2024-11-12T15:10:08-05:00 2024-06-30 461911197 MEREDITH FRANCIS CPA PC PO BOX 384 ADRIAN MI 49221 990 2023-07-01 382886158 HABITAT FOR HUMANITY OF LENAWEE COUNTY HABI 1043 E US 223 ADRIAN MI 49221 BOB VOGEL TREASURER 5172656157 2024-11-11 true true MEREDITH A FRANCIS P00921776 5179453312 2024-11-12 2023 2024-10-15 13:58:12Z 1368396 false X X 1989 MI Home construction or renovation for low income individuals and families in Lenawee County 12 12 20 0 0 277070 440412 755718 722344 9309 -16594 29136 29379 1071233 1175541 12000 5037 0 604646 584474 0 82775 543576 607595 1160222 1197106 -88989 -21565 1927124 2025415 1377423 1298183 549701 727232 Home construction or renovation for low income individuals and families in Lenawee County false false 442914 178061 Home construction or renovation for low income individuals and families in Lenawee County 360180 544283 ReStore program 5037 International tithe 808131 true true false false false false false false true false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 20 true false false false false false false false false X 12 12 false false false false false false false true true false true true true true true true true true true false false MI X Wendy Knox 5172656157 1043 E US 223 ADRIAN MI 49221 X Lisa Lambright-Steele Director 1.00 0.00 X 0 0 0 Otis Garrison Director 1.00 0.00 X 0 0 0 Leslie Love Director 1.00 0.00 X 0 0 0 Joseph Raj Director 1.00 0.00 X 0 0 0 Emily Newell Director 1.00 0.00 X 0 0 0 Robert Burkholder Director 1.00 0.00 X 0 0 0 T Belcher Director 1.00 0.00 X 0 0 0 Joanne Peters OP Director 1.00 0.00 X 0 0 0 Wendy Knox Executive Director 40.00 0.00 X 0 0 0 Holleigh Baker Secretary 1.00 0.00 X 0 0 0 Steve Brandt Vice President 1.00 0.00 X 0 0 0 Bob Vogel Treasurer 2.00 0.00 X 0 0 0 Londa Pickles President 1.00 0.00 X 0 0 0 0 0 0 0 false false false 29070 411342 440412 Home Sales 900099 178061 178061 ReStore Sales 453310 544283 544283 722344 6481 6481 157300 180375 -23075 -23075 -23075 36525 29070 12480 24045 24045 Other 900099 5334 5334 5334 1175541 711084 0 24045 X 5037 5037 503929 295409 153046 55474 43957 16663 20682 6612 36588 23939 8186 4463 35777 35777 750 750 7450 7450 233 233 9123 6418 2435 270 12821 2869 9952 9767 1080 8687 93200 78587 14613 12674 5131 7543 10513 3478 6835 200 3174 234 2845 95 5000 5000 32884 26243 6641 27147 16852 10295 Printing and postage 730 123 564 43 Telephone 7851 2151 5700 Dues and subscriptions 450 450 Supplies 25682 8955 1109 15618 312369 309212 3157 1197106 808131 306200 82775 175717 254460 565 16635 31822 43353 593382 142901 419049 450481 1299971 1260486 1927124 2025415 38219 2668 14168 12315 112846 73043 1212190 1210157 1377423 1298183 X 505697 638397 44004 88835 549701 727232 1927124 2025415 -21565 199096 0 X false true X true false X 211988 367353 204384 287976 440412 1512113 211988 367353 204384 287976 440412 1512113 315426 1196687 1370 1425 955 966 6481 11197 1523310 0.78560 0.83510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 16455 16455 325510 66100 259410 138160 76801 61359 113257 113257 450481 Land & Mortgage Receivables 75173 Deposits 14168 Right of use assets 1171145 1260486 Lease liability 1210157 1210157 1378559 199096 3922 203018 1175541 1175541 1201028 3922 3922 1197106 1197106 Annual Event 65595 29070 36525 1000 9008 2472 65595 29070 36525 1000 9008 2472 12480 24045 true Form 990 governing body review Part VI line 11 BOARD MEMBERS COMPARE THE 990 TO THE AUDITED FINANCIAL STATEMENTS BEFORE APPROVING THE FORM TO FILE Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS DISCLOSE CONFLICT OF INTERESTS THAT ARISE DURING THE YEAR AND ABSTAIN FROM ANY DECISIONS THAT HAVE A CONFLICT OF INTEREST CEO executive director top management comp Part VI line 15a EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD USING COMPARABLE WAGE RATES Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST List of other expenses Part IX line 24e Bank fees 12898Cost of Sales 295463Miscellaneous 168Equipment leaes 683