2026-01-27T09:56:40-06:00 2025-06-30 383635706 REHMANN ROBSON LLC 1971 S STATE ROAD IONIA MI 48846 990 2024-07-01 382835905 HABITAT FOR HUMANITY OF IONIA COUNTY HABI 6165236899 3192 COMMERCE LN C3 IONIA MI 48846 STACY MOORE EXECUTIVE DIRECTOR 6165236899 2026-01-20 1 1 KATHERINE SHELDON CPA P00022438 6165220792 2026-01-14 2024 2025-03-06 01:10:19Z BEN HARTMAN 3192 COMMERCE LN SUITE 3 IONIA MI 48846 530116 0 X WWW.IONIAHABITAT.ORG X 1988 MI HABITAT FOR HUMANITY OF IONIA COUNTY'S PRIMARY MISSION IS THE CONSTRUCTION, RENOVATION, SALE AND FINANCING OF HOUSES FOR INDIVIDUALS IN NEED. 11 11 6 35 0 0 34073 258008 198877 216839 161 -5466 8388 12086 241499 481467 0 0 0 0 89095 109777 0 0 10038 182109 365721 271204 475498 -29705 5969 424132 532690 12577 115166 411555 417524 THE ORGANIZATION'S PRIMARY ACTIVITY IS THE CONSTRUCTION, RENOVATION, SALE AND FINANCING OF HOUSES FOR INDIVIDUALS IN NEED. THE ORGANIZATION GENERATES REVENUE PRIMARILY FROM SALES OF THESE HOMES. THE ORGANIZATION ALSO RECEIVES DONATIONS FROM THE PUBLIC. 0 0 419023 216839 THE CONSTRUCTION, RENOVATION, SALE AND FINANCING OF HOUSES FOR INDIVIDUALS IN NEED. DURING THE YEAR NO HOMES WERE COMPLETED 419023 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 1 7 0 1 6 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 0 0 0 0 0 0 MI X STACY MOORE 6165236899 3192 COMMERCE LN SUITE 3 IONIA MI 48846 X BEN HARTMAN PRESIDENT 1.00 X X 0 0 0 PAUL REISSMANN VICE PRESIDENT 1.00 X X 0 0 0 MICHELE MAKLEY TREASURER 1.00 X X 0 0 0 DEB CAMPBELL SECRETARY 1.00 X X 0 0 0 GORDON KELLEY DIRECTOR 1.00 X 0 0 0 AMY HERBRUCK DIRECTOR 1.00 X 0 0 0 LINDA HORAK DIRECTOR 1.00 X 0 0 0 WENDY ZEIGLER-HESCHE DIRECTOR 1.00 X 0 0 0 MIKE MCCARTNEY DIRECTOR 1.00 X 0 0 0 TIM ROSS DIRECTOR 1.00 X 0 0 0 SAMANTHA RINGLER DIRECTOR 1.00 X 0 0 0 STACY MOORE EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 15000 243008 92632 258008 HOME SALES 444100 123099 123099 RE-STORE INCOME 444100 89486 89486 MISCELLANEOUS 444100 2675 2675 MORTGAGE DISCOUNT AMOR 531390 1502 1502 LATE CHARGES 444100 77 77 216839 195 195 40000 45661 -5661 -5661 -5661 15074 2988 12086 12086 481467 216839 0 6620 109777 82862 19574 7341 14365 14365 3752 2749 730 273 16501 14202 1604 695 40935 36948 3216 771 6911 4726 1589 596 3565 3102 356 107 11390 11131 199 60 PROGRAM AND HOME BUILDI 166758 166758 DONATED SERVICES AND MA 92632 92632 BANK CHARGES 3138 3001 100 37 TITHE AND DUES TO HFHI 3000 3000 2774 912 1704 158 475498 419023 46437 10038 54699 21974 212840 1020 1031 133254 119714 199234 77612 3169 3169 23030 10546 32756 12484 0 83866 424132 532690 7032 23399 5545 91767 12577 115166 X 411555 371824 45700 411555 417524 424132 532690 5969 0 X X 0 1 X 1 0 X 52871 7928 43609 34073 258008 396489 94144 132249 114075 207265 216839 764572 147015 140177 157684 241338 474847 1161061 0 0 0 1161061 67 102 1262 161 195 1787 67 102 1262 161 195 1787 12086 12086 147082 140279 158946 241499 487128 1174934 0.98820 0.99810 0.00150 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23030 10546 12484 12484 OPERATING RIGHT OF USE ASSET 83866 83866 ACCRUED LIABILITES 7766 OPERATING LEASE OBLIGATION 84001 91767 X 492653 2537 2537 490116 -8649 -8649 481467 486684 2537 5661 2988 11186 475498 0 475498 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S INCOME TAX FILING POSITIONS FOR FISCAL 2022 THROUGH 2025, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2025. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2025, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY -5,661. FUNDRAISING DIRECT EXPENSES -2,988. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 2,988. ANNUAL GOLF OUTING 10971 10971 159 1344 72 487 BOURBON TASTING 4083 4083 164 31 731 1 20 20 15074 15074 323 1344 103 1218 2988 12086 X DONATED MATERIALS 1 92632 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF RETURN IS PROVIDED TO BOARD BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.