2024-01-30T10:11:17-08:00 2023-06-30 770096938 Walters & Kondrasheff CPAs 4 Carbonero Way Suite A Scotts Valley CA 95066 990 2022-07-01 770206356 HABITAT FOR HUMANITY MONTEREY BAY HABI 8314694663 108 MAGNOLIA STREET SANTA CRUZ CA 95062 SATISH RISHI CEO 2024-01-19 true SATISH RISHI 999009999 true Max A Walters P00252071 8314298617 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 108 MAGNOLIA STREET SANTA CRUZ CA 95062 6463150 false X WWW.HABITATMONTEREYBAY.ORG X 1989 CA Our mission is to build decent, affordable homes and provide home ownership opportunities to qualified families in Santa Cruz and Monterey Counties. 12 12 28 254 0 2698658 3172742 2634429 3290222 186 0 5333087 6463150 0 0 1274390 1427066 0 237146 3755434 4361989 5029824 5789055 303263 674095 6184490 5447240 3255980 1844635 2928510 3602605 Our mission is to build decent, affordable homes and provide home ownership opportunities to qualified families in Santa Cruz and Monterey Counties. false false 5186644 DURING THE FISCAL YEAR ENDED JUNE 30, 2023 THE ORGANIZATION COMPLETED AND TRANSFERRED 4 HOMES TO QUALIFYING FAMILIES IN SANTA CRUZ COUNTY. ADDITIONALLY, THEY COMPLETED ONE ADU IN MONTEREY COUNTY, CONTINUED PROGRESS ON THE REMAINING THREE HOMES IN THE SANTA CRUZ DEVELOPMENT AND CONTINUED THE PLANNING PHASE OF THE NEXT SCHEDULED DEVELOPMENT IN WATSONVILLE, CA. 5186644 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 14 0 true 28 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X ACCOUNTING DEPARTMENT 8314694663 108 MAGNOLIA STREET SANTA CRUZ CA 95062 SATISH RISHI CEO 40.00 0.00 X 159982 0 0 PATTIE SASO DIR. OF FINANCE 40.00 0.00 X 73108 0 0 DAVID TAUSHECK DIR. OF FINANCE 40.00 0.00 X 24327 0 0 DOUG MAHOME MEMBER AT LARGE 2.00 0.00 X 0 0 0 Kevin Donnelly Treasurer 2.00 0.00 X X 0 0 0 ALEXANDER WINKLE Board Member 2.00 0.00 X 0 0 0 Doug Yount CHAIRPERSON 2.00 0.00 X X 0 0 0 KATHY AROLA Vice Chair 2.00 0.00 X X 0 0 0 DAVID TORRES Board Member 2.00 0.00 X 0 0 0 RICARDO DE LA CRUZ BOARD MEMBER 2.00 0.00 X 0 0 0 Kendra Howell BOARD MEMBER 2.00 0.00 X 0 0 0 Delmy Cardoza BOARD MEMBER 2.00 0.00 X 0 0 0 Carol Berg Secretary 2.00 0.00 X X 0 0 0 PETE KENNEDY BOARD MEMBER 2.00 0.00 X 0 0 0 257417 1 false true false 0 1558950 1613792 1837593 3172742 ADU CONSTRUCTION 531390 130000 130000 HOME SALES 531390 2065400 2065400 MORTGAGE DISCOUNT AMORT. 522292 138445 138445 RENTAL INCOME 531390 2496 2496 RESTORE SALES 459510 953509 953509 372 372 3290222 186 186 0 0 0 0 0 0 0 0 6463150 3290222 186 0 0 0 0 257417 46611 164194 46612 0 1023787 877421 21197 125169 0 46933 46210 -2743 3466 98929 71071 14869 12989 0 0 0 0 0 0 0 19043 15608 3435 0 0 0 255943 212744 43199 0 0 0 9073 9073 0 8497 3875 4622 67264 58783 7041 1440 COST OF HOMES TRANSFERRED 2047270 2047270 FMV OF DONATED ITEMS SOLD 952881 952881 MORTGAGE DISCOUNTS 642361 642361 OUTSIDE SERVICES 81615 16128 54716 10771 278042 195681 49097 33264 5789055 5186644 365265 237146 908103 1331974 0 207692 235818 0 0 0 1392076 1388150 193721 187338 6956 6544 136015 105112 34445 30903 0 0 0 0 3441497 2266513 6184490 5447240 227764 153916 2039967 838818 988249 851901 3255980 1844635 X 2180010 2209105 748500 1393500 2928510 3602605 6184490 5447240 674095 X false true X true false X 1730033 2302545 1967260 2698658 3189716 11888212 0 0 1730033 2302545 1967260 2698658 3189716 11888212 0 11888212 3438 2496 2496 2496 2682 13608 0 178112 372 178484 12080304 10276408 0.98410 0.96370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51226 36402 14824 84789 68710 16079 30903 CONSTRUCTION IN PROGRESS 1580176 FINISHED HOMES OTHER ASSETS 11263 RIGHT OF USE - LEASE 661579 SECURITY DEPOSITS 13495 2266513 IMPOUNDS 57199 LEASE LIABILITY 794702 851901 X 6600124 136974 136974 6463150 6463150 5926029 136974 136974 5789055 5789055 Part X : FIN48 Footnote The Organization has implemented the new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. false false false false false false false false false SATISH RISHI CEO 159982 159982 X 1 325000 APPRAISAL X DEBT FORGIVENESS 1 509091 CARRYING VALUE STORE INVENTORY 946498 RESALE VALUE CONST. MATERIAL 49185 FMV VENDOR DISCOUNT 7819 FMV false false false Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c ALL CURRENT BOARD MEMBERS HAVE SIGNED A STATEMENT AND ALL NEW BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED THROUGH A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.