2026-02-10T07:17:16-06:00 2025-03-31 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2024-04-01 382708025 HABITAT FOR HUMANITY DETROIT HABI 3135216691 14325 JANE STREET DETROIT MI 48205 STEPHANIE OSTERLAND CEO 3135216691 2026-02-10 1 1 MICHAEL B BOISVENU CPA P01355707 2486477200 2024 2025-03-06 01:10:19Z STEPHANIE OSTERLAND 14325 JANE STREET DETROIT MI 48205 3144534 0 X WWW.HABITATDETROIT.ORG X 1986 MI TO PROVIDE DECENT, AFFORDABLE HOUSING TO LOW INCOME FAMILIES. 10 10 19 968 0 0 1794418 2598254 1039739 501895 6647 23723 15373 18194 2856177 3142066 0 0 0 0 860454 1054520 0 0 319185 1914298 1520804 2774752 2575324 81425 566742 3112737 3896942 133089 350552 2979648 3546390 TO PROVIDE DECENT, AFFORDABLE HOUSING TO LOW INCOME FAMILIES. 0 0 2073073 501895 HOME CONSTRUCTION: TO PROVIDE HOUSING TO LOW INCOME PERSONS BY BUILDING NEW, AND REHABILITATING OLD, RESIDENCES AND SELLING THEM TO QUALIFIED PERSONS ON A LOW OR NO INTEREST BEARING MORTGAGE AT THE COST OF CONSTRUCTION OR LESS. FAMILY SUPPORT SERVICES: TO SELECT, TRAIN, AND WORK WITH QUALIFIED LOW INCOME HOMEOWNERS TO ENABLE THEM TO BECOME HABITAT FOR HUMANITY HOMEOWNERS AND TO WORK WITH NEW AND EXISTING RESIDENTS TO IMPROVE NEIGHBORHOOD CONDITIONS AND REINVEST NET COLLECTIONS IN FUTURE HABITAT FOR HUMANITY ACTIVITIES. 2073073 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X RDM ASSOCIATES 2486207100 7457 M E CAD BLVD STE 200 CLARKSTON MI 48348 LESLIE LOVE DIRECTOR 0.25 X 0 0 0 TED FLY DIRECTOR 0.25 X 0 0 0 CLEAMON MOORER JR PRESIDENT 1.00 X X 0 0 0 DENNIS PERKINS DIRECTOR 0.25 X 0 0 0 KEN MELVIN TREASURER 1.00 X X 0 0 0 DAWAN LEWIS SECRETARY 0.50 X X 0 0 0 MARIA SERRAVALLE VICE PRESIDENT 0.50 X X 0 0 0 KIERRA RISER DIRECTOR 0.25 X 0 0 0 TARA O'NEIL DIRECTOR 0.25 X 0 0 0 EBONI DEBERRY DIRECTOR 0.25 X 0 0 0 STEPHANIE OSTERLAND CEO 40.00 X 147452 0 8290 BRANDEN RECKER CONSTRUCTION DIRECTOR 40.00 X 102493 0 5615 249945 0 13905 2 0 1 0 FLOW PROPERTY SERVICES LLC 36216 ENGLISH STERLING HEIGHTS MI 48310 CONSTRUCTION 245684 ARISE ABOVE CONSTRUCTION 440 BURROUGHS ST STE 125 DETROIT MI 48202 CONSTRUCTION 196940 2 198493 2399761 90781 2598254 OTHER PROGRAM INCOME 900099 275272 275272 SALE TO HOMEOWNERS 531390 215200 215200 IMPUTED INTEREST INCOM 531390 64579 64579 PROVISION FOR MORTGAGE 531390 -53156 -53156 501895 24691 24691 1500 2468 -968 -968 -968 MISC. INCOME 900099 18194 18194 18194 3142066 501895 0 41917 160322 60922 16032 83368 750200 556739 36489 156972 76184 53912 4096 18176 67814 45808 3954 18052 98539 98539 3546 3546 89124 64376 18220 6528 64039 49348 14691 27790 19901 1412 6477 29389 26500 547 2342 11667 7881 680 3106 23144 20869 430 1845 45498 41026 846 3626 CONSTRUCTION COSTS 1069340 1069340 PROG ACTIVITIES MAT'LS 27542 27542 DUES 21451 17267 1525 2659 TRANSPORTATION 9735 8096 296 1343 2575324 2073073 183066 319185 1140497 1369478 707404 732095 152795 140202 13513 15916 550098 360036 190434 190062 830466 809639 77628 639550 3112737 3896942 133089 194088 156464 133089 350552 X 2741988 2468699 237660 1077691 2979648 3546390 3112737 3896942 566742 0 X 0 1 X 0 0 X 342863 673637 1221112 1794418 2598254 6630284 342863 673637 1221112 1794418 2598254 6630284 570468 6059816 102729 23 7404 24691 134847 5761 17292 36680 15373 18194 93300 6858431 3413709 0.88360 0.80780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9460 9460 461919 331203 130716 78719 28833 49886 190062 MORTGAGES RECEIVABLE 2071061 F UNAMORTIZED MORTGAGE DISCOUNT -835273 F ALLOWANCE FOR MORTGAGE LOSS -426149 F 809639 HOME INVENTORY 639550 639550 3142066 0 3142066 0 3142066 2575324 0 2575324 0 2575324 X X X 0 0 0 0 0 0 0 0 0 STEPHANIE OSTERLAND CEO 147452 0 0 0 0 0 0 0 8290 0 155742 0 0 0 X CONSTRUCTION MATERIALS/SUPPLIES 7 90781 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 3 HFHD PAID $96,909 TO RDM ASSOCIATES FOR MANAGEMENT AND ACCOUNTING SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE BOARD PRESIDENT AND BOARD TREASURER FOR ACCURACY AND COMPLETENESS. ONCE THE FORM 990 HAS BEEN REVIEWED, IT IS SENT TO THE FULL BOARD OF DIRECTORS BEFORE SUBMITTING IT TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT ALL OFFICERS AND DIRECTORS SIGN A CONFLICT OF INTEREST COMPLIANCE ACKNOWLEDGEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION RESEARCHES SIMILAR POSITIONS FOR SALARY LEVELS. THE RESULTS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.