2025-03-17T13:47:18-05:00 2024-06-30 010271013 HAVERLOCK ESTEY & CURRAN LLC 8 COMMERCE COURT HAMPDEN ME 044441538 990 2023-07-01 010441147 HABITAT FOR HUMANITY OF GRTR BANGOR HABI 2079428977 378 HARLOW STREET BANGOR ME 04401 LAWRENCE DIEHL PRESIDENT 2079428977 2025-03-10 1 1 VICKI J VINCENT P00158538 2079455695 2025-03-10 2023 2025-03-06 01:10:19Z LAWRENCE DIEHL 1224 CENTER DR ORRINGTON ME 04474 1088645 0 8545 X WWW.HABITATBANGOR.ORG X 1988 ME SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 16 16 16 96 0 0 491157 487942 292338 267053 0 3723 0 0 783495 758718 0 0 0 0 303283 240402 0 0 54216 526542 531690 829825 772092 -46330 -13374 1097868 1024943 530218 470667 567650 554276 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 356793 264991 CONSTRUCTION AND FINANCING OF HOUSING FOR LOW-INCOME FAMILIES IN PENOBSCOT COUNTY, MAINE. 240123 2062 OUR RESTORE PROGRAM ACCEPTS DONATIONS OF NEW AND REUSABLE BUILDING SUPPLIES AND APPLIANCES FROM INDIVIDUALS, CONTRACTORS, AND BUSINESSES. WE THEN SELL THESE DONATED GOODS AT A DISCOUNTED PRICE TO THE GENERAL PUBLIC AND THE PROCEEDS HELP FUND OUR NEXT HOME BUILD OR REPAIR PROJECT FOR A LOCAL LOW-INCOME FAMILY IN NEED. WE ALSO USE SOME OF THE DONATED GOODS IN OUR CONSRUCTION PROJECTS. 596916 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 ME X LAWRENCE DIEHL 2079428977 1224 CENTER DR ORRINGTON ME 04474 JODY BOURASSA DIRECTOR 1.00 X 0 0 0 HOLLY TAYLOR DIRECTOR 1.00 X 0 0 0 LARRY DIEHL PRESIDENT 1.00 X X 0 0 0 CECILIA LAWRENCE SECRETARY 1.00 X X 0 0 0 RYAN KING TREASURER 1.00 X X 0 0 0 ROBIN PERKINS DIRECTOR 1.00 X 0 0 0 CHAR CHILDS DIRECTOR 1.00 X 0 0 0 RENEE DOBLE VICE PRESIDENT 1.00 X X 0 0 0 KAREN ELLIS DIRECTOR 1.00 X 0 0 0 RENEE GARRETT DIRECTOR 1.00 X 0 0 0 MIKE LUDWIG DIRECTOR 1.00 X 0 0 0 KELSEY OLESEN DIRECTOR 1.00 X 0 0 0 SPENCER SHAW DIRECTOR 1.00 X 0 0 0 DAVE SHOVE DIRECTOR 1.00 X 0 0 0 NICOLE FLETCHER DIRECTOR 1.00 X 0 0 0 CODY LYONS DIRECTOR 1.00 X 0 0 0 MELISSA HUSTON EXECUTIVE DIRECTOR 40.00 X 78004 0 0 78004 0 0 0 0 0 0 0 21266 466676 353788 487942 SALES TO HOMEOWNERS 236000 205451 205451 MORTGAGE DISCOUNT AMOR 522220 59540 59540 OTHER 812900 2062 2062 267053 3723 3723 329927 329927 0 758718 267053 0 3723 69097 34548 17275 17274 145358 114977 15190 15191 5861 3921 970 970 898 449 449 19188 13316 2936 2936 39294 1858 30694 6742 3300 135 1520 1645 4430 1396 2866 168 1186 1186 95558 65935 29623 5407 84 5206 117 4471 45 4426 7900 7500 400 21399 18341 3058 16677 11675 3101 1901 CONSTRUCTION COSTS 292290 292290 MISCELLANEOUS 14326 13696 630 BANK SERVICE CHARGES 7660 7660 DUES AND SUBSCRIPTIONS 7423 1279 954 5190 10369 6625 1662 2082 772092 596916 120960 54216 70927 73793 838 203849 38994 2000 231606 139585 33000 38611 11386 11582 119453 58545 52995 60908 907 658122 493708 1097868 1024943 43487 37881 149900 149900 336831 282886 530218 470667 X 514050 508976 53600 45300 567650 554276 1097868 1024943 -13374 0 X 0 1 X 0 0 X 122778 322466 247266 187124 487942 1367576 122778 322466 247266 187124 487942 1367576 1367576 2 25 3 3723 3753 7189 48961 56150 1427479 1327983 0.95800 0.94670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73183 42773 30410 37774 8595 29179 8496 7177 1319 60908 SECURITY DEPOSITS 264 CONTRUCTION IN PROGRESS 175183 LAND HELD FOR DEVELOPMENT 48065 OPERATING LEASE RIGHT OF USE ASSET 270196 493708 OPERATING LEASE PAYABLE 264196 FINANCE LEASE PAYABLE 10014 CAPITAL LEASE 8676 282886 1092665 4020 329927 333947 758718 0 758718 1106039 4020 329927 333947 772092 0 772092 X RESTORE INVENTORY 0 335538 FAIR MARKET VALUE X BUILDING MATERIALS 0 13884 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A LOCAL CPA AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT IS RESPONSIBLE FOR MONITORING AND ENFORCING HABITAT FOR HUMANITY POLICIES. FORM 990, PART VI, SECTION B, LINE 15 SALARY IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.