2024-05-14T16:24:47-05:00 2023-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2022-07-01 870430150 SALT LAKE VALLEY HABITAT FOR HUMANITY SALT 8012630136 1276 SOUTH 500 WEST SALT LAKE CITY UT 84101 EDWARD BLAKE CEO 8012630136 2024-05-13 1 EDWARD BLAKE 999009999 1 KYLE FRITCH CPA P01313374 8015322200 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDWARD BLAKE 1276 SOUTH 500 WEST SALT LAKE CITY UT 84101 3852780 0 1 X WWW.HABITATSALTLAKE.ORG X 1986 UT SALT LAKE VALLEY HABITAT FOR HUMANITY SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS. 14 14 31 2750 0 0 905348 991947 151071 152830 66198 98276 1529897 1539960 2652514 2783013 0 15000 0 0 1033751 1267576 8444 19225 62742 1548146 2000715 2590341 3302516 62173 -519503 5436070 6922430 1728797 3734660 3707273 3187770 X SALT LAKE VALLEY HABITAT FOR HUMANITY SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS FROM THE WORLD AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. HABITAT INVITES PEOPLE OF ALL BACKGROUNDS, RACES AND RELIGIONS TO BUILD HOUSES TOGETHER IN PARTNERSHIP WITH FAMILIES IN NEED. SALT LAKE VALLEY HABITAT FOR HUMANITY SEEKS TO ACCOMPLISH THIS MISSION BY BUILDING DECENT, AFFORDABLE HOMES FOR WORKING FAMILIES IN NEED THAT WILL REVITALIZE OUR COMMUNITY AND ELIMINATE POVERTY HOUSING CONDITIONS BY MAKING CRITICAL HOME REPAIRS THAT THREATEN HEALTH AND SAFETY. 0 0 1246927 1530546 HOME IMPROVEMENT RETAIL OUTLET:IN NOVEMBER 2009, THE ORGANIZATION OPENED A DISCOUNT HOME IMPROVEMENT OUTLET, CALLED THE RESTORE. THE RESTORE SELLS TO THE GENERAL PUBLIC, AND MOST OF THE STORE'S MERCHANDISE HAS BEEN DONATED BY BUILDING SUPPLY STORES AND BY INDIVIDUALS IN THE COMMUNITY. THIS YEAR THE RESTORE CONTRIBUTED $301,645 TO FUND BUILDING OPERATIONS AND CONTRIBUTED OVER $30,000 IN TITHING TO THE KENYA AFFILIATE, TO ASSIST IN THEIR BUILDING PROGRAM. 1183748 178304 VOLUNTEER AND FAMILY PROGRAMS:OUR LONG-TERM GOAL IS TO MAKE AFFORDABLE HOUSING A REALITY FOR THOSE WHO DO NOT QUALIFY FOR CONVENTIONAL LOANS. SINCE 1986, THE SALT LAKE VALLEY HABITAT FOR HUMANITY HAS BUILT OR REFURBISHED 102 HOMES AND HOUSED 423 INDIVIDUALS. SALT LAKE VALLEY HABITAT FOR HUMANITY ACCOMMODATED OVER 2,750 VOLUNTEERS LAST FISCAL YEAR ENDED JUNE 30, 2023, TOTALING ABOUT 13,800 HOURS. OUR BUILDING SITES AND RESTORE OPERATION HAVE PROVEN TO BE THE PERFECT ARENA FOR INDIVIDUALS, FAITH-BASED GROUPS, AND CORPORATE ORGANIZATIONS TO PROMOTE A SENSE OF COMMUNITY WORKING SIDE BY SIDE WITH PARTNER FAMILIES. 169811 15000 10365 CRITICAL HOME REPAIR:DURING FISCAL YEAR ENDED JUNE 30, 2023 SALT LAKE VALLEY HABITAT FOR HUMANITY PERFORMED CRITICAL REPAIRS ON 16 HOMES ASSISTING 27 INDIVIDUALS. THESE REPAIRS CONSISTED OF ESSENTIAL MAINTENANCE SUCH AS ROOF REPAIR RADON AND MOLD MITIGATION AND ADDRESSING ACCESSIBILITY ISSUES. 2600486 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 31 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 UT X DAVID CANNON 8012630136 1276 SOUTH 500 WEST SALT LAKE CITY UT 84101 ANDY BROWN PRESIDENT 1.00 X X 0 0 0 CHRIS TOWSON VICE PRESIDENT 1.00 X X 0 0 0 TIFFINEY PETERSON TREASURER 1.00 X X 0 0 0 ALEX BOCOCK SECRETARY 1.00 X X 0 0 0 RUSS WALL BOARD MEMBER 1.00 X 0 0 0 JEFF FILLMORE BOARD MEMBER 1.00 X 0 0 0 CONNIE ELLIOTT BOARD MEMBER 1.00 X 0 0 0 CHARLES HENDERSON BOARD MEMBER 1.00 X 0 0 0 ELAINE SCHLEHUBER BOARD MEMBER 1.00 X 0 0 0 LANDON HARDCASTLE BOARD MEMBER 1.00 X 0 0 0 MIKE CHRISTENSEN BOARD MEMBER 1.00 X 0 0 0 MARY FREY BOARD MEMBER 1.00 X 0 0 0 SHANNON YOUNGBLOOD BOARD MEMBER 1.00 X 0 0 0 JASON CASTOR BOARD MEMBER 1.00 X 0 0 0 EDWARD BLAKE EXECUTIVE DIRECTOR 40.00 X 115000 0 27897 115000 0 27897 1 0 0 0 LIVING HOME CONSTRUCTION 2019 S MAIN ST SALT LAKE CITY UT 84115 GENERAL CONTRACTING SERVICES 328301 SPADE EXCAVATING PO BOX 1524 DRAPER UT 84020 EXCAVATION & CONSTRUCTION 227758 2 127671 361747 502529 14755 991947 MORTGAGE DISCOUNT AMORTIZATION 900099 138740 138740 HOME REPAIRS 900099 10365 10365 LATE FEES 900099 3725 3725 152830 1316 1316 4800 0 4800 4800 4800 1117435 39 1020436 -39 96999 96960 39564 57396 22515 127671 15416 7099 7099 1560697 33876 1526821 1526821 OTHER INCOME 900099 1240 1240 1240 2783013 1719215 0 71851 15000 15000 153592 107514 23039 23039 826169 671527 154642 205957 107917 95832 2208 81858 44637 34962 2259 72877 32843 40034 2196 990 1206 77400 34881 42519 19225 19225 14438 6506 7932 22891 20707 2184 61640 43288 16559 1793 409271 384210 22613 2448 15997 6805 8294 898 37178 37178 55708 30108 25600 25830 18195 6889 746 57204 27780 26549 2875 DISCOUNT ON MORTGAGE LO 694983 694983 OTHER 240373 109923 126090 4360 NEIGHBORHOOD REPAIR & R 154811 154811 COMMUNITY AND VOLUNTEER 32236 32236 25682 18447 6528 707 3302516 2600486 639288 62742 550056 389441 1003208 103209 53 13925 5536 8194 1626928 1900164 27422 19260 705075 381890 313610 323185 1909257 4165052 5436070 6922430 173851 580132 75012 93051 101122 1479934 1277489 0 1682866 1728797 3734660 X 3490877 2945229 216396 242541 3707273 3187770 5436070 6922430 -519503 0 X 0 1 X 1 0 X 1321041 748687 920115 905348 991947 4887138 1321041 748687 920115 905348 991947 4887138 280685 4606453 2180 3573 1620 2194 6116 15683 6978 38367 7099 52444 4955265 7344286 0.92960 0.91730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194815 194815 510260 381890 128370 323185 HOMES UNDER CONSTRUCTION 2398694 DEPOSITS 247128 RIGH OF USE ASSET 1519230 4165052 OPERATING LEASE LIABILITY 1580979 RELATED PARTY PAYABLE 101887 1682866 X 2841397 24508 24508 2816889 -33876 -33876 2783013 3360900 24508 33876 58384 3302516 0 3302516 PART X, LINE 2: MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -33,876. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 33,876. X X X X X 1 PATHWAY ASSOCIATES 699 E SOUTH TEMPLE SUITE 201C SALT LAKE CITY UT 84102 DEVELOPMENT COUNSEL 0 0 19225 0 19225 UT STEEL STRONG GOLF TOURNAMENT 92876 92876 95 HOME IS WHERE THE ART IS 27115 4600 22515 12356 1 30195 30195 2965 150186 127671 22515 15416 15416 7099 1 FIRST $5,000 OF REPAIR WORK FOR QUALIFIED INDIVIDUALS 3 15000 COST OF SERVICES REPAIR WORK AWARDED AS GRANT PART I, LINE 2: WHEN PERFORMING CRITICAL HOME REPAIRS USING STATE, HUD, OR PRIVATE FUNDING, THE FIRST $5,000 IS AWARDED AS A GRANT TO QUALIFIED INDIVIDUALS. THE REMAINING BALANCE IS PUT INTO A LOAN WITH A 0% OR MINIMAL INTEREST RATE. THESE LOANS MAY BE DEFERRED DEPENDING UPON THE NEEDS AND CIRCUMSTANCES OF THE INDIVIDUAL HOMEOWNERS. CHRIS TOWSON BOARD MEMBER / VP CONSTRUCTION X 429423 101122 0 1 0 101122 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, TRUSTEES, OFFICERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT AND TO DISCLOSE ON A YEARLY BASIS ANY POTENTIAL CONFLICTS THAT MAY POTENTIALLY BE A CONCERN. FORM 990, PART VI, SECTION B, LINE 15 ALL DIRECTORS ARE UNPAID POSITIONS WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR WHO IS CONSIDERED STAFF. ALL STAFF POSITIONS COMPENSATION PACKAGES ARE DECIDED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST.