2025-10-27T08:22:46-05:00 2024-06-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2023-07-01 363659288 HABITAT FOR HUMANITY LAKE COUNTY HABI 8476231020 1425 TRI STATE PARKWAY 110 GURNEE IL 60031 KYLE STEINER PRESIDENT 8476231020 2025-10-20 1 0 IZABELA POLUDNIAK P01959192 7083861433 2025-10-11 2023 2025-03-06 01:10:19Z X X KYLE STEINER 1425 TRI STATE PARKWAY 110 GURNEE IL 60031 2821552 0 X WWW.HABITATLC.ORG X 1989 IL PROVIDE AFFORDABLE HOUSING TO FAMILIES IN NEED IN LAKE COUNTY ILLINOIS THROUGH VOLUNTEER EFFORTS. 11 11 27 2000 0 0 2474647 1843862 950340 516477 68128 74612 356507 71985 3849622 2506936 1001250 0 0 0 1219898 1340812 0 0 395753 1415490 1511023 3636638 2851835 212984 -344899 8277950 8008814 455785 489879 7822165 7518935 PROVIDE AFFORDABLE HOUSING TO FAMILIES IN NEED IN LAKE COUNTY ILLINOIS THROUGH VOLUNTEER EFFORTS. SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY LAKE COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 0 0 2220055 588462 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.PROVIDED 50 CLASSES IN FINANCIAL EDUCATION TO EACH FAMILY WHO PURCHASED A HOME TO BETTER PREPARE THEM FOR HOME OWNERSHIP. 2220055 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 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 1 0 0 0 1 18 0 1 27 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 1 0 IL X X KYLE HEINTZ 8476231020 1425 TRI STATE PARKWAY 110 GURNEE IL 60031 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 BRIAN ANDERSON DIRECTOR 1.00 X 0 0 0 JOEL WILLIAMS EXECUTIVE DIRECTOR 40.00 X 108945 0 9395 108945 0 9395 1 0 0 0 0 X 126070 1717792 320407 1843862 AMORTIZATION OF MORTGA 525990 409139 409139 PROPERTY TAX REIMBURSE 531390 56650 56650 HOME REPOSSESSION 531390 50688 50688 516477 74612 74612 290931 314616 -23685 -23685 OTHER INCOME 900099 95670 95670 95670 2506936 588462 0 74612 108945 73247 8918 26780 993011 668440 80143 244428 136674 114858 7754 14062 102182 85725 5849 10608 350 350 56820 56820 128124 74539 53111 474 11251 214 86 10951 51499 10803 3078 37618 13755 11021 1308 1426 369878 364340 2769 2769 39863 21173 2300 16390 30000 30000 10992 10992 140056 115166 12655 12235 CHANGE IN THE HOME INVE 454198 454198 PROPERTY TAXES 100946 100946 CONSTRUCTION SUPPLIES, 29547 29547 MORTGAGE SERVICING EXPE 24612 24612 49132 41226 886 7020 2851835 2220055 236027 395753 74859 2811432 1929107 250000 40000 9300 3908867 3590649 38587 4587 365635 359611 17016 6024 58994 63433 1193054 2290855 8277950 8008814 250348 177433 205437 217744 0 94702 455785 489879 X 6721157 7232243 1101008 286692 7822165 7518935 8277950 8008814 -344899 2701 38968 0 X X 0 1 X 1 0 X 1839537 1759850 2389831 2474647 1843862 10307727 1839537 1759850 2389831 2474647 1843862 10307727 1221336 9086391 26210 172 1755 68128 74612 170877 500 500 29861 37925 43545 361797 950670 1423798 11902902 5648226 0.76340 0.82280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 205437 36597 168840 1 X 58994 4479 40 63433 55794 3200 58994 62749 -6955 55794 64500 -1751 62749 64500 64500 1.00000 0 0 71607 71607 0 129784 128147 1637 164244 159857 4387 6024 CONSTRUCTION-IN-PROGRESS NEW HOMES 2120731 LAND FOR DEVELOPMENT 44640 OTHER CURRENT ASSETS 35149 RIGHT-OF-USE ASSET 90335 2290855 LEASE LIABILITY 94702 94702 X 2824253 2701 314616 317317 2506936 0 2506936 3166451 314616 314616 2851835 0 2851835 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 V, LINE 4: HFH'S POLICY IS TO APPROPRIATE 5% OF THE ENDOWMENT FUND'S TOTAL VALUE ON JUNE 30TH, THE LAST DAY OF THE FISCAL YEAR BUT LIMITED TO MAINTAINING THE CORPUS. HFH DID NOT MAKE ANY APPROPRIATION OR DISTRIBUTION IN THE CURRENT FISCAL YEAR. PART X, LINE 2: HFH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, HFH HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME DURING THE YEAR. DURING THE CURRENT FISCAL YEAR, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. HFH'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY THREE YEARS AFTER FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF ITEMS PURCHASED FOR RESALE 314,616. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF ITEMS PURCHASED FOR RESALE 314,616. X HOME GOODS & BUILDING MATERIALS 24000 320407 FMV BASED ON WHOLESA 0 1 0 FORM 990, PAGE 1, LINE B THE ORGANIZATION'S FORM 990 IS BEING AMENDED BECAUSE THE ORGANIZATION'S AUDIT HAD NOT YET BEEN COMPLETED WHEN THE FORM 990 WAS DUE TO BE FILED. AS A RESULT OF THE AUDIT, CERTAIN AMOUNTS ON THE BALANCE SHEET, STATEMENT OF REVENUE, AND STATEMENT OF FUNCTIONAL EXPENSES PREVIOUSLY REPORTED NEEDED TO BE UPDATED. THE RESULTS OF THOSE CHANGES ALSO IMPACTED SEVERAL OTHER SECTIONS OF THE FORM 990 AND ITS SUPPLEMENTAL SCHEDULES. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL INC C 53172 CASH HABITAT FOR HUMANITY INTERNATIONAL INC B 30000 CASH