2024-10-29T13:46:17-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-07-01 371173273 HABITAT FOR HUMANITY OF MCLEAN COUNTY INC HABI 3098273931 103 W JEFFERSON BLOOMINGTON IL 61701 LAURA PRITTS BOARD PRESIDENT 3098273931 2024-10-17 1 1 ANDREW SMITH CPA P01518894 3096714500 2024-10-16 2022 2024-10-15 13:58:12Z X LAURA PRITTS 103 W JEFFERSON BLOOMINGTON IL 61701 2813725 0 X WWW.HABITATMCLEAN.ORG X 1985 IL CONSTRUCTION OF RESIDENTIAL HOMES THAT ARE SOLD TO LOW-INCOME BUYERS AT 0% INTEREST LOANS. 11 11 40 989 0 0 1228740 1284397 1342775 1201450 286454 269183 128545 53106 2986514 2808136 58644 61209 0 0 905309 856379 0 0 0 2250153 2551982 3214106 3469570 -227592 -661434 5141710 4407128 1505729 1432581 3635981 2974547 CONSTRUCTION OF RESIDENTIAL HOMES THAT ARE SOLD TO LOW-INCOME BUYERS AT 0% INTEREST LOANS. 0 0 1613779 61209 811061 CONSTRUCTION OF RESIDENTIAL HOMES THAT ARE SOLD TO LOW-INCOME BUYERS AT 0% INTEREST LOANS. 1298182 718053 RESTORE SHOP 2911961 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X JOLENE ALDUS 3098273931 103 W JEFFERSON BLOOMINGTON IL 61701 CATHERINE PORTER DIRECTOR 5.00 X 0 0 0 JOHN DANENBERGER DIRECTOR 5.00 X 0 0 0 KAREN SCHMIDT DIRECTOR 5.00 X 0 0 0 LAURA PRITTS PRESIDENT ELECT 5.00 X X 0 0 0 RYAN SCRITCHLOW DIRECTOR 5.00 X 0 0 0 SHERI BRUUN PAST PRESIDENT 5.00 X 0 0 0 TASHA JONES SECRETARY 5.00 X X 0 0 0 TODD ANDERSON TREASURER 5.00 X X 0 0 0 TRAYCE BARTLEY PRESIDENT 5.00 X X 0 0 0 WILLIAM BENNET SR DIRECTOR 5.00 X 0 0 0 CHIP FRANK DIRECTOR 5.00 X 0 0 0 ROGER SCOTT EXECUTIVE DIRECTOR (THRU 6/23) 40.00 X 83424 0 0 JACKELYN HARPER FINANCIAL OFFICER 40.00 X 16250 0 0 99674 0 0 0 0 0 0 0 20038 1264359 743879 1284397 RESTORE SALES 444410 718053 718053 SALE OF HOMES 230000 483397 483397 1201450 269183 268969 214 0 20038 5589 -5589 -5589 MISCELLANEOUS 900099 32582 32582 EQUITY PROTECTION PAYM 900099 26113 26113 58695 2808136 1529114 0 -5375 X 61209 61209 98581 64078 34503 605049 392739 212310 6550 3022 3528 83931 38719 45212 62268 28725 33543 14801 14801 25121 25121 7312 2891 4421 10521 4733 5788 46485 25825 20660 97116 69454 27662 50315 50315 54268 54268 157843 153107 4736 COST OF HOMES 1154712 1154712 RESTORE COST OF GOODS S 743879 743879 HOME SELLING FEES & COS 43059 43059 OTHER EXPENSES 41940 22692 19248 104610 48849 55761 3469570 2911961 557609 0 1027211 234254 245511 1445 2758 2093172 2050009 25856 51682 11124 114694 1916041 487909 1482400 1428132 500502 280088 5141710 4407128 107122 97868 98457 97047 1300150 1237666 1505729 1432581 X 3465185 2892047 170796 82500 3635981 2974547 5141710 4407128 -661434 0 X 0 1 X 0 0 X 445467 721443 1319773 1228740 1284397 4999820 827112 820998 679589 1342775 1201450 4871924 1272579 1542441 1999362 2571515 2485847 9871744 10615 13020 23635 0 10615 13020 23635 9848109 154346 194004 201189 285089 269183 1103811 154346 194004 201189 285089 269183 1103811 3551 13713 37932 131426 58695 245317 1430476 1750158 2238483 2988030 2813725 11220872 0.87770 0.88400 0.09840 0.09640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1771500 452994 1318506 144541 34915 109626 1428132 CONSTRUCTION IN PROGRESS 274646 OTHER ASSETS 5442 280088 X 2813725 5589 5589 2808136 0 2808136 3475159 5589 5589 3469570 0 3469570 PART IV, LINE 2B: ON OCCASION, THE FAMILY SERVICES MANAGER MODIFIES A MORTGAGE TO HELP A FAMILY IN NEED. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE FOR INCOME TAXES AND UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,589. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,589. WOMEN BUILD BUNCO BLITZ 20038 20038 5589 20038 20038 5589 5589 -5589 0 HABITAT FOR HUMANITY INTERNATIONAL 322 W LAMAR ST AMERICUS GA 31709 911914868 501(C)(3) 0 61209 TITHES 1 SCRITCHLOW CONCRETE LIFTING AND SLAB JACK ORGANIZATION OWNED BY BOARD MEMBER 23238 LANDSCAPING WORK 0 X 743879 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE KEPT FOR BOARD MEETINGS ONLY. THERE ARE NO MINUTES KEPT FOR FINANCE COMMITTEE OR OTHER BOARD COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY CPA AND REVIEWED BY TREASURER/BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THE CONFLICT-OF-INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVEIWED BY BOARD OF DIRECTORS AND APPROVED BY BOARD OF DIRECTORS. COMPARISONS ARE DONE WITH OTHER HABITAT AFFILIATES OF A SIMILAR SIZE AND STRUCTURE. FORM 990, PART VI, SECTION C, LINE 19 ILLINOIS ATTORNEY GENERAL CHARITABLE TRUST WEBSITE. FORM 990, PART IX, LINE 24E BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,878. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 24,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,538. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,783. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 16,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,876. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 4,353. MANAGEMENT AND GENERAL EXPENSES 2,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,371. POSTAGE AND FREIGHT: PROGRAM SERVICE EXPENSES 1,056. MANAGEMENT AND GENERAL EXPENSES 4,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,351. PRINTING/NEWSLETTER: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 1,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,867. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 913. GRANT FEES: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33. FORM 990 LINE B THIS RETURN IS BEING AMENDED DUE TO THE ENTITY'S FINANCIAL STATEMENTS BEING ISSUED AFTER THE EXTENDED DUE DATE OF THE ORIGINAL RETURN.