2024-02-15T10:26:06-06:00 2023-06-30 371335003 ECK SCHAFER & PUNKE LLP 227 SOUTH SEVENTH STREET SPRINGFIELD IL 62701 990 2022-07-01 371250364 HABITAT FOR HUMANITY OF SANGAMON COUNTY HABI 2175232710 2744 S 6TH ST SPRINGFIELD IL 62703 COLLEEN STONE EXECUTIVE DIRECTOR 2175232710 2024-02-05 1 COLLEEN STONE 999009999 0 BRENT LEACH P00331592 2175251111 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COLLEEN STONE 2744 S 6TH ST SPRINGFIELD IL 62703 2937112 0 8545 X WWW.HABITATSANGAMON.COM X 1989 IL TO PROVIDE DECENT, QUALITY AND AFFORDABLE HOUSING TO NEEDY FAMILIES IN SANGAMON COUNTY. 13 13 37 2203 0 0 1627485 1660289 81286 71800 546 584 1156178 1199806 2865495 2932479 0 0 0 0 787778 842782 0 0 73375 1509935 1656659 2297713 2499441 567782 433038 4033277 4843589 958538 1225951 3074739 3617638 TO PROVIDE DECENT, QUALITY AND AFFORDABLE HOUSING TO NEEDY FAMILIES IN SANGAMON COUNTY. 0 0 2321028 1229951 RAISING PUBLIC AWARENESS AND BEGINNING THE PROCESS OF PROVIDING ASSISTANCE TO NEEDY FAMILIES BY BEGINNING THE CONSTRUCTION PROCESS FOR TRANSFERRING HOME OWNERSHIP. 2321028 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 1 0 0 0 0 0 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 1 12 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X COLLEEN STONE 2175232710 2744 S 6TH ST SPRINGFIELD IL 62703 ANDREW COCHRAN DIRECTOR 1.00 X 0 0 0 KELLY GUST DIRECTOR 1.00 X 0 0 0 TERESA HALEY DIRECTOR 1.00 X 0 0 0 STEVE KOCH SECRETARY 1.00 X X 0 0 0 MIKE PENCE DIRECTOR 1.00 X 0 0 0 MIKE PENNELL DIRECTOR 1.00 X 0 0 0 JACKIE PRICE DIRECTOR 1.00 X 0 0 0 JEFF RAES PRESIDENT 1.00 X X 0 0 0 RYAN RANDOLPH DIRECTOR 1.00 X 0 0 0 DEB SARSANY DIRECTOR 1.00 X 0 0 0 TERESSA SHELTON VICE PRESIDENT 1.00 X X 0 0 0 TERI TAYLOR TREASURER 1.00 X X 0 0 0 BETSY TRACY DIRECTOR 1.00 X 0 0 0 COLLEEN STONE EXECUTIVE DIRECTOR 40.00 X 94980 0 0 94980 0 0 0 0 0 0 0 1660289 888953 1660289 CRITICAL HOME REPAIR 236000 71800 71800 71800 584 584 42464 3837 38627 38627 3824 796 3028 3028 1153006 0 1153006 1153006 OTHER REVENUE 900099 5145 5145 5145 2932479 1229951 0 42239 91073 91073 612353 517475 66925 27953 7222 5778 722 722 81017 73676 4729 2612 51117 43791 5204 2122 25176 14370 1292 9514 23184 23124 60 80556 68279 5560 6717 13398 850 34 12514 25105 21243 2510 1352 8000 6187 1250 563 42688 36125 4269 2294 42934 37629 3551 1754 COST RELATED TO DONATIO 871782 871782 UTILITIES 184146 174688 6276 3182 CONSTRUCTION COSTS 145904 145904 VEHICLE EXPENSE 79721 79721 114065 109333 2716 2016 2499441 2321028 105038 73375 1497805 1570774 97705 111883 828669 734737 11785 6765 15813 8883 1710361 316862 1098541 1393499 21424 122439 461535 894609 4033277 4843589 96745 395997 8100 27513 38091 36040 815602 766401 958538 1225951 X 2749299 3289350 325440 328288 3074739 3617638 4033277 4843589 X 433038 2631 107230 X 0 1 X 1 0 X 885798 1132452 1280683 1633658 1660289 6592880 885798 1132452 1280683 1633658 1660289 6592880 425347 6167533 434 452 401 546 584 2417 81099 38769 81708 122025 51433 375034 6970331 5760405 0.88480 0.83230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 38091 273311 275362 36040 1 X 12033 12033 12033 12033 12033 12033 12033 12033 12033 12033 1.00000 1 0 286436 286436 1254505 211530 1042975 118721 79171 39550 50699 26161 24538 1393499 LAND FOR DEVELOPMENT 118756 CONSTRUCTION IN PROGRESS 775853 894609 X 3046177 2631 111067 113698 2932479 0 2932479 2503278 3837 3837 2499441 0 2499441 PART IV, LINE 2B: THE ORGANIZATION HAS ESCROW ACCOUNTS FOR PROPERTY TAXES AND INSURANCE ON THE HABITAT FOR HUMANITY HOMES. PART V, LINE 4: INCOME ON THE PRINCIPAL BALANCE IS TO BE USED TO SUPPORT HABITAT'S OPERATIONS. PART X, LINE 2: HABITAT FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN YEARS AS OF JUNE 30, 2023 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: AMORTIZATION OF DISCOUNT ON MORTGAGE RECEIVABLE 107,230. DIRECT FUNDRAISING EXPENSE 3,837. PART XII, LINE 2D - OTHER ADJUSTMENTS: DISCOUNT ON MORTGAGE RECEIVABLE DIRECT FUNDRAISING EXPENSE 3,837. RAISE THE ROOF FUNDRAISER 26381 26381 1991 CONCERT 6400 6400 5988 5988 1196 38769 38769 3187 3187 35582 3824 490 306 0 3824 490 306 796 3028 IL 1 0 1 0 COLLEEN STONE 2744 S 6TH ST SPRINGFIELD IL 62703 0 COLLEEN STONE X 0 X 888953 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND MANAGEMENT WILL REVIEW THE 990 PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A SALARY FOR THE EXECUTIVE DIRECTOR WAS APPROVED BY THE EXECUTIVE COMMITTEE UPON COMPLETION OF THE ANNUAL PERFORMANCE REVIEW AND COMPARISON OF SALARIES AT SIMILIAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: MORTGAGE LOAN DISCOUNT AMORTIZATION 107,230.