2026-02-04T09:36:32-06:00 2025-06-30 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 200 CHAMPAIGN IL 61822 990 2024-07-01 371277094 HABITAT FOR HUMANITY OF CHAMPAIGN COUNTY HABI 2173590507 1914 GLENN PARK DR CHAMPAIGN IL 61821 NICK CROMPTON PRESIDENT 2173590507 2026-02-03 1 1 AINDREA N BALAGNA CPA P00852053 2173512000 2026-01-31 2024 2025-03-06 01:10:19Z NICK CROMPTON 1914 GLENN PARK DR CHAMPAIGN IL 61821 4085306 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 25 800 0 0 1266321 1367547 1578979 2523219 28734 34959 142305 132534 3016339 4058259 0 0 0 0 864553 974143 0 0 161960 1865719 2269585 2730272 3243728 286067 814531 7097691 7845641 1784141 1702870 5313550 6142771 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 2220632 1870084 HOUSING SERVICES - TO CONSTRUCT AND PROVIDE HOMES TO LOW-INCOME FAMILIES IN CHAMPAIGN COUNTY. 721987 807716 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. 2942619 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 17 0 1 25 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 NICK CROMPTON PRESIDENT 8.00 X X 0 0 0 IVO AUSTIN VICE PRESIDENT 8.00 X X 0 0 0 COLIN RAMAGE TREASURER 2.00 X X 0 0 0 CHARLES BLATTI SECRETARY 2.00 X X 0 0 0 JEAN ALGEE VICE PRESIDENT - TERM EXPIRED 12/24 8.00 X X 0 0 0 PAUL TAYLOR BOARD MEMBER 1.00 X 0 0 0 MARK HOLDERBAUGH BOARD MEMBER 1.00 X 0 0 0 KYLE STURM BOARD MEMBER 1.00 X 0 0 0 JONNE' BROWN BOARD MEMBER 1.00 X 0 0 0 ANDREY NESBITT BOARD MEMBER 1.00 X 0 0 0 SHALUNDA WEATHERALL BOARD MEMBER 1.00 X 0 0 0 CORISNA CARTER BOARD MEMBER 1.00 X 0 0 0 CHARLIE OSBORNE BOARD MEMBER 1.00 X 0 0 0 BETH POPP BOARD MEMBER 1.00 X 0 0 0 MATT BEARD BOARD MEMBER 1.00 X 0 0 0 CHAD HOFFMAN EXECUTIVE DIRECTOR 40.00 X 96235 0 2887 96235 0 2887 0 0 0 0 0 202595 459083 705869 64343 1367547 HOUSING SALES 624200 850400 850400 RESTORE SALES 459510 807716 807716 IL AFFORDABLE HOUSING 624200 752085 752085 MORTGAGE DISCOUNT AMOR 624200 113018 113018 2523219 34959 34959 5000 202595 27047 -22047 -22047 LEASE REVENUE 531190 149872 149872 MISCELLANEOUS INCOME 624200 4709 4709 154581 4058259 2677800 0 12912 99144 89230 4957 4957 657406 550635 43698 63073 9022 8588 434 145212 136678 7065 1469 63359 54154 3854 5351 55798 6410 244 49144 48544 48544 24516 18394 1123 4999 14471 8681 2895 2895 57178 51406 2912 2860 4604 1250 1626 1728 65322 58789 3267 3266 95586 87874 3856 3856 68217 55181 4925 8111 COST OF HOMES SOLD 1268937 1268937 MORTGAGE DISCOUNT 375292 375292 REPAIRS AND MAINTENANCE 37865 34491 1687 1687 MISCELLANEOUS EXPENSES 36991 32382 2987 1622 116264 104247 5075 6942 3243728 2942619 139149 161960 587961 1061617 518170 999938 64881 78082 10579 31696 83987 82354 35661 21590 2798021 247805 2560188 2550216 3236264 3020148 7097691 7845641 160549 184124 10470 11852 1613122 1506894 1784141 1702870 X 4998919 5638354 314631 504417 5313550 6142771 7097691 7845641 814531 14690 0 X X 0 1 X 1 0 X 1189269 972241 1888198 1266321 1367547 6683576 1189269 972241 1888198 1266321 1367547 6683576 409616 6273960 1465 7206 6397 28734 34959 78761 24855 10890 91295 162446 154581 444067 7206404 6899288 0.87060 0.90440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 44811 4580 2109 47282 41320 5608 2117 44811 38693 4791 2164 41320 50000 -11307 38693 1.00000 0 0 565000 565000 1135000 86814 1048186 924571 68742 855829 173450 92249 81201 2550216 MORTGAGE RECEIVABLE, NET 1696591 LAND AND CONSTRUCTION IN PROGRESS 1248240 LEASE RECEIVABLE 75317 3020148 4099996 14690 27047 41737 4058259 0 4058259 3270775 27047 27047 3243728 0 3243728 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 66635 61635 5000 6794 HOLIDAY APPEALS 60716 60716 9352 5 80244 80244 10901 207595 202595 5000 27047 27047 -22047 X CONSTRUCTION LABOR/MATERIALS 50 44343 FAIR MARKET VALUE X LAND 1 20000 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): PER REVIEW OF THE AUDIT'S GIFTS-IN-KIND TRACKING SHEET, DONATED MATERIALS TYPICALLY CONSIST OF WASHERS, REFRIGERATORS, BLINDS, SHINGLES, ROOFING MATERIAL AND LABOR, UTILITIES MATERIAL AND LABOR, INSULATION, CONCRETE, ETC. NUMBER OF ITEMS APPROXIMATED USING AN ESTIMATED VALUE OF $500 - $2000 PER DONATION. 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.