2024-05-10T07:41:49-05:00 2023-06-30 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2022-07-01 383057319 LIVINGSTON COUNTY HABITAT FOR HUMANITY INC LIVI 8102209986 7198 GRAND RIVER RD BRIGHTON MI 48114 ROBERT JOHNSON EXECUTIVE DIRECTOR 8102209986 2024-05-10 1 ROBERT JOHNSON 999009999 1 MICHAEL B BOISVENU CPA P01355707 2486477200 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT JOHNSON 7198 GRAND RIVER RD BRIGHTON MI 48114 1320715 0 8545 X WWW.LIVINGSTONHABITAT.ORG X 1992 MI CONSTRUCTION & RENOVATION OF LOW COST HOUSING FOR THE BENEFIT OF INDIVIDUALS AND FAMILIES IN NEED. 10 10 9 200 0 0 144701 351436 23205 21963 1100 3967 659292 858972 828298 1236338 0 0 0 0 484774 506312 0 0 90788 332943 452524 817717 958836 10581 277502 1860875 2146316 540116 548055 1320759 1598261 ASSIST FAMILIES IN THE LIVINGSTON COUNTY (MICHIGAN) AREA IN OBTAINING AFFORDABLE HOUSING BY BUILDING AND RENOVATING HOUSES AND THEN SELLING TO QUALIFIED LOW-INCOME FAMILIES. 0 0 283082 SUPPORT THE CONSTRUCTION OF SINGLE FAMILY HOMES FOR SALE TO LOW-INCOME FAMILIES, FREE OF MORTGAGE INTEREST AND PROFIT. 147756 21963 PROVIDE MORTGAGE FINANCING TO LOW-INCOME HOMEOWNERS THAT HAVE PARTICIPATED IN CONSTRUCTION OF THEIR RESPECTIVE HOMES. ALSO, TO PROVIDE INFORMATION AND REFERRAL SERVICES ON BEHALF OF LOW-INCOME INDIVIDUALS SEEKING TO OBTAIN AFFORDABLE HOUSING. 415547 765492 TO MAINTAIN A RESALE STORE WHERE FAMILIES CAN PURCHASE SUPPLIES AT A LOW COST SO THEY MAY MAINTAIN AND REPAIR THEIR HOMES. 846385 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MI X ROBERT JOHNSON 8102209986 7198 GRAND RIVER RD BRIGHTON MI 48114 JOHN BELLANTI DIRECTOR 4.00 X 0 0 0 BRUCE VANDENBERG DIRECTOR 25.00 X 0 0 0 HARRY WAGNER PRESIDENT 16.00 X X 0 0 0 ALEXA HOFSTRA TREASURER 4.00 X X 0 0 0 JAKE ANDREWS DIRECTOR 2.00 X 0 0 0 ERIKA MCNAMARA DIRECTOR 1.00 X 0 0 0 KATHRYN LAGINESS PRESIDENT ELECT/SECRETARY 16.00 X X 0 0 0 YVONNE LEWIS DIRECTOR 1.00 X 0 0 0 MARTIN POPP DIRECTOR 1.00 X 0 0 0 BETH SMITH DIRECTOR 2.00 X 0 0 0 ROBERT JOHNSON EXECUTIVE DIRECTOR 40.00 X 79098 0 14200 79098 0 14200 0 0 0 0 0 200 351236 252 351436 IMPUTED INTEREST INCOM 531390 21963 21963 21963 3967 3967 78312 30331 47981 47981 819538 54046 765492 765492 MISC. INCOME 900099 45499 45499 45499 1236338 787455 0 97447 99880 83899 5993 9988 318855 273542 37 45276 57354 49186 64 8104 30223 25813 387 4023 64867 45122 12473 7272 22284 19033 285 2966 44567 40865 324 3378 31803 31079 279 445 3922 3350 50 522 19704 19255 173 276 16100 14212 364 1524 20799 20325 183 291 23001 22477 202 322 HOMEOWNER ASSISTANCE 129454 129454 EQUIP TOOLS MAINT SUPPL 31212 30500 275 437 TRANSPORTATION 22971 19620 294 3057 MEALS & LODGING 21840 18653 280 2907 958836 846385 21663 90788 3270 4981 252940 430456 13658 8311 67124 69190 19755 26557 1047793 238591 821307 809202 293223 274686 389598 522933 1860875 2146316 53036 82331 12498 8439 462382 437985 12200 19300 540116 548055 X 1310961 1565385 9798 32876 1320759 1598261 1860875 2146316 277502 0 X 0 1 X 1 0 X 36641 39251 135326 144701 351436 707355 36641 39251 135326 144701 351436 707355 213482 493873 -27208 28222 1085 1100 3967 7166 4174 29055 21461 35742 45499 135931 850452 3691478 0.58070 0.75610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59238 157000 216238 712619 127160 585459 36482 29946 6536 35468 34499 969 46986 46986 0 809202 MORTGAGES RECEIVABLE - NET 274686 F 274686 CONSTRUCTION IN PROCESS - HOMES 522933 522933 ESCROW DEPOSITS 19300 19300 1236338 0 1236338 0 1236338 958836 0 958836 0 958836 GOLF OUTING 16901 16901 9634 GALA 58459 58459 18707 1 2952 2952 1990 78312 78312 30331 30331 47981 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 EXECUTIVE DIRECTOR FOR ACCURACY AND COMPLETENESS. ONCE THE FORM 990 HAS BEEN APPROVED BY THE EXECUTIVE DIRECTOR, IT IS SENT TO THE FULL BOARD OF DIRECTORS BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION COMPLETES A COMPENSATION SURVEY/STUDY AND REQUIRES THE EXECUTIVE DIRECTOR TO HAVE A WRITTEN EMPLOYMENT CONTRACT. 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.