2024-11-15T12:00:13-06:00 2023-12-31 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2023-01-01 363592066 ROCKFORD AREA HABITAT FOR HUMANITY ROCK 8156364573 5183 HARLEM ROAD LOVES PARK IL 61111 KERI ASEVEDO EXECUTIVE DIRECTOR 8156364573 2024-11-14 1 1 JOHN T WOJCIK P01331805 6309541400 2023 2024-10-15 13:58:12Z KERI ASEVEDO 5183 HARLEM ROAD LOVES PARK IL 61111 4188537 0 X ROCKFORDHABITAT.ORG X 1988 IL HABITAT FOR HUMANITY BUILDS AND REHABS HOMES AND SELLS THEM TO LOW-INCOME BUYERS AT NO PROFIT WITH ZERO-INTEREST MORTGAGE LOANS. 15 15 45 3000 0 0 1729429 1728980 1905658 2175094 7364 11129 12050 101124 3654501 4016327 0 0 0 0 946568 1030132 0 0 191908 2316774 1833630 3263342 2863762 391159 1152565 5454593 6611182 1319333 1307061 4135260 5304121 TO ADVOCATE ON BEHALF OF THOSE IN NEED OF DECENT SHELTER BY BUILDING AND RENOVATING AFFORDABLE HOUSES. 0 0 1165663 660901 PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES. 1256744 1531220 HABITAT OPERATES A RESALE SHOP, CALLED RESTORE, WHERE CLIENTS CAN PURCHASE A VARIETY OF NEW OR GENTLY USED BUILDING MATERIALS AND FURNITURE. MANY OF THE ITEMS SOLD ARE DONATIONS FROM THE GENERAL PUBLIC. 2422407 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 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 1 0 0 0 1 7 0 1 45 1 0 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 IL X X X KERI ASEVEDO 8156364573 5183 HARLEM ROAD LOVES PARK IL 61111 PETER SCHMELING PRESIDENT 2.00 X X 0 0 0 GLASA GOTTSCHALK VICE PRESIDENT 2.00 X X 0 0 0 PETE RUNDQUIST TREASURER 2.00 X X 0 0 0 DAVID BLACK SECRETARY 2.00 X X 0 0 0 ERIK JACOBS SECRETARY 2.00 X 0 0 0 MIKE HOTOPP DIRECTOR 2.00 X 0 0 0 NORMA JOSEPH DIRECTOR 2.00 X 0 0 0 MICHAEL LASKONIS DIRECTOR 2.00 X 0 0 0 DAVE SMITH DIRECTOR 2.00 X 0 0 0 OCTAVIA WILLIAMS DIRECTOR 2.00 X 0 0 0 JOANN ROSSI DIRECTOR 2.00 X 0 0 0 PAT NIMTZ COFFMAN DIRECTOR 2.00 X 0 0 0 CHARLES SHERMAN DIRECTOR 2.00 X 0 0 0 LUKE BUTZ DIRECTOR 2.00 X 0 0 0 DEVONNA FOAT DIRECTOR 2.00 X 0 0 0 KERI ASEVEDO EXECUTIVE DIRECTOR 40.00 X 102806 0 500 102806 0 500 1 0 0 0 0 1728980 219242 1728980 RESTORE SALES 424000 1531220 1531220 STATE TAX CREDITS 900099 420651 420651 MORTGAGE DISCOUNT AMOR 531390 112974 112974 TRANSFERS TO HOMEOWNER 236000 110249 110249 2175094 11469 11469 171870 172210 -340 -340 -340 84097 0 84097 84097 MISCELLANEOUS REVENUE 900099 17027 17027 17027 4016327 2192121 0 95226 103306 51653 20661 30992 784643 658706 68134 57803 142183 113746 14219 14218 81868 13250 31675 36943 147881 122032 16007 9842 10671 3764 6907 479938 440788 39150 2360 2023 303 34 22146 17815 3142 1189 14507 14507 5977 5977 43242 42040 1202 95906 74878 21028 COSTS OF HOMES 783983 783983 0 0 MISCELLANEOUS 86398 36727 8784 40887 BANK CHARGES 38473 34745 3728 0 REAL ESTATE TAXES 20280 20280 0 0 2863762 2422407 249447 191908 83834 0 362102 932849 32997 17650 1513954 1485764 91238 71019 28812 0 354737 242305 150224 112432 235874 218945 21511 21511 2934047 3751012 5454593 6611182 135400 324017 27523 10455 100000 1156410 872589 1319333 1307061 X 3520105 5047335 615155 256786 4135260 5304121 5454593 6611182 1152565 17355 -1059 0 X X 0 0 0 X 1499703 843879 791599 854429 1327315 5316925 394735 1222468 1590628 1905658 1754443 6867932 1894438 2066347 2382227 2760087 3081758 12184857 0 0 0 12184857 948 12758 33763 8722 11129 67320 948 12758 33763 8722 11129 67320 136028 24667 257232 12050 437678 867655 2031414 2103772 2673222 2780859 3530565 13119832 0.92870 0.95910 0.00510 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 27699 27699 1 X 40661 20284 20377 314076 222021 92055 112432 CONSTRUCTION IN PROGRESS 2752046 LAND HELD FOR DEVELOPMENT 126377 OPERATING RIGHT OF USE ASSET 872589 3751012 OPERATING LEASE LIABILITY 872589 872589 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS FOR REAL ESTATE TAXES, INCURANCE AND MAINTENANCE FEES IN ESCROW. THE ORGANIZATION REMITS SUCH FUNDS TO TAXING AUTHORITIES, INSURANCE COMPANIES AND MAINTENANCE PROVIDERS. ANNIVERSARY 34716 34716 OTHERS 49381 49381 84097 84097 84097 X CONTRUCTION SUPPLIES 2500 137180 FAIR VALUE X TRADE LABOR 5 82062 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 WITH THE FINANCE COMMITTEE. THE TREASURER WILL REVIEW THE 990 WITH THE FULL BOARD OF DIRECTORS AND THE BOARD WILL VOTE TO APPROVE. FORM 990, PART VI, SECTION B, LINE 12C ON AT LEAST AN ANNUAL BASIS, EACH BOARD MEMBER MUST SIGN A STATEMENT ACKNOWLEDGING THE TERMS OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A EXECTUVIE BOARD MEMBERS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND MAKE RECOMMENDATIONS TO THE FULL BOARD. THE FULL BOARD OF DIRECTORS THEN VOTE ON AN AGREED UPON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HABITAT FOR HUMANITY INTERNATIONAL INC 121 HABITAT STREET AMERICUS GA 317093498 911914868 TO PROVIDE DECENT, AFFORDABLE HOUSING GA 501(C)(3) PUBLIC CHARITY 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL INC B 5977 FAIR MARKET VALUE HABITAT FOR HUMANITY INTERNATIONAL INC C 198000 FAIR MARKET VALUE