2024-03-13T15:22:23-05:00 2023-06-30 382272300 WEINLANDER FITZHUGH PC 601 BEECH STREET CLARE MI 48617 990 2022-07-01 382999284 CLARE COUNTY HABITAT FOR HUMANITY CLAR 9895392481 PO BOX 756 HARRISON MI 48625 VALERIE NIELSEN TREASURER 9895392481 2024-01-26 1 VALERIE NIELSEN 999009999 1 CORINNA SCHARF CPA P01292761 9893863481 2024-01-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VALERIE NIELSEN PO BOX 756 HARRISON MI 48625 67272 0 X HTTP://CLARECOUNTYHABITAT.ORG/ X 1991 MI TO CREATE DECENT AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE WORLDWIDE 9 9 1 0 0 0 8156 8181 21930 57700 11676 672 924 719 42686 67272 0 0 0 0 13614 13422 0 0 0 63737 24073 77351 37495 -34665 29777 533960 563878 1528 1669 532432 562209 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 21625 58419 PROVIDE QUALITY HOUSING TO LOW INCOME FAMILIES AT A REASONABLE COST 21625 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MI X VALERIE NIELSEN 9895392481 PO BOX 756 HARRISON MI 48625 SANDRA LOOMIS PRESIDENT 10.00 X X 0 0 0 SCOTT LOSEY DIRECTOR 10.00 X 0 0 0 SHERRY COMBS DIRECTOR 10.00 X 0 0 0 SALLY BEADLE-GROSS SECRETARY 10.00 X X 0 0 0 VALERIE NIELSEN TREASURER 20.00 X X 0 0 0 JUSTIN CAVANAUGH VICE PRESIDENT 10.00 X X 0 0 0 LISA TERRY DIRECTOR 10.00 X 0 0 0 JEFF LINTON DIRECTOR 10.00 X 0 0 0 ZACHARY TAYLOR CONSTRUCTION COORDINATOR 10.00 X 0 0 0 CAREY HARRIS EXECUTIVE DIRECTOR 20.00 X 12000 0 0 12000 0 0 0 0 0 0 0 8181 8181 MORTGAGE DISCOUNT AMOR 900099 57700 57700 57700 672 672 OTHER REVENUE 900099 719 719 719 67272 58419 0 672 12000 6000 6000 1422 711 711 1421 1421 383 383 6000 6000 53 53 5940 5940 170 170 3075 3075 OFFICE SUPPLIES 2989 2989 PROGRAM EXPENSE 2422 2422 PROPERTY TAXES 770 770 TITHE 650 650 200 200 37495 21625 15870 0 61086 40431 208040 208051 2500 137734 126156 127100 186740 533960 563878 1528 1669 1528 1669 X 532432 562209 532432 562209 533960 563878 29777 0 X X 0 1 X 1 0 X 6924 2766 2127 8156 8181 28154 10886 10886 6924 2766 2127 19042 8181 39040 0 0 0 39040 3411 4258 2018 790 672 11149 3411 4258 2018 790 672 11149 1192 400 924 719 3235 11527 7024 4545 20756 9572 53424 0.73080 0.26250 0.20870 0.02840 X 0 67272 0 67272 0 67272 37495 0 37495 0 37495 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS GIVEN TO EACH OF THE BOARD MEMBERS PRIOR TO THE BOARD MEETING FOR THEIR REVIEW. BOARD MEMBERS VOTE ON THE APPROVAL OF THE 990 FOR SUBMISSION AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE HABITAT CONTACTS HABITAT MICHIGAN FOR COMPARISON EXECUTIVE DIRECTOR PAY SCALES. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE AFFILIATE MANAGER. ALL DOCUMENTS ARE MAINTAINED AT OUR OFFICE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.