2023-04-08T17:55:33-07:00 2022-06-30 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2021-07-01 680252525 Solano-Napa Habitat for Humanity Inc SOLA 7074221948 5130 Fulton Drive R Fairfield CA 94534 Andrew Killeen Executive Director 7074221948 2023-04-08 true Andrew Killeen 999009999 Douglas W Regalia P00186389 9253140390 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Andrew Killeen 5130 Fulton Drive R Fairfield CA 94534 1696470 false X www.solanonapahabitat.org X 1991 CA We bring people together to build decent, affordable homes and make critical repairs to existing homes in our community. Through this partnership, families are empowered by having a safe place to live and thrive. 13 13 20 800 0 962463 971181 19298 -337684 0 899410 1045968 1881171 1679465 0 0 808996 830314 0 157405 694068 1051801 1503064 1882115 378107 -202650 2936189 2927144 627784 821389 2308405 2105755 We bring people together to build decent, affordable homes and make critical repairs to existing homes in our community. Through this partnership, families are empowered by having a safe place to live and thrive. false false 1437324 -283333 EXPENSES RELATED TO A KITCHEN REMODELING PROJECT FOR THE VETERANS HOME OF CALIFORNIA IN YOUNTVILLE. THE AFFILIATE BEGAN CONSTRUCTION SITE FOR A VETERANS HOME IN RIO VISTA, CA. THE PROGRAM PROVIDES PERMANENT, AFFORDABLE RENTAL HOUSING FOR LOCAL, FORMERLY HOMELESS, VETERANS. THE AFFILIATE BEGAN PREDEVELOPMENT WORK ON A MULTIFAMILY HOME IN VACAVILLE, CA. 42807 1008622 OPERATION OF A HABITAT "ReStore" ACCEPTING DONATIONS OF NEW AND GENTLYUSED HOME IMPROVEMENT ITEMS, FURNITURE, AND APPLIANCES, AND RESELLING TO SUPPORT OPERATIONS AND PROGRAMS. 1480131 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 20 true false false false false false true true false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X X Doris Ferreira 7074221948 5130 Fulton Drive R Fairfield CA 94534 Andrew Killeen Executive Dir. 40.00 0.00 X 71655 0 0 Jack Batchelor President 20.00 0.00 X X 0 0 0 Pam Posehn Vice President 20.00 0.00 X X 0 0 0 Guneet Bains-Ajmani Secretary 10.00 0.00 X X 0 0 0 Craig Paterson Treasurer 20.00 0.00 X X 0 0 0 Gerry Raycraft Director 10.00 0.00 X 0 0 0 Steve Brothers Director 1.00 0.00 X 0 0 0 Kathy Hoffman Director 40.00 0.00 X 0 0 0 Cliff Lawrence Director 10.00 0.00 X 0 0 0 Delphine Metcalf-Foster Director 1.00 0.00 X 0 0 0 Katy Milton Director 1.00 0.00 X 0 0 0 Carl Belshause Director 1.00 0.00 X 0 0 0 James Zambrano Member-at-large 1.00 0.00 X 0 0 0 Keving Flanagan Member-at-large 1.00 0.00 X 0 0 0 71655 0 false false false Express Employment Professionals 1411 Oliver Road Suite 100 Fairfield CA 94534 Staffing Agency 131906 1 13252 73037 192744 692148 11100 971181 Discount on Mortgages 230000 -298657 -298657 Other Income 230000 26519 26519 Sale to homeowners 230000 -65546 -65546 -337684 0 0 0 0 0 54351 13252 17005 37346 0 1008622 1008622 1008622 0 1679465 670938 0 0 0 0 71655 46728 12879 12048 0 684890 446632 123102 115156 0 28903 18848 5195 4860 44866 29258 8064 7544 0 0 39993 39993 0 0 0 1260 304 956 0 67910 48230 17619 2061 0 0 302827 274029 28798 29184 28792 392 0 0 199 199 0 16062 16048 14 45303 40068 5235 Contruction Tools & Equip 366498 366498 Equipment and Small Tools 55491 55491 Other Restore costs 42807 42807 Printing and Publications 34107 16238 2133 15736 50160 50160 1882115 1480131 244579 157405 510410 551109 389246 436090 0 0 0 0 854720 878808 2750 7044 28189 27551 188186 139414 64834 48772 0 0 0 0 1086040 977770 2936189 2927144 149473 404208 9179 5607 135294 333838 411574 627784 821389 X 1916671 1633776 391734 471979 2308405 2105755 2936189 2927144 -202650 X X false true X true false X 818389 681844 662183 962463 971181 4096060 51133 87158 206037 63596 -283333 124591 694582 759826 623519 872342 1008622 3958891 0 0 1564104 1528828 1491739 1898401 1696470 8179542 64579 76081 51812 96467 62450 351389 72358 121422 297684 254668 520188 1266320 136937 197503 349496 351135 582638 1617709 6561833 53 86 139 0 53 86 139 0 0 1564157 1528914 1491739 1898401 1696470 8179681 0.80220 0.84410 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96736 96736 91450 42678 48772 48772 Construction in Progress 622098 Foreclosure Receivable Homewowner Advances 8351 Other Receivables Rent Deposit 1500 Right of Use - Premises 345821 977770 Accrued Expenses 19200 Accrued payroll & related benefits 41110 Homeowner Deposits 500 Operating lease liablility 350764 411574 X 1599220 455329 455329 1143891 535574 535574 1679465 1882115 1882115 1882115 Part X : FIN48 Footnote Income Taxes Habitat is organized as California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under IRC Sections 509(a)(1) and (3), respectively. Habitat is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. Habitat is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) because it had no unrelated business taxable income for the year ended June 30, 2022. Habitat has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Habitat continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net Assets Released from Restriction $455329 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Grants and Contributions $535574 X X X X X X false CA Swing Fore Homes 45068 10719 34349 12247 Habitat in the Vineyards 22535 2533 20002 4758 67603 13252 54351 17005 17005 37346 Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD IS RESPONSIBLE FOR REVIEWING AND SETTING EXECUTIVE COMPENSATION. FOR THIS SMALL NPO THE ISSUE IS ONE OF LOW COMPENSATION, NOT EXCESSIVE COMPENSATION. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees NO OFFICERS OR BOARD MEMBERS RECEIVE COMPENSATION FOR SERVICES, ALTHOUGH THEY MAY BE REIMBURSED FOR OUT OF POCKET EXPENSES INCURRED IN PERFORMING THEIR DUTIES AS OFFICERS AND DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Form 990, Part XII, Line 2: Change of Oversight or Selection Process Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements.