2025-05-15T10:09:04-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-07-01 931039346 SISTERS HABITAT FOR HUMANITY SIST 5415491193 PO BOX 238 SISTERS OR 97759 PETER J HOOVER EXECUTIVE DIRECTOR 5415491193 2025-05-13 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-05-13 2023 2025-03-06 01:10:19Z PETER J HOOVER PO BOX 238 SISTERS OR 97759 3818107 0 8545 X WWW.SISTERSHABITAT.ORG X 1990 OR TO BUILD AND/OR RENOVATE AFFORDABLE HOUSING FOR QUALIFIED INDIVIDUALS AND COORDINATE WITH OTHERS TO DO SO. 13 13 20 27053 1401 117 632580 1927628 1383339 1846266 396 2956 478 2889 2016793 3779739 0 20000 0 0 792399 860257 0 0 20600 724737 1995965 1517136 2876222 499657 903517 7916522 6748749 3614664 1566826 4301858 5181923 X TO BUILD AND/OR RENOVATE AFFORDABLE HOUSING FOR QUALIFIED INDIVIDUALS AND COORDINATE WITH OTHERS TO DO SO. 0 0 2731089 20000 1846266 SEE SCHEDULE O 2731089 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 20 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 1 0 0 0 OR X X PETER J HOOVER 5415491193 221 S ASH ST SISTERS OR 97759 ROBERT BOB BUCHHOLZ PRESIDENT 4.00 X X 0 0 0 JOHN ADAMSON VICE PRESIDENT 2.00 X X 0 0 0 BRUCE KEMP TREASURER 2.00 X X 0 0 0 PETER HOOVER EXECUTIVE DIRECTOR 62.00 X 108296 0 490 KRISTI AMSBERRY SECRETARY 4.00 X X 0 0 0 ANNIE ANDRESON MEMBER 1.00 X 0 0 0 MARYBETH BEALL MEMBER 1.00 X 0 0 0 JAN BOTTCHER MEMBER 1.00 X 0 0 0 BOB BRYANT MEMBER 1.00 X 0 0 0 SALLY FAIRCHILD MEMBER 1.00 X 0 0 0 BOB MATHIAS MEMBER 1.00 X 0 0 0 BILL MONAHAN MEMBER 1.00 X 0 0 0 CHERYL PELLERIN MEMBER 1.00 X 0 0 0 JOE RAMBO MEMBER 1.00 X 0 0 0 SHAUNA ZOBRIST MEMBER 1.00 X 0 0 0 108296 0 490 2 0 0 0 0 200000 1727628 4852 1927628 THRIFT SALES 459510 1202297 1202297 HOUSE SALES 236000 630457 630457 OTHER PROGRAM INCOME 900099 9812 9812 LAND LEASE REVENUE 531110 3700 3700 1846266 2956 2956 39769 38368 1401 1401 1401 OTHER INCOME 900099 1488 1488 1488 3779739 1846266 1401 4444 20000 20000 149707 130245 16468 2994 594276 517020 65370 11886 13761 11972 1514 275 54316 47255 5975 1086 48197 41931 5302 964 23747 23747 6625 6625 41585 40888 590 107 5565 5565 56449 49111 6209 1129 5998 5218 660 120 197251 194859 2024 368 44610 44610 14011 12190 1541 280 33110 28806 3642 662 20103 17490 2211 402 COST OF HOUSES SOLD 1417741 1417741 LICENSES, PERMITS, AND 70694 70694 VOLUNTEER & STAFF EXP. 52463 50517 1647 299 TAX 4599 4599 1414 1230 156 28 2876222 2731089 124533 20600 400624 520032 491222 757173 10268 3361302 1627166 879807 572369 63971 8409 1676972 282108 1401321 1394864 1308007 1868736 7916522 6748749 69769 145823 2074067 106698 135076 1364130 1263777 0 22150 3614664 1566826 X 4301858 5181923 4301858 5181923 7916522 6748749 903517 -23452 0 X X 0 0 0 X 176087 386095 377214 632580 1927628 3499604 176087 386095 377214 632580 1927628 3499604 63988 3435616 3023 2575 298 396 2956 9248 3440 11235 15349 478 1401 31903 7934 38 72 1487 9531 3550286 6748672 0.96770 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 1,487. FUNDRAISING INCOME - 2019 AMOUNT: $ 7,934. 2020 AMOUNT: $ 38. 2021 AMOUNT: $ 72. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 355702 355702 1159031 183513 975518 58027 11785 46242 104212 86810 17402 1394864 LAND HELD FOR DEVELOPMENT 1689108 FUNDS HELD FOR BUYBACK 133595 EARNEST MONEY HELD 24000 RIGHT OF USE ASSETS 22033 1868736 OPERATING LEASE LIABILITY 22150 22150 0 SISTERS GRO PO BOX 1546 SISTERS OR 97759 383775863 501C3 20000 0 GENERAL SUPPORT FORM 990, PART III, LINE 4A SISTERS HABITAT FOR HUMANITY BUILDS AFFORDABLE HOUSING, REHAB EXISTING PROPERTIES AND OFFERS SOME HOME REPAIR SERVICES. WE CURRENTLY SERVICE ALL OF OUR MORTGAGES AT 0% INTEREST. HOWEVER, THAT POLICY WILL CHANGE IN THE 24/25 FY AND WE WILL TRANSITION TO 3RD PARTY FINANCING. THE MAJORITY OF THE HOMES WE BUILD & SELL WERE HANDLED IN A TRADITIONAL REAL ESTATE STYLE AND IN 23/24, WE MOVE TO A LAND LEASE MODEL WHERE WE RETAIN OWNERSHIP OF THE LAND AND THE RESIDENTS ONLY OWN THE REAL PROPERTY TO REDUCE THE TAX BURDEN ON THE HOMEOWNER. FOR THE YEAR ENDED JUNE 20, 2024, WE TRANSFERRED OWNERSHIP OF 8 AFFORDABLE SINGLE FAMILY HOMES AND COMPLETED 2 SIGNIFICANT HOME REPAIRS. ALL 8 UNITS TRANSFERRED IN 23/24 ARE LAND LEASE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM AND IS REVIEWED BY THE FINANCE MANAGER AND EXECUTIVE DIRECTOR BEFORE FILING. RETURN IS PROVIDED TO ALL DIRECTORS SUBSEQUENT TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12 ANNUAL POLICY REVIEW AND ANNUAL UPDATE OF CONFLICT OF INTEREST FORMS FOR ALL STAFF & BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 ON THE WEBSITE. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.