2024-05-15T14:40:19-05:00 2023-06-30 371206530 SCHEFFEL BOYLE 143 N KANSAS ST EDWARDSVILLE IL 620251770 990 2022-07-01 371261797 LEWIS & CLARK HABITAT FOR HUMANITY LEWI 6182064446 PO BOX 705 COLLINSVILLE IL 62234 DAVID SNYDER TREASURER 6182064446 2024-05-15 1 DAVID SNYDER 999009999 0 SCOTT WEBER CPA P00028120 6186561206 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID SNYDER PO BOX 705 COLLINSVILLE IL 62234 1326867 0 X LCHABITAT.ORG X 1990 IL HABITAT FOR HUMANITY WORKS TO DEVELOP COMMUNITIES BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW. 12 12 0 1446 0 0 83606 234239 318124 465080 19727 11751 69864 179435 491321 890505 3000 10100 0 0 101230 88692 0 0 6043 342659 572741 446889 671533 44432 218972 3219053 3443270 33028 38273 3186025 3404997 HABITAT FOR HUMANITY WORKS TO DEVELOP COMMUNITIES BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW. 0 0 519232 10100 473185 TO PROVIDE HOUSING TO ECONOMICALLY DISADVANTAGED FAMILIES. FOUR HOUSES WERE TRANSFERRED DURING THE PERIOD AND ONE HOUSE IS UNDER CONSTRUCTION AT YEAR END. 519232 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 IL X X LEWIS & CLARK HABITAT FOR HUMANITY 6183430301 PO BOX 705 COLLINSVILLE IL 62234 X DAVID SNYDER TREASURER 12.00 X X 0 0 0 TANJELA JOHNSON CHAIR 12.00 X X 0 0 0 LLOYD SOETERS DIRECTOR 6.00 X 0 0 0 KAREN SHEESLEY VICE CHAIR 12.00 X X 0 0 0 TAMMY EMERY DIRECTOR 6.00 X 0 0 0 GLORIA WAGENER DIRECTOR 6.00 X 0 0 0 LARRY SAYLER SECRETARY 12.00 X X 0 0 0 JOY WOFFORD DIRECTOR 6.00 X 0 0 0 ERIC WATTERSON DIRECTOR 6.00 X 0 0 0 KATRINA WHITE DIRECTOR 6.00 X 0 0 0 VAL HARRIS DIRECTOR 6.00 X 0 0 0 MARC GIBBS DIRECTOR 6.00 X 0 0 0 0 0 0 0 0 0 0 0 234239 15000 234239 HOMEOWNERS TRANSFERS 531390 413905 413905 MORTGAGE AMORTIZATION 531390 51175 51175 465080 6779 6779 25000 20028 4972 4972 4972 592636 416334 176302 176302 MISCELLANEOUS 561000 3133 3133 3133 890505 473185 0 183081 10100 10100 82264 82264 6428 6428 5410 5410 12900 12900 6043 6043 1096 1096 5056 5056 18817 18817 COST OF HOUSES TRANSFER 396706 396706 AMORT OF DEBT FORGIVENE 93393 93393 MISC EXPENSE 12951 12951 DUES AND SUBSCRIPTIONS 7546 7546 12823 216 12607 671533 519232 146258 6043 863927 951975 7909 2121203 2364779 92788 34468 63376 58320 170547 60287 3219053 3443270 33028 38273 33028 38273 X 3186025 3404997 3186025 3404997 3219053 3443270 218972 0 X 0 0 0 X 299701 325308 431838 627287 890505 2574639 299701 325308 431838 627287 890505 2574639 2574639 3310 6288 1593 1229 6779 19199 2593838 0.99260 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61697 9195 52502 31091 25273 5818 58320 PAYROLL LIABILITY 5386 TAX AND INSURANCE ESCROW 32887 38273 X PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 DEVELOPED A TWO-STEP PROCESS TO EVALUATE A TAX POSITION AND ALSO PROVIDED GUIDANCE ON DE-RECOGNITION CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES, AND TRANSITION. LCHH HAS NOT RECORDED A RESERVE FOR ANY TAX POSITIONS FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING SUCH DEDUCTIBILITY. LCHH FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2022. THE 2021 TAX RETURN HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT. AS OF JUNE 30, 2022, LCHH HAS NO RECORDED LIABILITY FOR UNRECOGNIZED BENEFITS. LCHH RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES AS INCURRED. NO SUCH EXPENSE WAS RECOGNIZED FOR THE YEAR ENDED JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RESTORE THRIFTSTORE EXPENSES GAIN ON SALE OF PROPERTY/LAND PART XII, LINE 2D - OTHER ADJUSTMENTS: RESTORE THRIFTSTORE EXPENSES GAIN ON SALE OF PROPERTY RESTORE THRIFT SHOP 555023 555023 416334 5 37613 37613 592636 592636 416334 416334 176302 0 HABITAT FOR HUMANITY INTERNATIONAL PO BOX 6598 AMERICUS GA 31709 9000 0 TITHES FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT WAS FILED. THE FORM 990 WAS REVIEWED BY THE BOARD AT ITS NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS. THE DISCLOSURES ARE REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. CURRENTLY, THERE ARE THREE EMPLOYEES FOR THE AFFILIATE AND FIVE EMPLOYEES FOR THE RESTORE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST. SOME INFORMATION IS AVAILABLE ON THEIR WEBSITE. HABITAT FOR HUMANITY 121 HABITAT STREET AMERICUS GA 31709 TO ASSIST IN THE PROVISION OF HOUSING GA 501(C)(3) PUBLIC SUPPORT N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0