2026-05-13T10:40:20-07:00 2025-06-30 680260103 REGALIA BERGER & BERGER CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2024-07-01 680252525 Solano-Napa Habitat for Humanity Inc SOLA 7074221948 5130 Fulton Drive R Fairfield CA 94534 Andrew Killeen CEO 7074221948 2026-05-13 true true Douglas W Regalia P00186389 9253140390 2024 2025-03-06 01:10:19Z Andrew Killeen 5130 Fulton Drive R Fairfield CA 94534 1550883 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. 11 11 16 800 0 1971803 1480681 72660 -952758 17010 41811 930277 941824 2991750 1511558 0 0 908449 906932 0 202145 817430 737823 1725879 1644755 1265871 -133197 4697754 4224820 1132303 792566 3565451 3432254 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 899463 846535 OPERATION OF A HABITAT "ReStore" ACCEPTING DONATIONS OF NEW AND GENTLYUSED HOME IMPROVEMENT ITEMS, FURNITURE, AND APPLIANCES, AND RESELLING TO SUPPORT OPERATIONS AND PROGRAMS. 153532 -952758 PROVIDE SAFE, AFFORDABLE AND DECENT HOUSING. 1052995 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 9 0 true 16 true false false false false false true true false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X X X Doris Ferreira 7074221948 5130 Fulton Drive R Fairfield CA 94534 Andrew Killeen CEO 40.00 0.00 X 70740 0 0 Tina Norman President 4.00 0.00 X X 0 0 0 Herb Cross Vice President 3.00 0.00 X X 0 0 0 Guneet Bains-Ajmani Treasurer 2.00 0.00 X X 0 0 0 Janae Davis Secretary 5.00 0.00 X X 0 0 0 Jack Batchelor Director 3.00 0.00 X 0 0 0 Pam Posehn Director 2.00 0.00 X 0 0 0 Bob Macauley Vice President 2.00 0.00 X 0 0 0 Rheonna Reese Director 2.00 0.00 X 0 0 0 Gerry Raycraft Director 4.00 0.00 X 0 0 0 Richard Peterson Director 2.00 0.00 X 0 0 0 Raffi Boloyan Director 2.00 0.00 X 0 0 0 70740 0 false false false Express Employment Professionals 1411 Oliver Road Suite 100 Fairfield CA 94534 Staffing Agency 0 1105077 375604 1480681 Loss on sale of home 230000 -234083 -234083 Mortgage Discounts 230000 -743442 -743442 Other program revenue 230000 3977 3977 Rental revenue 230000 20790 20790 -952758 41811 41811 0 0 0 0 114636 10973 103663 0 866513 28352 838161 838161 0 1511558 -114597 41811 0 0 0 0 70740 56592 7074 7074 0 722528 409509 144878 168141 0 54318 43454 5432 5432 59346 47477 5935 5934 0 441 441 45515 45515 0 0 0 4622 1044 3578 28229 3977 15560 8692 92798 43655 42271 6872 0 0 337069 299592 37477 18444 16409 2035 0 0 0 0 18255 15885 2370 55741 50788 4953 SOSI fees 65042 65042 Contruction Tools & Equip 35451 35451 Tithe to Habitat International 12593 12593 Community education and family 8871 2365 6506 14752 14204 548 1644755 1052995 389615 202145 317792 217226 657055 1513373 0 18376 59048 0 0 801439 1244172 8675 8374 37567 43596 208381 186314 24326 22067 3901 0 0 0 2832524 1113063 4697754 4224820 170954 95119 1840 959509 697447 1132303 792566 X 3497715 3292164 67736 140090 3565451 3432254 4697754 4224820 -133197 X X false true X true false X 962463 971181 902738 1971803 1480681 6288866 63596 -283333 82836 72660 -952758 -1016999 872342 1008622 835389 964445 866513 4547311 0 0 1898401 1696470 1820963 3008908 1394436 9819178 96467 62450 34450 4175 3603 201145 228612 211788 168097 1335993 16914 1961404 325079 274238 202547 1340168 20517 2162549 7656629 17010 41811 58821 0 17010 41811 58821 0 9130 9300 18430 1898401 1696470 1830093 3035218 1436247 9896429 0.77370 0.77600 0.00590 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208381 186314 22067 22067 Construction in Progress 499760 Other Assets 12283 Right of Use - Premises 601020 1113063 Accrued Expenses 31839 Accrued payroll & related benefits 53456 Homeowner Deposits 500 Operating lease liablility 611652 697447 X 1550883 39325 39325 1511558 1511558 1684080 39325 39325 1644755 1644755 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, 2025. 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 Cost of Goods Sold $28352 Event Expenses $10973 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Goods Sold $28352 Event Expenses $10973 X X X X X X false CA Special Events 114636 114636 10973 114636 114636 10973 10973 103663 Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c 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, Section B, Line 15a 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, Section B, Line 15b 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, Section C, Line 18 Tax returns are available for download from several websites and by request from the organization's office in Fairfield, California. Form 990, Part VI, Section C, Line 19 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 2c 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.