGANIZATION'S EXEMPT ORGANIZATION INFORMATION RETURNS ARE SUBJECT TO REVIEW THROUGH THREE YEARS AFTER THE DATE OF FILING FOR FEDERAL AND FOUR YEARS AFTER THE DATE OF FILING FOR CALIFORNIA. PART XI, LINE 4B - OTHER ADJUSTMENTS: IN KIND CONTRIBUTIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: INVENTORY COST OF GOODS SOLD X MERCHANDISE DONATION 238443 1885838 FAIR VALUE 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION DISCONTINUED OFFERING AFFORDABLE RENTALS (9 UNITS) TO SURVIVORS OF THE 2017 OCTOBER WILDFIRES. THIS PROGRAM WAS DISCONTINUED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS FURNISHED WITH AN ELECTRONIC COPY OF THE TAX RETURN PRIOR TO FILING. THE BOARD DESIGNATED BOARD REPRESENTATIVES REVIEW THE FORM 990 DRAFT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD WILL ANNUALLY REVIEW THE CEO AND KEY EXECUTIVE STAFF'S PERFORMANCE, EVALUATE EXTERNAL MARKET DATA FOR COMPARABLE POSITIONS, AND DETERMINE APPROPRIATE COMPENSATION. THIS PROCESS WILL BE CONDUCTED WITH TRANSPARENCY AND IN ALIGNMENT WITH LEGAL AND ETHICAL STANDARDS. THERE WILL BE A CLEAR STRUCTURE FOR BENEFITS, INCLUDING HEALTH INSURANCE, RETIREMENT, AND OTHER NON-SALARY COMPONENTS AS WELL AS GUIDELINES FOR DETERMINING PERFORMANCE BONUSES OR OTHER INCENTIVES. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON REQUEST.