2024-05-15T16:14:31-05:00 2023-06-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2022-07-01 363659288 HABITAT FOR HUMANITY LAKE COUNTY HABI 8476231020 315 N MARTIN LUTHER KING JR DRIVE WAUKEGAN IL 60085 KARA MACDONALD PRESIDENT 8476231020 2024-05-15 1 KARA MACDONALD 999009999 1 IZABELA POLUDNIAK P01959192 7083861433 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARA MACDONALD 315 N MARTIN LUTHER KING JR DRIVE WAUKEGAN IL 60085 3413098 0 X WWW.HABITATLC.ORG X 1989 IL PROVIDE AFFORDABLE HOUSING TO FAMILIES IN NEED IN LAKE COUNTY ILLINOIS THROUGH VOLUNTEER EFFORTS. 11 11 29 2000 0 0 2389831 1332305 578954 718000 1755 54431 810526 1265152 3781066 3369888 382520 640020 0 0 911677 1310442 0 0 239400 1747269 1040882 3041466 2991344 739600 378544 8058332 8420327 361702 337743 7696630 8082584 PROVIDE AFFORDABLE HOUSING TO FAMILIES IN NEED IN LAKE COUNTY ILLINOIS THROUGH VOLUNTEER EFFORTS. 0 0 2446935 640020 1982652 IN THE CURRENT FISCAL YEAR, COMPLETED THE DEVELOPMENT OF 4 AFFORDABLE SINGLE-FAMILY HOMES AND BEGAN DEVELOPING 3 MORE IN LAKE COUNTY, ILLINOIS, WITH THE HELP OF VOLUNTEERS. THESE HOMES WILL BE SOLD TO FAMILIES LOOKING TO BE HOMEOWNERS. LAUNCHED A CRITICAL HOME REPAIR PROGRAM FOCUSED ON LOWER-INCOME HOMEOWNERS WHO NEEDED ASSISTANCE TO KEEP THEIR OTHERWISE AFFORDABLE HOMES SAFE AND DECENT. 2446935 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 29 1 0 0 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 1 0 IL X X X KARA MACDONALD 8476231020 315 N MARTIN LUTHER KING JR WAUKEGAN IL 60085 KARA MACDONALD PRESIDENT 1.00 X X 0 0 0 DUSTIN GOFFRON VICE PRESIDENT 1.00 X X 0 0 0 KYLE HEINTZ TREASURER 1.00 X X 0 0 0 KATHLEEN FINIS SECRETARY 1.00 X X 0 0 0 SHELLY BROWN DIRECTOR 1.00 X 0 0 0 MARK VAN DONSELAAR DIRECTOR 1.00 X 0 0 0 JON REID DIRECTOR 1.00 X 0 0 0 ADOLFO PRADO DIRECTOR 1.00 X 0 0 0 LINDA MATEJA DIRECTOR 1.00 X 0 0 0 AQUELAH ALLEN DIRECTOR 1.00 X 0 0 0 JOEL WILLIAMS EXECUTIVE DIRECTOR 40.00 X 106144 0 0 106144 0 0 1 0 0 0 MIGUEL'S CONSTRUCTION 3106 20TH ST ZION IL 60099 DEVELOPMENT 338109 1 X 48323 1283982 1332305 SALE OF HOMES 531390 718000 718000 718000 54431 54431 500 0 500 500 661394 43210 618184 618184 MISCELLANEOUS INCOME 900099 624684 624684 REPAYMENT OF REAL ESTA 900099 21784 21784 646468 3369888 1982652 0 54931 640020 640020 106144 48500 41011 16633 994912 696536 116935 181441 83068 68568 8064 6436 126318 104268 12263 9787 24541 2383 22158 202129 140396 61733 5443 2941 59 2443 20910 8261 5608 7041 35557 28180 2055 5322 256580 256580 4347 4347 30000 30000 23096 23096 96231 85731 5985 4515 CONSTRUCTION SUPPLIES, 128047 128047 OTHER EXPENSES 100856 68976 27748 4132 UTILITIES 69346 67052 1147 1147 MORTGAGE SERVICING EXPE 25992 25992 17807 17061 243 503 2991344 2446935 305009 239400 2472008 2674061 4164429 4712035 44378 44378 365635 348619 34242 17016 55794 62749 1287481 910088 8058332 8420327 124672 149113 237030 188630 361702 337743 X 5801066 6179168 1895564 1903416 7696630 8082584 8058332 8420327 378544 7410 0 X X 0 0 0 X 1879612 1839537 1759850 2389831 1332805 9201635 1879612 1839537 1759850 2389831 1332805 9201635 1391736 7809899 26061 26210 172 1755 54431 108629 4131 29861 37925 43545 646468 761930 10072194 5631197 0.77540 0.86110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 55794 6955 62749 62749 -6955 55794 64500 -1751 62749 64500 64500 1.00000 0 0 71607 66756 4851 294028 281863 12165 17016 CONSTRUCTION-IN-PROGRESS NEW HOMES 810696 LAND FOR DEVELOPMENT 54890 OTHER CURRENT ASSETS 44502 910088 X 3377298 7410 7410 3369888 0 3369888 2991344 0 2991344 0 2991344 PART IV, LINE 2B: THE ORGANIZATION COLLECTS MONTHLY ESCROW PAYMENTS FOR INSURANCE AND PROPERTY TAX BILLS, ON BEHALF OF HOMEOWNERS HOUSED BY THE ORGANIZATION AND THEN PAYS THE RELATED BILLS. THE ESCROW LIABILITY REPRESENTS THE END OF YEAR BALANCE COLLECTED, BUT NOT YET REMITTED, FOR THESE BILLS. PART X, LINE 2: THERE WAS NO UNRELATED BUSINESS INCOME DURING THE YEAR. AS OF JUNE 30, 2022, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. 0 TRANSFER OF HOME 26 640020 COST COST LESS PRESENT VALUE OF MORTGAGES ISSUED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE, WHO, UPON REVIEW MAKE A RECOMMENDATION TO THE BOARD TO SUBMIT AS PREPARED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS CONTINUOUSLY MONITORED BY DISCUSSION AT MONTHLY BOARD MEETINGS AND AS CONCERNS PERIODICALLY ARISE. FORM 990, PART VI, SECTION B, LINE 15 A SALARY AND BENEFITS SURVEY WAS PERFORMED INTERNALLY BY GATHERING INFORMATION FROM OTHER NON-PROFIT ORGANIZATIONS, HABITAT INTERNATIONAL AFFILIATES AND AN INDEPENDENT THIRD PARTY AND PRESENTED TO THE BOARD. THE BOARD APPROVED THE RECOMMENDATIONS TO BRING THE SALARIES TO A COMPARABLE LEVEL BASED ON THE INFORMATION GATHERED. AN UPDATED EMPLOYEE BENEFIT PACKAGE WAS ALSO APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL ANNUAL REPORT AND GOVERNING DOCUMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FORM 990 PART VIII, LINE 10B COSTS ARE RELATED TO THE RESTORE OPERATIONS. SALES OF THE DONATED GOODS RECEIVED & SOLD AT THIS STORE ARE REPORTED AS NON-CASH CONTRIBUTIONS ON LINES 1F/1G IN PART VIII. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR. HABITAT FOR HUMANITY INTERNATIONAL INC 322 W LAMAR STREET AMERICUS GA 31709 911914868 PROVIDE AFFORDABLE HOUSING GA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL INC B 30000 CASH