2025-11-06T08:45:45-05:00 2025-06-30 461911197 Meredith Francis CPA PC 249 Beechmont Dr Brooklyn MI 49230 990 2024-07-01 382886158 Habitat for Humanity of Lenawee County % Bob Vogel HABI 5172656157 1043 E US 223 Adrian MI 49221 BOB VOGEL Treasurer 5172656157 2025-10-28 true true MEREDITH A FRANCIS P00921776 5179453312 2025-11-06 2024 2025-03-06 01:10:19Z 1791996 false X X 1989 MI Home construction or renovation for low income individuals and families in Lenawee County 13 13 17 549 0 0 440412 792580 722344 941826 -16594 14235 29379 16188 1175541 1764829 5037 25495 0 584474 617416 0 91287 607595 946103 1197106 1589014 -21565 175815 2025415 2259197 1298183 1341436 727232 917761 Home construction or renovation for low income individuals and families in Lenawee County 768445 25495 367935 Home construction or renovation for low income individuals and families in Lenawee County 394596 573891 ReStore program 2500 International tithe 1165541 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 true false false false false false false false false false false false false false false false false false false false true 9 0 true 17 true false false false false false false false false X 13 13 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 Wendy Knox Executive Director 40.00 0.00 X 0 0 0 Joanne Peters OP Director 1.00 0.00 X 0 0 0 Josh Tejkl Director 1.00 0.00 X 0 0 0 Leslie Love Director 1.00 0.00 X 0 0 0 Otis Garrison Director 1.00 0.00 X 0 0 0 Lisa Lambright-Steele Director 1.00 0.00 X 0 0 0 Katie Mattison Director 1.00 0.00 X 0 0 0 Emily Newell Director 1.00 0.00 X 0 0 0 Sara Tripp Director 1.00 0.00 X 0 0 0 Sr Corinne Florek Director 1.00 0.00 X 0 0 0 Holleigh Baker Secretary 1.00 0.00 X 0 0 0 Londa Pickles President 1.00 0.00 X 0 0 0 Bob Vogel Treasurer 2.00 0.00 X 0 0 0 Steve Brandt Vice President 1.00 0.00 X 0 0 0 0 0 0 0 false false false 73220 719360 792580 Home Sales 900099 367935 367935 ReStore Sales 900099 573891 573891 941826 18193 18193 5352 9310 -3958 -3958 -3958 19569 73220 17857 1712 1712 Other 900099 14476 14476 14476 1764829 970537 0 1712 X 25495 25495 542285 271544 201564 69177 36521 11117 18553 6851 38610 21631 11135 5844 22911 1640 21271 9029 5632 2339 1058 21452 3595 17857 10807 342 9970 495 104118 91031 13087 13824 11418 2406 6227 1081 5120 26 2124 2124 2500 2500 37941 31941 6000 17802 7887 9915 Telephone 4661 1893 2768 Dues and subscriptions 5875 5400 475 Supplies 17558 6404 3420 7734 Bank charges 12485 12119 264 102 656789 652871 3918 1589014 1165541 332186 91287 254460 633182 16635 33746 43353 33038 12287 501775 159793 450481 341982 1260486 1204962 2025415 2259197 2668 60633 5988 12315 4774 73043 48319 1210157 1221722 1298183 1341436 X 638397 828274 88835 89487 727232 917761 2025415 2259197 175815 14714 0 X false true X true false X 367353 204384 287976 440412 792580 2092705 367353 204384 287976 440412 792580 2092705 413948 1678757 1425 955 966 6481 9827 2102532 0.79840 0.78560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 12315 7541 4774 true X 5375 5375 325510 80336 245174 151198 79457 71741 19692 19692 341982 Land & Mortgage Receivables 69622 Deposits 4488 Right of use assets 1130852 1204962 Lease liability 1221722 1221722 1788530 14714 8987 23701 1764829 1764829 1598001 8987 8987 1589014 1589014 Part XI, Line 2d-Other revenue included on Sch D but not on 990 Special event expenses Part XII, Line 2d-Other expenses included on Sch D but not on 990 Special event expenses Annual Event 65050 49550 15500 1500 8620 400 975 Pickleball 5069 1000 4069 2224 3 22670 22670 150 3988 92789 73220 19569 1650 8620 400 7187 17857 1712 true Mortgage downpayment assistance 1 25495 cost gifted equity 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 Cost of Sales 651933 Miscellaneous 938