2026-05-06T10:37:48-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-07-01 931039346 SISTERS HABITAT FOR HUMANITY SIST 5415491193 PO BOX 238 221 S ASH ST SISTERS OR 97759 PETER J HOOVER EXECUTIVE DIRECTOR 5415491193 2026-05-05 1 1 ALLEN GILBERT CPA P01380103 4252506100 2026-05-05 2024 2025-03-06 01:10:19Z X PETER J HOOVER PO BOX 238 221 S ASH ST SISTERS OR 97759 5707312 0 8545 X WWW.SISTERSHABITAT.ORG X 1990 OR SEE SCHEDULE O. 12 12 22 192 -22110 0 1927628 1847690 1846266 2594635 2956 17032 2889 449212 3779739 4908569 20000 0 0 0 860257 562647 0 0 113554 1995965 2940091 2876222 3502738 903517 1405831 6748749 11015813 1566826 4975402 5181923 6040411 X TO BUILD AND/OR RENOVATE AFFORDABLE HOUSING FOR QUALIFIED INDIVIDUALS AND COORDINATE WITH OTHERS TO DO SO. 0 1 3065431 0 2594635 SEE SCHEDULE O. 3065431 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 22 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 1 0 0 0 OR X X X PETER J HOOVER 5415491193 221 S ASH ST SISTERS OR 97759 ROBERT BUCHHOLZ PRESIDENT 4.00 X X 0 0 0 JOHN ADAMSON FINANCE COMMITTEE & BOARD MEMBER 2.00 X X 0 0 0 BRUCE KEMP TREASURER 2.00 X X 0 0 0 KRISTI AMSBERRY SECRETARY 4.00 X X 0 0 0 ANNIE ANDRESON BOARD MEMBER 1.00 X 0 0 0 JAN BOTTCHER BOARD MEMBER 1.00 X 0 0 0 BOB BRYANT BOARD MEMBER 1.00 X 0 0 0 SALLY FAIRCHILD BOARD MEMBER 1.00 X 0 0 0 BOB MATHIAS BOARD MEMBER 1.00 X 0 0 0 BILL MONAHAN BOARD MEMBER 1.00 X 0 0 0 CHERYL PELLERIN BOARD MEMBER 1.00 X 0 0 0 SHAUNA ZOBRIST BOARD MEMBER 1.00 X 0 0 0 PETER HOOVER EXECUTIVE DIRECTOR 66.00 X 169731 0 26891 169731 0 26891 1 0 1 0 0 7885 200000 1639805 1244550 1847690 MORTGAGE DISCOUNT - RETIRED RECEI 531390 1301900 1301900 HOUSE SALES 236000 858582 858582 HOUSING BUYBACK ACTIVITY 900099 280773 280773 OTHER PROGRAM INCOME 900099 83574 83574 MORTGAGE DISCOUNT AMORTIZATION 531390 63906 63906 5900 5900 2594635 17032 17032 44836 66946 -22110 -22110 -22110 0 7885 5588 -5588 -5588 1200439 726209 474230 474230 OTHER INCOME 900099 2680 2680 2680 4908569 2594635 -22110 488354 179723 156359 19769 3595 298310 124613 99090 74607 7110 5904 1206 61098 34817 22714 3567 16406 6731 8198 1477 16436 16436 74788 13440 59248 2100 38002 11750 21999 4253 2918 1584 676 658 158893 149311 6347 3235 109014 69502 33339 6173 23876 21829 2047 22697 22697 74898 52428 14980 7490 29544 25368 4176 IN-KIND EXPENSE 1188354 1188354 0 COST OF HOUSES SOLD 555102 555102 0 0 MORTGAGE DISCOUNT 495166 495166 0 0 MISCELLANEOUS 81454 51186 23968 6300 68949 62854 5996 99 3502738 3065431 323753 113554 520032 756885 757173 1334313 1627166 927525 100191 100191 8409 0 3344879 357006 1394864 2987873 2340914 4909026 6748749 11015813 145823 39249 135076 105507 1263777 4660116 22150 170530 1566826 4975402 X 5181923 6040411 5181923 6040411 6748749 11015813 1405831 -547343 0 X X 0 1 X 1 0 X 386095 377214 632580 1927628 1847690 5171207 386095 377214 632580 1927628 1847690 5171207 5171207 2575 298 396 2956 17032 23257 11235 15349 478 1401 -22110 6353 38 72 1487 2680 4277 5205094 9595999 0.99350 0.96770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 1,487. 2024 AMOUNT: $ 2,680. 2020 AMOUNT: $ 38. 2021 AMOUNT: $ 72. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1246702 1246702 2003332 298445 1704887 50414 44206 6208 44431 14355 30076 2987873 RIGHT OF USE ASSETS 168668 FUNDS HELD FOR BUYBACK 486802 LAND HELD FOR DEVELOPMENT 2720863 CONSTRUCTION IN PROGRESS 1532693 4909026 OPERATING LEASE LIABILITY 170530 170530 X 5746403 39091 798743 837834 4908569 0 4908569 4340572 39091 798743 837834 3502738 0 3502738 PART IV, LINE 2B: THE ORGANIZATION HOLDS CLIENT FUNDS FOR PAYMENT OF PROPERTY INSURANCE AND TAXES. THE AMOUNT HELD FOR CLIENTS IS REPORTED AS A CURRENT LIABILITY. THE ORGANIZATION ALSO PROVIDES TO ALL HOMEOWNERS A DETAILED ACCOUNTING OF ALL SETTLEMENT COSTS AT TIME OF CLOSING AS WELL AS AN ANNUAL ACCOUNTING OF THEIR ESCROW ACCOUNTS. THE AMOUNT HELD IN ESCROW AS OF JUNE 30, 2025 IS $105,507. PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX POSITIONS FOR OPEN TAX YEARS WERE REVIEWED AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITION IS REQUIRED. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 66,946. FUNDRAISING EVENT EXPENSES 5,588. THRIFT STORE EXPENSES 726,209. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 66,946. FUNDRAISING EVENT EXPENSES 5,588. THRIFT STORE EXPENSES 726,209. 0 0 0 0 0 0 0 0 0 PETER HOOVER EXECUTIVE DIRECTOR 165359 0 0 0 4372 0 3482 0 23409 0 196622 0 0 0 X DONATED GOODS TO THRIFT/RESTORE 175 1188354 SALES PRICE X DONATED MATERIALS 3 56196 FMV 0 0 1 0 PART I, COLUMN (B): THE COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART I, LINE 1: TO BUILD AND/OR RENOVATE AFFORDABLE HOUSING FOR QUALIFIED INDIVIDUALS AND COORDINATE WITH OTHERS TO DO SO. FORM 990, PART III, LINE 3 SOLD ROUGHLY HALF OF OUR EXISTING MORTGAGES TO WAFD. STILL SERVICING REMAINING/EXISTING MORTGAGES. 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 CHANGED IN THE 24/25 FY AND WE HAVE TRANSITIONED TO 3RD PARTY FINANCING FOR FY25/26. ALL PROPERTIES ARE NOW IN A LAND LEASE 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, 2025, WE TRANSFERRED OWNERSHIP OF 5 AFFORDABLE SINGLE FAMILY HOMES AND COMPLETED 6 SIGNIFICANT HOME REPAIRS. 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 C, LINE 18 MOST RECENT FORM 990 IS AVAILABLE ON OUR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.