2025-10-30T18:01:21-04:00 2025-06-30 842087320 WERNER & COMPANY INC 9587 ARROW ROUTE SUITE G RANCHO CUCAMONGA CA 91730 990 2024-07-01 330880554 HABITAT FOR HUMANITY OF THE SAN GORGONIO PASS AREA HABI 9517697600 PO BOX 269 BANNING CA 92220 AMY MINJARES PRESIDENT 9517697600 2025-10-15 true false JEFF L WERNER P00532715 9097273076 2025-10-30 2024 2025-03-06 01:10:19Z AMY MINJARES PO BOX 269 BANNING CA 92220 152212 false X X 1999 CA CONSTRUCT LOW INCOME HOUSING FOR FAMILIES WHO LIVE IN SUBSTANDARD DWELLINGS AND CANNOT AFFORD TO IMPROVE THEIR LIVING STANDARDS BY CONVENTIONAL MEANS. 6 6 2 0 64336 86453 127944 26510 5828 5195 29949 17155 228057 135313 0 0 84510 52810 0 4004 359925 86398 444435 139208 -216378 -3895 541639 533542 16269 12067 525370 521475 CONSTRUCT LOW INCOME HOUSING FOR FAMILIES WHO LIVE IN SUBSTANDARD DWELLINGS AND CANNOT AFFORD TO IMPROVE THEIR LIVING STANDARDS BY CONVENTIONAL MEANS. false false 116416 CONSTRUCTED RESIDENTIAL HOMES FOR FAMILIES IN NEED OF HOUSING 116416 true true false false false false false false false false true false false true true false true 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 true 2 true false false false false false true true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false false true false false CA X HABITAT FOR HUMANITY 9517697600 738 EUCLID AVE BEAUMONT CA 92223 X AMY MINJARES PRESIDENT 10.00 X X 0 0 0 KATHY LITTLE VICE PRESIDE 5.00 X X 0 0 0 ALISSA LEHMAN TREASURER 5.00 X X 0 0 0 MIKKI BLOOMER SECRETARY 5.00 X X 0 0 0 DAVE KIEFFER DIRECTOR 5.00 X 0 0 0 WYONONA DUVALL DIRECTOR 5.00 X 0 0 0 false false false 8000 78453 30000 86453 MORTGAGE DISCOUNT AMORTIZATIO 26510 26510 26510 5195 5195 33210 16899 16311 16311 OTHER INCOME 844 844 844 135313 27354 21506 48285 42800 3657 1828 4525 3982 362 181 8485 8485 106 106 1799 1583 144 72 4013 3532 321 160 30000 26400 2400 1200 2530 2530 1423 1423 7061 7061 CONSTRUCTION COSTS 9754 9754 TELEPHONE 4500 3960 360 180 UTILITIES 3536 3112 283 141 COPIER 2874 2529 230 115 10317 7644 2546 127 139208 116416 18788 4004 18763 27222 151772 155455 262549 238114 1750 1081 27440 25138 3725 2302 103080 109368 541639 533542 7476 2535 8793 9532 16269 12067 X 427804 423909 97566 97566 525370 521475 541639 533542 -3895 X false true X true false X 63618 64863 79369 64336 86453 358639 63618 64863 79369 64336 86453 358639 358639 396 274 693 5828 5195 12386 30226 21244 18243 27849 15311 112873 483898 292509 0.74110 0.74630 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27440 25138 2302 2302 CONSTRUCTION IN PROGRESS 109368 109368 HOMEOWNER IMPOUNDS 9532 9532 135313 135313 135313 139208 139208 139208 DUELING PIANOS 17657 17657 9280 GOLF TOURNAMENT 15553 15553 7619 33210 33210 16899 16899 16311 X 1 30000 FAIR MARKET VALUE false true false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS AND RESOLVE ANY ISSUES OF CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE AND ANY EMPLOYEES USING COMPARABLE COMPENSATION OF SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICE.