2025-01-18T07:17:58-08:00 2024-06-30 812117022 Hoffman & Tranel PC 2514 24th Street Rock Island IL 61201 990 2023-07-01 421404937 HABITAT FOR HUMANITY - QUAD CITIES INC HABI 5633599066 3625 MISSISSIPPI AVE DAVENPORT IA 52807 THOMAS FISHER-KING Executive Dir. 2025-01-18 true true Kimberly S Hoffman CPA P00247359 3097987465 2023 2024-10-15 13:58:12Z 3625 MISSISSIPPI AVE DAVENPORT IA 52807 3125930 false 8545 X WWW.HABITATQC.ORG X 1993 IA TO PROVIDE AFFORDABLE HOMES TO LOW INCOME FAMILIES 14 14 0 6153 0 3394847 769400 1771655 2189180 13455 32089 113850 110386 5293807 3101055 0 0 0 0 6928 2524572 3577562 2524572 3577562 2769235 -476507 8774698 8233091 677595 612495 8097103 7620596 HABITAT FOR HUMANITY QUAD CITIES WORKS IN PARTNERSHIP WITH GOD AND PEOPLE FROM ALL WALKS OF LIFE TO BUILD SIMPLE, DECENT, AFFORDABLE HOUSING AND TO IMPROVE OUR COMMUNITY SO ALL PEOPLE CAN LIVE AS GOD INTENDED. false false 2341388 264317 769400 BUILDING RESIDENTIAL HOUSING WITH VOLUNTEER LABOR AND DONATED MATERIALS FOR LOW INCOME FAMILIES. THE FAMILIES PURCHASE HOMES WITH NO INTEREST LOANS THROUGH THE ORGANIZATION. EACH ADULT LIVING IN THE HOME MUST EARN 250 HOURS OF SWEAT EQUITY IN ORDER TO COMPLETE THE PROGRAM AND MOVE INTO THEIR NEW HOME. 1217857 1505171 HABITAT RESTORE: RETAIL STORE ACCEPTING DONATIONS OF USED BUILDING MATERIALS AND MEDICAL EQUIPMENT. PROFITS FROM RETAIL SALES ARE TRANSFERRED TO HOME BUILDING PROGRAM. 3559245 true true false false false false false false false false true false false true false true 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 0 0 false 0 false false false false false true true false 0 false false false false false false false X 14 14 false false false false false false false true true false true true true true true true true true true true false IL X THOMAS FISHER-KING 5633599066 3625 MISSISSIPPI AVE DAVENPORT IA 52807 X LESTER BOHNERT Vice President 2.90 0.00 X X 0 0 0 RICH CRADDICK Director 2.90 0.00 X 0 0 0 TUNDE AREMU Director 2.90 0.00 X 0 0 0 AARON KENDAL Secretary 2.90 0.00 X X 0 0 0 SARAH COLBRESE Director 2.90 0.00 X 0 0 0 TRICIA FAIRFIELD President 2.90 0.00 X X 0 0 0 KATHY GRAVES Treasurer 2.90 0.00 X X 0 0 0 BECCA SKAFIDAS Director 2.90 0.00 X 0 0 0 DAVID PANJWANI Director 2.90 0.00 X 0 0 0 MONICA KRUSE Director 2.90 0.00 X 0 0 0 BRANDON PIERSON Director 2.90 0.00 X 0 0 0 RIAN WATERMAN Director 2.90 0.00 X 0 0 0 KATY WARREN Director 2.90 0.00 X 0 0 0 SAMUEL HUFF Director 2.90 0.00 X 0 0 0 THOMAS FISHER-KING Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 769400 4800 769400 MORTGAGE DISCOUNT AMORT 522220 -48098 -48098 RAMP & REPAIR PROGRAM 5730 5730 SALE OF DONATED GOODS 453310 1505171 1505171 SALE OF HOMES NET MORTDIS 236000 726377 726377 2189180 32089 32089 0 0 0 0 114266 24875 89391 0 0 MISCELLANEOUS 236000 20995 20995 20995 3101055 2242264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18711 18711 77372 76576 495 301 0 0 27302 27137 103 62 0 14496 14246 250 0 18048 18048 67000 67000 84725 83689 644 392 66674 65920 469 285 LEASED EMPLOYEES & RELATED COS 1589705 1575489 8842 5374 COST OF HOMES SOLD 1348419 1348419 REPAIR PROGRAM 95363 95363 SUPPLIES 92099 91929 106 64 77648 76718 730 200 3577562 3559245 11389 6928 1810891 1859849 0 2212030 1440087 70991 39165 0 0 2285003 2576003 240575 243166 16369 16708 2202341 998545 1251681 1203796 0 0 0 0 887158 854317 8774698 8233091 197162 234955 479061 378384 1372 -844 677595 612495 X 6552049 6658195 1545054 962401 8097103 7620596 8774698 8233091 -476507 X false true X true false X 979642 1461603 1127308 3394847 769400 7732800 0 0 979642 1461603 1127308 3394847 769400 7732800 0 7732800 4799 2291 2646 13455 32089 55280 0 12312 28128 1660 113850 110386 266336 8054416 0.96010 0.97320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292300 292300 1562608 694494 868114 347433 304051 43382 1203796 CONSTRUCTION IN PROGRESS 826258 INTEREST IN DESIGNATED FUND 28059 854317 ESCROW ACCOUNTS -844 -844 X 3101055 3101055 3101055 3577562 3577562 3577562 Part X : FIN48 Footnote THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES. AS OF JUNE 30, 2024, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. INFORMATION RETURNS WHICH GENERALLY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS. false MR & MRS HABITAT 71087 71087 17487 GOLF OUTING 21301 21301 6428 1 20416 20416 915 112804 112804 24830 24830 87974 X RESTORE GOODS 5038 1505171 RESALE VALUE X BUILDING SUPPLY 10 4800 FAIR MARKET false false false Form 990, Part VI, Section B, Line 11b THE 990 AND ANNUAL AUDIT ARE REVIEWED BY THE FINANCE COMMITTEE. AFTER THE REVIEW PROCESS IS COMPLETED THE FINANCE CHAIR SUBMITS APPROVAL OF THE 990 AND ANNUAL AUDIT TO THE BOARD. A COMPLETE COPY OF THE 990 AND ANNUAL AUDIT ARE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE 990. Form 990, Part VI, Section B, Line 12c ANNUAL BOARD TRAINING SESSIONS ARE HELD TO REVIEW ALL POLICIES OF THE BOARD, INCLUDING WHISTLEBLOWER AND CONFLICT OF INTEREST POLICIES. EACH MEMBER IS REQUIRED TO SIGN A COMMITMENT LETTER TO THE BOARD AFFIRMING THEIR ACCEPTANCE OF THESE POLICIES. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE DETERMINES THE APPROPRIATE PAY RANGE FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE PREPARES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND COMPARES IT TO PRESET GOALS. HABITAT FOR HUMANITY QUAD CITIES ALSO WORKS WITH A PROFESSIONAL EMPLOYMENT ORGANIZATION TO ASSIST WITH EMPLOYEE RELATED MATTERS INCLUDING COMPENSATION. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE DIRECTOR DETERMINES APPROPRIATE PAY RANGES FOR KEY EMPLOYEES. THOSE PAY RANGES ARE APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL BUDGET PROCESS. THE EXECUTIVE DIRECTOR PREPARES AN ANNUAL REVIEW OF THE KEY EMPLOYEES AND COMPARES PERFORMANCE TO PRE-SET GOALS. HABITAT FOR HUMANITY QUAD CITIES ALSO WORKS WITH A PROFESSIONAL EMPLOYMENT ORGANIZATION TO ASSIST WITH EMPLOYEE RELATED MATTERS INCLUDING COMPENSATION. Form 990, Part VI, Section C, Line 19 REPORTS AVAILABLE UPON REQUEST