2026-06-16T14:04:11-05:00 2025-06-30 371335003 ECK SCHAFER & PUNKE LLP 227 SOUTH SEVENTH STREET SPRINGFIELD IL 62701 990 2024-07-01 371250364 HABITAT FOR HUMANITY OF SANGAMON COUNTY HABI 2175232710 2744 S 6TH ST SPRINGFIELD IL 62703 CANDACE SILAS EXECUTIVE DIRECTOR 2175232710 2026-06-16 1 1 BRENT LEACH P00331592 2175251111 2026-06-16 2024 2025-03-06 01:10:19Z CANDACE SILAS 2744 S 6TH ST SPRINGFIELD IL 62703 1690442 0 8545 X WWW.HABITATSANGAMON.COM X 1989 IL TO PROVIDE DECENT, QUALITY AND AFFORDABLE HOUSING TO NEEDY FAMILIES IN SANGAMON COUNTY. 11 11 50 350 0 0 1714644 267599 424744 302096 24494 23320 1249806 1091238 3413688 1684253 0 0 0 0 1018844 1012306 0 0 52563 2193466 1210462 3212310 2222768 201378 -538515 4804987 4404775 918993 896807 3885994 3507968 TO PROVIDE DECENT, QUALITY AND AFFORDABLE HOUSING TO NEEDY FAMILIES IN SANGAMON COUNTY. 0 0 2093823 1350277 RAISING PUBLIC AWARENESS AND BEGINNING THE PROCESS OF PROVIDING ASSISTANCE TO NEEDY FAMILIES BY BEGINNING THE CONSTRUCTION PROCESS FOR TRANSFERRING HOME OWNERSHIP. 2093823 1 1 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 1 22 0 1 50 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X CANDACE SILAS 2175232710 2744 S 6TH ST SPRINGFIELD IL 62703 TERESA HALEY PRESIDENT 1.00 X X 0 0 0 BETSY TRACY VICE PRESIDENT 1.00 X X 0 0 0 RYAN RANDOLPH TREASURER 1.00 X X 0 0 0 KELLY GUST SECRETARY 1.00 X X 0 0 0 DEB SARSANY DIRECTOR 1.00 X 0 0 0 MATT STARK DIRECTOR 1.00 X 0 0 0 PENNY PATTERSON DIRECTOR 1.00 X 0 0 0 STEPHON BISHOP DIRECTOR 1.00 X 0 0 0 JUSTIN STONE DIRECTOR 1.00 X 0 0 0 MIKE PENNELL DIRECTOR 1.00 X 0 0 0 LESA BRENHAM DIRECTOR 1.00 X 0 0 0 BROOKE PETERSON DIRECTOR 1.00 X 0 0 0 ROBERT FAIR EXECUTIVE DIRECTOR 40.00 X 62959 0 0 CANDACE SILAS EXECUTIVE DIRECTOR 40.00 X 0 0 0 62959 0 0 0 0 0 0 0 267599 267599 SALES TO HOMEOWNER 236000 284291 284291 CRITICAL HOME REPAIR 236000 17805 17805 302096 23320 23320 49246 6189 43057 43057 1046518 0 1046518 1046518 OTHER REVENUE 900099 1663 1663 1663 1684253 1350277 0 66377 62959 62959 784662 736429 32257 15976 3042 2434 304 304 93300 89000 2409 1891 68343 63205 3211 1927 33616 19609 3268 10739 24444 24200 244 75540 61720 5361 8459 5379 1568 49 3762 22733 19323 2273 1137 74517 62621 8170 3726 60799 57077 3722 CONSTRUCTION COSTS 357925 357803 122 MORTGAGE LOAN DISCOUNT 195301 195301 UTILITIES 171050 165033 4011 2006 VEHICLE EXPENSE 133202 133202 55956 42339 11225 2392 2222768 2093823 76382 52563 1327905 921088 109684 108521 807289 789704 6476 7700 18968 933 1796189 454341 1404002 1341848 24811 43728 1105852 1191253 4804987 4404775 112609 149574 50813 56663 39960 27326 715611 663244 918993 896807 X 3577975 3217667 308019 290301 3885994 3507968 4804987 4404775 X -538515 160489 X 0 1 X 1 0 X 1280683 1633658 1660289 1714644 267599 6556873 1280683 1633658 1660289 1714644 267599 6556873 588176 5968697 401 546 584 24154 23320 49005 81708 122025 51433 65382 50909 371457 6977335 6701644 0.85540 0.86610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 39960 481806 484734 37032 1 X 12033 12033 12033 12033 12033 12033 12033 12033 12033 12033 1.00000 1 0 286436 286436 1320194 305068 1015126 144960 105273 39687 44599 44000 599 1341848 LAND FOR DEVELOPMENT 113037 CONSTRUCTION IN PROGRESS 947867 HOMES FOR RESALE 130349 1191253 X 1850931 166678 166678 1684253 0 1684253 2228957 6189 6189 2222768 0 2222768 PART IV, LINE 2B: THE ORGANIZATION HAS ESCROW ACCOUNTS FOR PROPERTY TAXES AND INSURANCE ON THE HABITAT FOR HUMANITY HOMES. PART V, LINE 4: INCOME ON THE PRINCIPAL BALANCE IS TO BE USED TO SUPPORT HABITAT'S OPERATIONS. PART X, LINE 2: HABITAT FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN YEARS AS OF JUNE 30, 2024 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: AMORTIZATION OF DISCOUNT ON MORTGAGE RECEIVABLE 160,489. DIRECT FUNDRAISING EXPENSE 6,189. PART XII, LINE 2D - OTHER ADJUSTMENTS: DISCOUNT ON MORTGAGE RECEIVABLE DIRECT FUNDRAISING EXPENSE 6,189. RAISE THE ROOF FUNDRAISER 49246 49246 6189 CONCERT 49246 49246 6189 6189 43057 ROBERT FAIR 2744 S 6TH ST SPRINGFIELD IL 62703 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND MANAGEMENT WILL REVIEW THE 990 PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A SALARY FOR THE EXECUTIVE DIRECTOR WAS APPROVED BY THE EXECUTIVE COMMITTEE UPON COMPLETION OF THE ANNUAL PERFORMANCE REVIEW AND COMPARISON OF SALARIES AT SIMILIAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: MORTGAGE LOAN DISCOUNT AMORTIZATION 160,489.