2023-09-26T19:46:14-07:00 2023-06-30 Shannon LeDuc Tax Service & Bookkeeping PO BOX 1571 Mariposa CA 95338 990EZ 2022-07-01 510665314 HABITAT FOR HUMANITY OF MARIPOSA COUNTY HABI 2099667444 PO BOX 1420 Mariposa CA 95338 ROGER POWELL POWELL EXECUTIVE DIRECTOR 2023-09-26 true ROGER POWELL POWELL XXX-XX-XXXX Shannon LeDuc P01876188 2097427144 X 2022 2023-04-26 12:10:37Z X X X X 19248 8316 0 0 10932 10932 0 0 19248 18604 2430 5854 60 18870 45818 -26570 484190 457620 X 265897 224639 287220 262663 553117 487302 68927 29682 484190 457620 X SEE SCHEDULE O HABITAT FOR HUMANITY OF MARIPOSA BUILDS HOMES FOR UNDERPRIVILEGED QUALIFYING FAMILIES, TRANSFERRING AT DISCOUNTED COST UPON COMPLETION 45818 45818 BEN GOGER PRESIDENT 10 0 0 0 SHANNON LEDUC TREASURER 10 0 0 0 MELINDA ABELES SECRETARY 5 0 0 0 ROGER POWELL EXECUTIVE DIRECTOR 20 18604 0 0 false false false false false false false false false ROGER POWELL PO BOX 1420 Mariposa CA 95338 2099667444 false false false false false false false false false false false NONE NONE true X 0 155377 51367 41958 67849 8316 324867 0 0 155377 51367 41958 67849 8316 324867 324867 0 0 18965 20250 5360 11794 10932 67301 392168 0.82840 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SEE BELOW SEE BELOW PART II, LINE 10 OTHER INCOME SPECIAL EVENTS 2022 $10,932 2021 $11,794 2020 $5,360 2019 $20,250 2018 $18,965 FORM 990EZ PART 1 LINE 16 OTHER EXPENSES INSURANCE $3,249 OFFICE EXP $233 BANK FEE $40 SOSI $1,500 TELEPHONE $948 TITHE HFH INTL $841 PROJECT OVERHEAD $1,071 LAND DEVELOPMENT COST $1,246 FORGIVENESS OF 2ND LOAN $9,052 PREMIT FEES $438 CONTRACT LICENSE $252 TOTAL: $18,870 FORM 990EZ PART III ORGANIZATION'S PRIMARY ECEPT PURPOSE SEEING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY AND HOPE. VISION: "A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE" FORM 990EZ PART II LINE 25 OTHER ASSESTS TRUCK AND TRAILER BEGINNING $1,500 ENDING $1,500 FURNITURE AND FIXTURES BEGINNING $2,476 ENDING $3,030 TOOLS BEGINNING $15,252 ENDING $15,252 HABITAT HOMEOWNER MORTGAGES BEGINNING $189,395 ENDING $164,259 INVENTORIES BEGINNING $78,597 ENDING $78,621 TOTAL: BEGINNING $287,220 ENDING $262,663 FORM 990EZ PART II LINE 26 TOTAL LIABLITIES ESCROW IMPOUND ACCOUNTS BEGINNING $4,393 ENDING $6,544 PAYROLL LIABLITY BEGINNING $64,534 ENDING $23,138 TOTAL BEGINNING $68,927 ENDING $29,682 FORM 990EZ PART V REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO