2026-03-09T10:00:02-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-07-01 371173273 HABITAT FOR HUMANITY OF MCLEAN COUNTY INC HABI 3098273931 103 W JEFFERSON BLOOMINGTON IL 61701 LAURA PRITTS BOARD PRESIDENT 3098273931 2026-03-09 1 1 ANDREW SMITH CPA P01518894 3096714500 2026-03-09 2024 2025-03-06 01:10:19Z LAURA PRITTS 103 W JEFFERSON BLOOMINGTON IL 61701 3183376 0 X WWW.HABITATMCLEAN.ORG X 1985 IL CONSTRUCTION OF RESIDENTIAL HOMES THAT ARE SOLD TO LOW-INCOME BUYERS AT 0% INTEREST LOANS. 9 9 28 582 0 0 1356402 1428044 696103 1430289 235326 252088 61106 65964 2348937 3176385 0 0 0 0 961696 807010 0 0 0 1379360 2484067 2341056 3291077 7881 -114692 4387379 4136383 1404951 1268647 2982428 2867736 CONSTRUCTION OF RESIDENTIAL HOMES THAT ARE SOLD TO LOW-INCOME BUYERS AT 0% INTEREST LOANS. 0 0 1258291 861879 CONSTRUCTION OF RESIDENTIAL HOMES THAT ARE SOLD TO LOW-INCOME BUYERS AT 0% INTEREST LOANS. 1469781 849677 RESTORE SHOP 2728072 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 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 17 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X X JOLENE ALDUS 3098273931 103 W JEFFERSON BLOOMINGTON IL 61701 LAURA PRITTS PRESIDENT 5.00 X X 0 0 0 KAREN SCHMIDT PRESIDENT ELECT 5.00 X X 0 0 0 TRAYCE BARTLEY PAST PRESIDENT (THRU 12/24) 5.00 X 0 0 0 TASHA JONES SECRETARY 5.00 X X 0 0 0 TODD ANDERSON TREASURER (THRU 12/24) 5.00 X X 0 0 0 CHIP FRANK DIRECTOR 5.00 X 0 0 0 SCOTT SWANSON DIRECTOR (THRU 1/25) 5.00 X 0 0 0 ED WAGNER DIRECTOR 5.00 X 0 0 0 CATHERINE PORTER MEMBER AT LARGE (BEG 12/24) 5.00 X 0 0 0 JOHN DANENBERGER DIRECTOR (THRU 8/24) 5.00 X 0 0 0 MARK WAGNER TREASURER (BEG 12/24) 5.00 X X 0 0 0 LARRY CAUGHRON DIRECTOR 5.00 X 0 0 0 BRIAN KEITH DIRECTOR 5.00 X 0 0 0 JOLENE ALDUS EXECUTIVE DIRECTOR 40.00 X 85000 0 4910 KIMBERLY MCCORMICK FINANCIAL OFFICER 40.00 X 40000 0 3775 125000 0 8685 0 0 0 0 0 6053 1421991 844391 1428044 RESTORE SALES 444410 849677 849677 SALE OF HOMES 230000 457241 457241 GAIN ON FORECLOSED HOM 900099 123371 123371 1430289 252088 252037 51 43725 6053 6991 36734 36734 EQUITY PROTECTION PAYM 900099 26400 26400 MISCELLANEOUS 900099 2830 2830 29230 3176385 1711556 0 36785 X 142314 92504 49810 543234 352582 190652 9428 4349 5079 52845 22228 30617 59189 27305 31884 27874 27874 47334 47334 5528 5528 11160 1028 10132 5449 468 4981 35819 20957 14862 76672 54095 22577 17338 12168 5170 49119 49119 53055 53055 256070 248387 7683 COST OF HOMES 895068 895068 RESTORE COST OF GOODS S 844391 844391 MISCELLANEOUS 59906 37380 22526 FUNDRAISING EXPENSES 26618 26618 72666 56579 16087 3291077 2728072 563005 0 136641 78576 24979 268308 51969 0 1694993 1755687 44598 39312 18638 16538 1916041 595130 1373966 1320911 1041595 657051 4387379 4136383 188519 105243 4935 33297 38026 1183135 1120443 1404951 1268647 X 2921159 2808241 61269 59495 2982428 2867736 4387379 4136383 -114692 0 X X 0 1 X 1 0 X 1319773 1228740 1284397 1356402 1428044 6617356 679589 1342775 1201450 696103 1474014 5393931 1999362 2571515 2485847 2052505 2902058 12011287 10615 13020 2277 12819 38731 0 10615 13020 2277 12819 38731 11972556 201189 285089 269183 235326 252088 1242875 201189 285089 269183 235326 252088 1242875 37932 131426 58695 61106 29230 318389 2238483 2988030 2813725 2348937 3183376 13572551 0.88210 0.87530 0.09160 0.09760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1771500 559563 1211937 144541 35567 108974 1320911 HOMES UNDER CONSTRUCTION 418381 OTHER ASSETS 5442 ESCROWS 113599 LAND DEVELOPMENT COSTS 119629 657051 X 3183376 6991 6991 3176385 0 3176385 3298068 6991 6991 3291077 0 3291077 PART IV, LINE 2B: ON OCCASION, THE FAMILY SERVICES MANAGER MODIFIES A MORTGAGE TO HELP A FAMILY IN NEED. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE FOR INCOME TAXES AND UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 6,991. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 6,991. BUNCO 29320 5696 23624 6551 LOVE THY NEIGHBOR 14718 14718 350 1 5740 357 5383 90 49778 6053 43725 6991 6991 36734 X 844391 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE KEPT FOR BOARD MEETINGS ONLY. THERE ARE NO MINUTES KEPT FOR FINANCE COMMITTEE OR OTHER BOARD COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY CPA AND REVIEWED BY TREASURER/BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THE CONFLICT-OF-INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVEIWED BY BOARD OF DIRECTORS AND APPROVED BY BOARD OF DIRECTORS. COMPARISONS ARE DONE WITH OTHER HABITAT AFFILIATES OF A SIMILAR SIZE AND STRUCTURE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 ILLINOIS ATTORNEY GENERAL CHARITABLE TRUST WEBSITE. FORM 990, PART IX, LINE 24E HOME SELLING FEES & COSTS: PROGRAM SERVICE EXPENSES 25,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,308. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 12,813. MANAGEMENT AND GENERAL EXPENSES 4,271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,084. TITHES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 6,048. MANAGEMENT AND GENERAL EXPENSES 1,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,051. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,960. PRINTING: PROGRAM SERVICE EXPENSES 751. MANAGEMENT AND GENERAL EXPENSES 2,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,565. POSTAGE AND FREIGHT: PROGRAM SERVICE EXPENSES 1,659. MANAGEMENT AND GENERAL EXPENSES 1,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,873. PROVISION FOR CREDIT LOSSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.