2025-03-11T11:54:54-05:00 2024-06-30 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2023-07-01 222570213 HABITAT FOR HUMANITY OF GREATER PORTLAND HABI 2077722151 659 WARREN AVE PORTLAND ME 04103 CHAD MULLIN EXECUTIVE DIRECTOR 2077722151 2025-03-05 1 1 PATRICK NICHOLAS CPA P00289567 2077745701 2025-03-05 2023 2025-03-06 01:10:19Z CHAD MULLIN 659 WARREN AVE PORTLAND ME 04103 4478032 0 8545 X WWW.HABITATPORTLANDME.ORG X 1984 ME TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 13 13 19 420 -854 0 1641981 2376019 202650 1021734 12294 38663 -32284 -18157 1824641 3418259 0 0 0 0 938370 1153003 0 0 161707 1028478 1793325 1966848 2946328 -142207 471931 4989804 5419130 1996976 1954371 2992828 3464759 TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 0 0 2474295 0 1004431 CONSTRUCTION AND SALE OF HOUSES TO QUALIFYING LOW-INCOME FAMILIES AT MONTHLY MORTGAGES THAT DO NOT EXCEED 30% OF THEIR INCOME. WE'VE BUILT 86 HOMES IN SOUTHERN MAINE SINCE 1985. IN FY24 WE COMPLETED THE FIRST TWO HOMES IN SOUTH PORTLAND. WE ALSO BEGAN CONSTRUCTION ON THE NEXT FOUR HOMES IN SOUTH PORTLAND AND TWO HOMES IN STANDISH. WE STARTED A CRITICAL HOME REPAIR PROGRAM IN FY20 THAT HAS NOW COMPLETED 140 HOME REPAIRS THROUGHOUT CUMBERLAND COUNTY. 2474295 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 21 0 19 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DAN DUNDORE 2077722151 659 WARREN AVE PORTLAND ME 04103 PAUL LONES PRESIDENT 2.00 X X 0 0 0 JULIE C RAY VICE PRESIDENT 2.00 X X 0 0 0 JUSTIN ST JOHN TREASURER 2.00 X X 0 0 0 LAUREL LABAUVE DIRECTOR 2.00 X 0 0 0 LEX MEAGHER DIRECTOR 2.00 X 0 0 0 SARAH CORREIA DIRECTOR 2.00 X 0 0 0 NICOLE DIGERONIMO DIRECTOR 2.00 X 0 0 0 THOMAS HALL DIRECTOR 2.00 X 0 0 0 LINDA HALLERAN DIRECTOR 2.00 X 0 0 0 MARK HOPKINS DIRECTOR 2.00 X 0 0 0 DONNA LAMBERTH DIRECTOR 2.00 X 0 0 0 BROOKS MORE DIRECTOR 2.00 X 0 0 0 LOGAN ROHRBAUGH DIRECTOR 2.00 X 0 0 0 TARA HILL EXECUTIVE DIRECTOR 40.00 X 114859 0 14323 114859 0 14323 1 0 0 0 0 62000 741933 1572086 998175 2376019 SALES OF HOMES 531390 813852 813852 MORTGAGE LOAN DISCOUNT AMORTIZATI 900099 94055 94055 HOME REPAIR PROGRAM 531390 69727 69727 SECOND MORTGAGE INCOME 900099 44100 44100 1021734 38663 38663 27650 28504 -854 -854 -854 0 62000 0 0 1013966 1031269 -17303 -17303 3418259 1004431 -854 38663 149002 123419 10176 15407 787338 535475 164338 87525 18512 15333 1265 1914 114997 95251 7855 11891 83154 33240 49868 46 59528 33617 13568 12343 38237 20712 465 17060 43215 18548 13354 11313 83853 66594 17259 19250 11859 5043 2348 34975 27796 7179 60708 48542 12166 104964 103720 1176 68 COST OF SALES TO HOMEOW 978856 978856 CRITICAL HOME REPAIR PR 242634 242634 SMALL TOOLS, SUPPLIES A 26449 25963 385 101 BANK FEES 22263 21997 266 78393 70739 5963 1691 2946328 2474295 310326 161707 615469 1154523 42500 87504 5714 0 491356 423441 64499 56467 2311749 578428 1732694 1733321 296401 198311 1741171 1765563 4989804 5419130 81626 111516 1871716 1789439 43634 53416 1996976 1954371 X 2948828 3278864 44000 185895 2992828 3464759 4989804 5419130 471931 0 X 0 1 X 1 0 X 869346 1377636 2107934 1641981 2397723 8394620 869346 1377636 2107934 1641981 2397723 8394620 8394620 2221 866 805 12294 37728 53914 41232 39975 38339 119546 8568080 5024143 0.97980 0.96910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 391234 391234 1746776 430413 1316363 173739 148015 25724 1733321 CONSTRUCTION IN PROGRESS 1757063 LAND - CIP 8500 1765563 ESCROW DEPOSITS 53416 53416 X 4545541 67509 1059773 1127282 3418259 0 3418259 4073610 67509 1059773 1127282 2946328 0 2946328 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITIES. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THE FILING OF A RETURN PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 28,504. COST OF SALES ON RESTORE 1,031,269. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 28,504. COST OF SALES ON RESTORE 1,031,269. GPBR -AUCTION 22998 22998 WALKS 14549 14549 6 24453 24453 62000 62000 X BUILDING MATERIALS 0 998175 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOTH THE FINANCE COMMITTEE AND THE BOARD. IT IS SUBJECT TO THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C HABITAT FOR HUMANITY OF GREATER PORTLAND BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM AND REVIEW ORGANIZATIONAL POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE BOARD CONDUCT AN ANNUAL PERFORMANCE REVIEW AT WHICH TIME A SALARY ADJUSTMENT IS DETERMINED. THE BOARD OF DIRECTORS WILL EDUCATE THEMSELVES ON COMPARABLE PAY RATES VIA A REVIEW OF THE MAINE ASSOCIATION OF NON-PROFIT WAGE AND HOUR REPORT. SALARY INCREASES ARE APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC THROUGH HABITAT FOR HUMANITY INTERNATIONAL AND UPON REQUEST.