2025-04-10T06:46:11-05:00 2024-06-30 990 2023-07-01 371252332 Coles County Habitat For Humanity % Ray A Sparks COLE 2173487063 PO Box 226 Charleston IL 61920 RAY A SPARKS Treasurer 2173487063 2025-04-10 false 2023 2025-03-06 01:10:19Z X RAY A SPARKS 990 W State St Charleston IL 61920 577836 false X X 1989 IL To provide affordable lowincome housing to qualified families in Coles County IL 13 13 11 100 0 177298 130471 403949 378423 5845 23996 412670 35981 999762 568871 0 0 219961 236332 0 5862 316078 450879 536039 687211 463723 -118340 2602741 1903621 68497 102668 2534244 1800953 X To provide affordable housing to qualified individuals in Coles County, IL. false true 223175 186125 Construction of homes for low-income families. 215080 192298 Operation of a retail "Thrift Shop" to provide opportunities for volunteerism and to generate funds for home construction. 438255 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 11 true false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false IL X Coles County Habitat For Humanity 2173487063 990 W State St Charleston IL 61920 MARSHA BLAIR President 5.000 X X 0 0 0 RANCE HIGGINS Vice President 5.000 X X 0 0 0 RAY A SPARKS Treasurer 20.00 X X 0 0 0 TRACY HADDOCK Secretary 5.000 X X 0 0 0 CAROLYN ADKINS Director 3.000 X 0 0 0 CATHERINE BOVARD Director 3.000 X 0 0 0 AMY CARD Director 3.000 X 0 0 0 EVAN COURTNEY Director 3.000 X 0 0 0 WHIT LAUWERS Director 3.000 X 0 0 0 TOM OLMSTED Director 3.000 X 0 0 0 TRAVIS SPENCER Director 3.000 X 0 0 0 AMY SHAFER Director 3.000 X 0 0 0 MICHAEL SMITH Director 3.000 X 0 0 0 MELISSA MCDANIEL Executive Director 35.00 X 61915 0 0 61915 false false false 130471 29604 130471 Home Construction 230000 186125 186125 ReStore Sales 900099 192298 192298 378423 23996 23996 57756 8965 48791 ReStore Sales Tax Discoun 900099 247 247 G/L on Sale of Property 900099 -13105 -13105 Misc Revenue 900099 48 48 -12810 568871 389609 58616 46893 5861 5862 126204 110983 15221 33350 31763 1587 18162 15959 2203 5484 4413 1071 13768 12171 1597 5846 4273 1573 14126 11963 2163 2212 1452 760 71042 67500 3542 1476 1476 15086 11853 3233 14548 12800 1748 Cost of Houses Sold 223175 223175 Tithe/SIOP 6500 6500 Silent Amortization 18900 18900 Bad Debt 51603 51603 7113 6749 364 687211 632450 48899 5862 124904 78356 210925 552096 1272750 665982 71 4719 310662 126573 206272 184089 235129 533383 12307 28593 242129 154657 2602741 1903621 7349 42362 653 60495 60306 68497 102668 X 2530677 1798811 3567 2142 2534244 1800953 2602741 1903621 X -118340 -614951 X X true X true X true false X 110281 171834 116786 177298 130471 706670 110281 171834 116786 177298 130471 706670 706670 5044 4337 5390 5845 23996 44612 751282 0.94062 0.96370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 259529 100616 158913 35133 9957 25176 16000 16000 184089 F Empty Lots 28593 C 28593 CIP 93409 Escrow Accounts 60306 Misc Receivable 942 154657 Escrow Offset 60306 60306 577836 8964 8964 568872 568872 696176 8964 8964 687212 687212 P11, Ln 2d See next - P12, Ln 2d for comment/explanation. P12, Ln 2d Audit included fundraising costs of $8,964 as an expense; P12, Ln 2d while these costs are net against fundraising revenue P12, Ln 2d in the 990 (VIII-08b). Habitaste 49781 49781 6535 RaiseTheRoof 31509 31509 81290 81290 6535 6535 74755 X Construction Services 2 14504 Cost X Construction Materials 8 15100 Cost false false false Part III Line 3 The ReStore operations was closed as of March 31, 2024. Part VI Line 11b The Treasurer reviews the Fom 990 with the Executive Committee and then Part VI Line 11b with the full BOD at their next regular meeting. Part VI Line 12c Officers and directors and all key employees are required to sign a Part VI Line 12c conflict of interest forms annually. Part VI Line 15a or b Executive Director - 2024 Part VI Line 19 The public is advised regarding the availability of these documents for Part VI Line 19 review in our organization's office using our website. Part XII Line 1 CCHFH changed from "Modified Cash" to the accrual method to provide Part XII Line 1 a better understanding of the financial position of the organization. XI Line 9 Due to a change in accounting principles, the following XI Line 9 adjustments were recorded to the Net Asset Beginning Balance: XI Line 9 1) Sales and Mortgage Receivable were discounted using rates XI Line 9 between 7.23% to 8.14% retroactively to the beginning of each loan XI Line 9 receivable / sale. This resulted in a <$608,755> adjustment XI Line 9 2) Changed from modified cash to accrual basis accounting. This XI Line 9 resulted in a <$6,196> adjustment.