2025-04-14T12:54:45-07:00 2024-06-30 330734360 LANGWASSER & CO CPAS 99 EAST C STREET SUITE 100 UPLAND CA 91786 990 2023-07-01 954315482 Pomona Valley Habitat for Humanity Inc POMO 9095967098 2111 Bonita Avenue La Verne CA 91750 Kevin Webb Chairman 2025-04-14 true true Karin Langwasser CPA P00505702 9099319080 2023 2025-03-06 01:10:19Z 2111 Bonita Avenue La Verne CA 91750 1587295 false X N/A The organization works to build decent, affordable homes for low income families in order to assist in the elimination of poverty housing from this community. Pomona Valley Habitat for Humanity coordinates resources from the community - skilled volunteers, donated funds, materials, land and technical services to build or renovate homes. Monthly payments are kept so low so that the families can keep up the maintenance and have pride of ownership. Stipulation of sale is that these homes can be resold to only another low income family. 3 0 0 0 387389 340051 1115392 1087847 1675 3544 107777 155853 1612233 1587295 0 0 506307 598277 0 66216 919660 1063681 1425967 1661958 186266 -74663 3933614 3682220 2591351 2414620 1342263 1267600 The organization works to build decent, affordable homes for low income families in order to assist in the elimination of poverty housing from this community. Pomona Valley Habitat for Humanity coordinates resources from the community - skilled volunteers, donated funds, materials, land and technical services to build or renovate homes. Monthly payments are kept so low so that the families can keep up the maintenance and have pride of ownership. Stipulation of sale is that these homes can be resold to only another low income family. false false 1400178 The organization works to build decent, affordable homes for low income families in order to assist in the elimination of poverty housing from this community. Pomona Valley Habitat for Humanity coordinates resources from the community - skilled volunteers, donated funds, materials, land and technical services to build or renovate homes. Monthly payments are kept so low so that the families can keep up the maintenance and have pride of ownership. Stipulation of sale is that these homes can be resold to only another low income family. 1400178 true false false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 0 false false false false false false false false false false false false false false false false false false Onsite 9095967098 2111 Bonita Avenue La Verne CA 91750 X Susana Maglio Chairman 0.00 0.00 X 0 0 0 Meagan Turner Secretary 0.00 0.00 X 0 0 0 Arun Tolia Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 85502 254549 31396 340051 Gain on Sale of Assets 358 358 Restore income 1087489 1087489 Sale to Homeowners 1087847 3544 3544 0 0 0 0 85502 0 0 0 Mortgage Discount Amort 148478 148478 Other Income 1858 1858 Refunds Received 5517 5517 155853 1587295 1247244 X 0 0 0 0 0 0 533518 413066 100132 20320 0 18983 11364 5029 2590 45776 35165 8983 1628 0 95967 95967 0 0 0 0 0 18819 17559 1260 0 0 0 0 0 0 0 14986 14986 0 0 16958 8479 5596 2883 Lease Expense 274453 265865 5668 2920 Workers Compensation Insurance 168103 155757 8148 4198 Supplies 158865 152657 6208 Construction Costs 52445 52445 263085 191854 47022 24209 1661958 1400178 195564 66216 730172 288309 0 0 0 0 0 840831 827936 391398 812143 0 87230 66389 29440 20841 0 0 0 0 1941773 1732991 3933614 3682220 33195 99454 2480001 2238167 78155 76999 2591351 2414620 X 1315062 1224141 27201 43459 1342263 1267600 3933614 3682220 -74663 X false false false X 150352 151982 157641 217928 223153 901056 0 0 150352 151982 157641 217928 223153 901056 0 901056 565 1064 1091 1675 3544 7939 0 490242 428585 183972 181802 241713 1526314 2435309 0.37000 0.39480 X 66389 -66389 82928 82928 4302 4302 20841 Deposits 36952 Right of Use Assets 1696039 1732991 Deferred Notes Payable 40000 Homeowner Impounds 26740 Payroll Liabilities 10259 76999 X X X X X false Special Events 49489 49489 Vehicle Donation 32063 32063 81552 81552 17175 Market Value Construction 14221 Vendor Invoice false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Auto Expense: Column (A) - Total = $35012; Column (B) - Program Services = $35012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $24297; Column (B) - Program Services = $19776; Column (C) - Management & General = $4521; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Building, repair & maintenance: Column (A) - Total = $18122; Column (B) - Program Services = $18122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Depreciation: Column (A) - Total = $7957; Column (B) - Program Services = $7957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $40677; Column (B) - Program Services = $2000; Column (C) - Management & General = $38677; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Employee Education: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Leases: Column (A) - Total = $6650; Column (B) - Program Services = $6650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Repair & Maintenance: Column (A) - Total = $2425; Column (B) - Program Services = $2425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fundraising Events: Column (A) - Total = $22341; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $22341 Form 990, Part IX, Line 24e Mortgage servicing fees: Column (A) - Total = $5172; Column (B) - Program Services = $5172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Expenses: Column (A) - Total = $11521; Column (B) - Program Services = $11521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $16281; Column (B) - Program Services = $12110; Column (C) - Management & General = $2753; Column (D) - Fundraising = $1418 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $2470; Column (B) - Program Services = $1235; Column (C) - Management & General = $815; Column (D) - Fundraising = $420 Form 990, Part IX, Line 24e Storage Rent: Column (A) - Total = $9110; Column (B) - Program Services = $9110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes & Fees: Column (A) - Total = $499; Column (B) - Program Services = $213; Column (C) - Management & General = $256; Column (D) - Fundraising = $30 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $6748; Column (B) - Program Services = $6748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tithes-Habitat for Humanity: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tools & Equipment: Column (A) - Total = $9264; Column (B) - Program Services = $9264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $41099; Column (B) - Program Services = $41099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0