2025-01-16T13:48:03-06:00 2024-06-30 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 200 CHAMPAIGN IL 61822 990 2023-07-01 371277094 HABITAT FOR HUMANITY OF CHAMPAIGN COUNTY HABI 2173590507 1914 GLENN PARK DR CHAMPAIGN IL 61821 NICK CROMPTON PRESIDENT 2173590507 2025-01-13 1 1 AINDREA N BALAGNA CPA P00852053 2173512000 2025-01-13 2023 2024-10-15 13:58:12Z NICK CROMPTON 1914 GLENN PARK DR CHAMPAIGN IL 61821 3041480 0 8545 X N/A X 1992 IL HABITAT FOR HUMANITY OF CHAMPAIGN COUNTY AND RESTORE IS A NONPROFIT, CHRISTIAN HOUSING MINISTRY THAT WORKS BOTH TO ELIMINATE POVERTY HOUSING AROUND THE WORLD AND TO MAKE ADEQUATE HOUSING A MATTER OF CONSCIENCE AND ACTION. HABITAT WELCOMES PARTNERS FROM ANY FAITH - OR NO FAITH TRADITION - WHICH ARE WILLING TO HELP IMPROVE THE LIVES OF FAMILIES NEEDING SAFE, AFFORDABLE, DECENT HOUSING. 14 14 23 667 0 0 2358157 1266321 1221988 1578979 -9429 28734 74512 142305 3645228 3016339 0 0 0 0 753394 864553 0 0 100286 1475328 1865719 2228722 2730272 1416506 286067 6827518 7097691 1812413 1784141 5015105 5313550 X HABITAT FOR HUMANITY OF CHAMPAIGN COUNTY, INC. IS AN ORGANIZATION GUIDED BY CHRISTIAN PRINCIPLES WHICH SEEKS TO BUILD SIMPLE, DECENT, AFFORDABLE HOUSING FOR THOSE UNABLE TO PURCHASE A HOME THROUGH CONVENTIONAL MEANS, WHILE EMPOWERING FAMILIES TO HELP THEMSELVES; BUILDING UP A SENSE OF COMMUNITY AMONG PEOPLE OF DIVERSE ETHNICITIES, BACKGROUNDS, RELIGIONS, AND ECONOMIC LEVELS; AND ELIMINATE POVERTY HOUSING IN CHAMPAIGN COUNTY. 0 0 1815512 957274 HOUSING SERVICES - TO CONSTRUCT AND PROVIDE HOMES TO LOW-INCOME FAMILIES IN CHAMPAIGN COUNTY. 679407 784151 RESTORE - LOCAL BUSINESSES AND PRIVATE CITIZENS DONATE NEW AND USED BUILDING MATERIALS, HOME FURNISHINGS, AND OTHER HOUSEHOLD GOODS, TO HOMEWORKS, WHICH IS THEN USED IN CONSTRUCTION OF HABITAT HOMES OR SOLD TO THE PUBLIC. THE RESTORE ALSO EDUCATES THE COMMUNITY ABOUT RECYCLING AND REUSING ITEMS THAT WOULD OTHERWISE END UP IN A LANDFILL. 2494919 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ROYAL BOOKKEEPING SERVICES 2174699000 204 N MAIN ST ST JOSEPH IL 61873 PAUL TAYLOR BOARD MEMBER 1.00 X 0 0 0 MARK HOLDERHAUGH BOARD MEMBER 1.00 X 0 0 0 JEAN ALGEE VICE PRESIDENT 8.00 X X 0 0 0 KYLE STURM BOARD MEMBER 1.00 X 0 0 0 JENELL HARDY - TERM EXPIRED 123123 PRESIDENT 8.00 X X 0 0 0 JONNE' BROWN BOARD MEMBER 1.00 X 0 0 0 NICK CROMPTON PRESIDENT 8.00 X X 0 0 0 COLIN RAMAGE TREASURER 2.00 X X 0 0 0 COLLIN BARNES BOARD MEMBER 1.00 X 0 0 0 TONI DELPORTE BOARD MEMBER 1.00 X 0 0 0 CHARLES BLATTI SECRETARY 2.00 X X 0 0 0 ANDREY NESBITT BOARD MEMBER 1.00 X 0 0 0 IVO AUSTIN BOARD MEMBER 1.00 X 0 0 0 SHALUND WEATHERFALL BOARD MEMBER 1.00 X 0 0 0 JENELL HARDY BOARD MEMBER 1.00 X 0 0 0 CHAD HOFFMAN EXECUTIVE DIRECTOR 40.00 X 70919 0 2127 70919 0 2127 0 0 0 0 0 135522 202306 928493 363471 1266321 RESTORE SALES 459510 784151 784151 HOUSING SALES 624200 659800 659800 MORTGAGE DISCOUNT AMOR 624200 135028 135028 1578979 28734 28734 5000 135522 25141 -20141 -20141 LEASE REVENUE 531190 149872 149872 MISCELLANEOUS INCOME 624200 12574 12574 162446 3016339 1741425 0 8593 86028 77426 4301 4301 583550 479603 45155 58792 7163 6795 368 131257 122869 6813 1575 56555 47113 4215 5227 8152 7642 200 310 45339 45339 1096 1096 23964 17633 1169 5162 19838 11902 3968 3968 71078 63964 3557 3557 6561 3977 503 2081 68417 61576 3420 3421 66978 62122 2428 2428 50544 41836 3933 4775 COST OF HOMES SOLD 1005234 1005234 MORTGAGE DISCOUNT 304678 304678 MISCELLANEOUS EXPENSES 41493 37671 3822 0 REPAIRS AND MAINTENANCE 39500 36328 1586 1586 112847 105454 4290 3103 2730272 2494919 135067 100286 650778 587961 166589 518170 303595 64881 6264 10579 67645 83987 24920 35661 2752240 192052 2439316 2560188 3168411 3236264 6827518 7097691 206059 160549 8046 10470 1598308 1613122 1812413 1784141 X 4911453 4998919 103652 314631 5015105 5313550 6827518 7097691 286067 12378 0 X X 0 1 X 1 0 X 777897 1189269 972241 1888198 1266321 6093926 777897 1189269 972241 1888198 1266321 6093926 276014 5817912 1122 1465 7206 6397 28734 44924 4744 24855 10890 91295 162446 294230 6433080 5914417 0.90440 0.92820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 41320 5608 2117 44811 38693 4791 2164 41320 50000 -11307 38693 1.00000 0 0 565000 565000 1135000 54385 1080615 883796 24057 859739 168444 113610 54834 2560188 MORTGAGE RECEIVABLE, NET 1510883 MORTGAGE ESCROW DEPOSITS 15365 LAND AND CONSTRUCTION IN PROGRESS 1628645 LEASE RECEIVABLE 81371 3236264 3053858 12378 25141 37519 3016339 0 3016339 2755413 25141 25141 2730272 0 2730272 PART IV, LINE 2B: HABITAT SERVICES ITS OWN MORTAGE LOANS. HABITAT COLLECTS LOAN PAYMENTS (INCLUDING THE ESCROW PORTION) DIRECTLY FROM THE MORTGAGEES AND PAYS BILLS COVERED BY THE ESCROW DEPOSITS INCLUDING REAL ESTATE TAXES AND INSURANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DEDUCTED FROM GROSS INCOME ON FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DEDUCTED FROM GROSS INCOME ON FORM 990 HOME MATTERS 35848 30848 5000 5996 HOLIDAY APPEALS 48278 48278 7632 5 56396 56396 11513 140522 135522 5000 25141 25141 -20141 X CONSTRUCTION LABOR/MATERIALS 5 215971 FAIR MARKET VALUE X HOUSE 1 125000 FAIR MARKET VALUE X LAND 2 22500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL BE PROVIDED WITH A COPY OF THE FORM 990 AT A BOARD MEETING BEFORE IT IS FILED IN ORDER TO REVIEW FOR ANY QUESTIONS AND CHANGES THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS, DIRECTORS, AND OFFICERS TO SUBMIT AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT REVIEWS THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AFTER SOLICITING INPUT FROM OTHER MEMBERS USING A RECIPROCAL REVIEW TOOL. THE COMPENSATION,BASED ON EXPECTED DUTIES AND JOB DESCRIPTION, IS DETERMINED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED.