2025-12-17T14:14:50-06:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2024-07-01 222570213 HABITAT FOR HUMANITY OF GREATER PORTLAND HABI 2077722151 659 WARREN AVE PORTLAND ME 04103 CHAD MULLIN EXECUTIVE DIRECTOR 2077722151 2025-11-09 1 1 PATRICK NICHOLAS CPA P00289567 2077745701 2025-11-09 2024 2025-03-06 01:10:19Z CHAD MULLIN 659 WARREN AVE PORTLAND ME 04103 5067318 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. 15 15 23 520 -1700 0 2376019 2942173 1021734 971435 38663 45638 -18157 -30510 3418259 3928736 0 0 0 0 1153003 1045117 0 0 175894 1793325 1955070 2946328 3000187 471931 928549 5419130 6314928 1954371 1921620 3464759 4393308 TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 0 0 2501960 0 942625 CONSTRUCTION AND SALE OF HOUSES TO QUALIFYING LOW-INCOME FAMILIES AT MONTHLY MORTGAGES THAT DO NOT EXCEED 30% OF THEIR INCOME. WE'VE BUILT 90 HOMES IN SOUTHERN MAINE SINCE 1985. IN FY25 WE COMPLETED TWO HOMES IN SOUTH PORTLAND, AND TWO HOMES IN STANDISH. WE ALSO BEGAN CONSTRUCTION ON THE FINAL FOUR HOMES IN SOUTH PORTLAND AND THE NEXT FOUR HOMES IN STANDISH. WE STARTED A CRITICAL HOME REPAIR PROGRAM IN FY20 THAT HAS NOW COMPLETED 172 HOME REPAIRS THROUGHOUT CUMBERLAND COUNTY. 2501960 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 1 23 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 LAUREL LABAUVE VICE PRESIDENT 2.00 X X 0 0 0 CRIS LANE TREASURER 2.00 X X 0 0 0 LOGAN ROHRBAUGH SECRETARY 2.00 X X 0 0 0 SARAH CORREIA DIRECTOR 2.00 X 0 0 0 KATHERINE DAMON 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 CASEY MCCULLEN DIRECTOR 2.00 X 0 0 0 STEPHANIE MILLETT DIRECTOR 2.00 X 0 0 0 BROOKS MOORE DIRECTOR 2.00 X 0 0 0 JUSTIN ST JOHN DIRECTOR 2.00 X 0 0 0 CHAD MULLIN EXECUTIVE DIRECTOR 40.00 X 100221 0 4637 100221 0 4637 1 0 0 0 0 69535 1173378 1699260 1182269 2942173 SALES OF HOMES 531390 916491 916491 MORTGAGE LOAN DISCOUNT AMORTIZATI 900099 33755 33755 HOME REPAIR PROGRAM 531390 21189 21189 971435 45638 45638 28350 30050 -1700 -1700 -1700 0 69535 0 0 1079722 1108532 -28810 -28810 3928736 942625 -1700 45638 104858 104858 715861 394120 205309 116432 18325 14673 3652 127964 106125 21839 78109 30613 47496 34488 17725 16538 225 23861 8443 783 14635 37715 12335 13919 11461 66685 53348 13337 8422 6128 472 1822 39739 32810 6929 68785 68785 80454 71866 8061 527 COST OF SALES TO HOMEOW 1340630 1340630 CRITICAL HOME REPAIR PR 130957 130957 MAINTENANCE 35703 32155 3548 SMALL TOOLS, SUPPLIES A 24753 24224 214 315 62878 52165 5727 4986 3000187 2501960 322333 175894 1154523 1420481 87504 14567 423441 411726 56467 65760 2470680 657630 1733321 1813050 198311 0 1765563 2589344 5419130 6314928 111516 106981 1789439 1765161 53416 49478 1954371 1921620 X 3278864 4366308 185895 27000 3464759 4393308 5419130 6314928 928549 0 X 0 1 X 1 1 1 X 1377636 2107934 1641981 2376019 2942173 10445743 1377636 2107934 1641981 2376019 2942173 10445743 10445743 866 805 12294 38663 45638 98266 39975 38339 78314 10622323 5797837 0.98340 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 391234 391234 1905795 501174 1404621 173651 156456 17195 1813050 CONSTRUCTION IN PROGRESS 2580844 LAND - CIP 8500 2589344 ESCROW DEPOSITS 49478 49478 X 5067318 1138582 1138582 3928736 0 3928736 4138769 1138582 1138582 3000187 0 3000187 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, AS OF JUNE 30, 2025 AND 2024, 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 30,050. COST OF SALES ON RESTORE 1,108,532. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 30,050. COST OF SALES ON RESTORE 1,108,532. GPBR -AUCTION 54630 54630 ROAD RACE 13062 13062 1 1843 1843 69535 69535 X BUILDING MATERIALS 0 1182269 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.