2023-11-01T15:24:21-05:00 2023-03-31 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2022-04-01 382708025 HABITAT FOR HUMANITY DETROIT HABI 3135216691 14325 JANE STREET DETROIT MI 48205 STEPHANIE OSTERLAND CEO 3135216691 2023-11-01 1 STEPHANIE OSTERLAND 999009999 1 MICHAEL B BOISVENU CPA P01355707 2486477200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE OSTERLAND 14325 JANE STREET DETROIT MI 48205 2168291 0 X WWW.HABITATDETROIT.ORG X 1986 MI TO PROVIDE DECENT, AFFORDABLE HOUSING TO LOW INCOME FAMILIES. 10 10 8 648 0 0 673637 1221112 432152 909999 -18762 500 17292 36680 1104319 2168291 0 0 0 0 446436 604937 7635 0 129409 570064 1199944 1024135 1804881 80184 363410 2589366 2959878 54553 61655 2534813 2898223 TO PROVIDE DECENT, AFFORDABLE HOUSING TO LOW INCOME FAMILIES. 0 0 1436586 909999 HOME CONSTRUCTION: TO PROVIDE HOUSING TO LOW INCOME PERSONS BY BUILDING NEW, AND REHABILITATING OLD, RESIDENCES AND SELLING THEM TO QUALIFIED PERSONS ON A LOW OR NO INTEREST BEARING MORTGAGE AT THE COST OF CONSTRUCTION OR LESS. FAMILY SUPPORT SERVICES: TO SELECT, TRAIN, AND WORK WITH QUALIFIED LOW INCOME HOMEOWNERS TO ENABLE THEM TO BECOME HABITAT FOR HUMANITY HOMEOWNERS AND TO WORK WITH NEW AND EXISTING RESIDENTS TO IMPROVE NEIGHBORHOOD CONDITIONS AND REINVEST NET COLLECTIONS IN FUTURE HABITAT FOR HUMANITY ACTIVITIES. 1436586 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X RDM ASSOCIATES 2486207100 7457 M E CAD BLVD STE 200 CLARKSTON MI 48348 GARY DAWES PRESIDENT 1.00 X X 0 0 0 ERIC HANNA TREASURER 5.00 X X 0 0 0 DONNA STALLINGS VICE PRESIDENT 2.00 X X 0 0 0 ERIN GIANOPOULOS DIRECTOR 2.00 X 0 0 0 TED FLY DIRECTOR 0.50 X 0 0 0 CLEAMON MOORER JR SECRETARY 1.00 X X 0 0 0 SYLVIA HUBBARD DIRECTOR 0.50 X 0 0 0 DENNIS PERKINS DIRECTOR 0.50 X 0 0 0 KEN MELVIN DIRECTOR 1.00 X 0 0 0 DAWAN LEWIS DIRECTOR 0.50 X 0 0 0 CRAIG ERZEN DIRECTOR 0.50 X 0 0 0 GEOFFREY DEVEREAUX DIRECTOR 0.50 X 0 0 0 STEPHANIE OSTERLAND CEO 40.00 X 130275 0 6363 130275 0 6363 1 0 0 0 0 143004 1078108 87040 1221112 PROVISION FOR MORTGAGE 531390 510412 510412 SALE TO HOMEOWNERS 531390 458000 458000 OTHER PROGRAM INCOME 900099 10653 10653 IMPUTED INTEREST INCOM 531390 -69066 -69066 909999 500 0 500 500 500 MISC. INCOME 900099 36680 36680 36680 2168291 909999 0 37180 136669 38268 82000 16401 383652 279239 29748 74665 44781 29636 6923 8222 39835 24470 8365 7000 82485 82485 6459 6459 36029 18132 14613 3284 55790 48651 7139 30487 20398 4915 5174 32183 28553 1918 1712 6946 4267 1459 1220 4000 4000 13715 12168 817 730 28126 24953 1677 1496 CONSTRUCTION COSTS 850048 850048 DUES 25000 20009 3237 1754 PROG ACTIVITIES MAT'LS 22693 22693 TRANSPORTATION 5983 4642 729 612 1804881 1436586 238886 129409 1593398 1680688 54194 51316 6793 13091 476591 324931 165375 151660 642585 857028 127021 206095 2589366 2959878 44553 61655 10000 0 54553 61655 X 2345267 2815140 189546 83083 2534813 2898223 2589366 2959878 363410 0 X 0 1 X 0 0 X 254270 227682 342863 673637 1221112 2719564 254270 227682 342863 673637 1221112 2719564 188785 2530779 320747 86606 102729 23 0 510105 37044 12048 5761 17292 36680 108825 3338494 2267324 0.75810 0.42810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9460 9460 444019 305070 138949 23112 19861 3251 151660 MORTGAGES RECEIVABLE 2419850 F UNAMORTIZED MORTGAGE DISCOUNT -940799 F ALLOWANCE FOR MORTGAGE LOSS -622023 F 857028 RECYCLED HOMES 206095 206095 2212301 44010 44010 2168291 0 2168291 1848891 44010 44010 1804881 0 1804881 X CONSTRUCTION MATERIALS/SUPPLIES 4 87040 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 3 HFHD PAID $82,163 TO RDM ASSOCIATES FOR MANAGEMENT AND ACCOUNTING SERVICES. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS AMENDED THE BY-LAWS TO CHANGE THE AMOUNT REQUIRING TWO SIGNERS ON CHECKS OR PAYMENTS MADE ON BEHALF OF HABITAT FOR HUMANITY DETROIT TO AMOUNTS EXCEEDING $10,000 FROM AMOUNTS EXCEEDING $5,000. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE BOARD PRESIDENT AND BOARD TREASURER FOR ACCURACY AND COMPLETENESS. ONCE THE FORM 990 HAS BEEN REVIEWED, IT IS SENT TO THE FULL BOARD OF DIRECTORS BEFORE SUBMITTING IT TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT ALL OFFICERS AND DIRECTORS SIGN A CONFLICT OF INTEREST COMPLIANCE ACKNOWLEDGEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION RESEARCHES SIMILAR POSITIONS FOR SALARY LEVELS. THE RESULTS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.