2024-05-09T08:28:37-07:00 2023-06-30 208203983 Hocker Fitzjarrald & Richardson PC CPAs 143 W Chestnut St Canton IL 61520 990 2022-07-01 371250405 Habitat for Humanity of the Greater Peoria Area Inc HABI 3096766729 931 N Douglas Street Peoria IL 61606 Lea Anne Schmidgall Executive Director 3096766729 2024-05-08 true Lea Anne Schmidgall true Joshua S Richardson CPA P00954333 3096470689 2024-05-09 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Lea Anne Schmidgall 931 N Douglas St Peoria IL 61606 1893592 false X www.habitatpeoria.org X 1990 IL Habitat for Humanity brings people together to build homes, community, and hope. 9 9 23 20 0 0 2311842 616909 1002692 1269821 10205 -3023 18560 1999 3343299 1885706 0 0 625075 641865 0 64309 829485 1296616 1454560 1938481 1888739 -52775 4134668 4275819 132981 326907 4001687 3948912 X Habitat for Humanity brings people together to build homes, community, and hope. false false 672415 0 323000 Completed construction and placed families in three houses. Began construction on an additional three houses. 151902 0 136171 Provided non-interest bearing mortgages to participating families. 675728 0 810650 Promote and operate Re-Store, a thrift shop, at three locations 143183 0 0 Provide support to participating families 143183 0 0 1643228 true true false false false false false false true false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 23 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true false false IL X Lea Anne Schmidgall 3096766729 931 N Douglas St Peoria IL 61606 Mike Clark Board chair 10.00 X X 0 0 0 Mark Lang Treasurer 5.00 X X 0 0 0 Terrance Cotton Secretary 2.00 X X 0 0 0 Ted Clark Board vice-chair 2.00 X X 0 0 0 Terrence Paige Director 2.00 X 0 0 0 Larnitra Butler Director 2.00 X 0 0 0 Casey Eyman Director 2.00 X 0 0 0 Dr Kamlesh Macwan Director 2.00 X 0 0 0 Melissa Bushnell Direcotr 2.00 X 0 0 0 Lea Anne Schmidgall Exec Director 40.00 X 92100 0 0 92100 0 0 false false false 90650 526259 616909 Sales to homeowners 999999 323000 0 0 Re-Store operations 459510 810650 0 0 Mortgage discount amortization 999999 136171 0 0 1269821 1263 0 1263 3600 7886 -4286 -4286 -600 0 -3686 Miscellaneous income 999999 1999 1999 0 0 1999 1885706 1271220 0 -2423 527725 464753 20508 42464 57534 41857 4349 11328 56606 50448 2546 3612 6518 294 6224 0 121020 0 121020 0 2607 0 2607 0 25949 22183 3709 57 18598 10450 7889 259 217240 208010 9225 5 150 0 150 0 22000 0 22000 0 11288 9572 858 858 24493 22506 376 1611 Cost of homes sold 504485 504485 0 0 Mortgage discounts 151902 151902 0 0 Purchased merchandise 64513 64513 0 0 Outside services 23294 14272 9022 0 102559 77983 20461 4115 1938481 1643228 230944 64309 93581 57136 2356589 2422161 50582 31948 1307436 1269601 43927 39900 3725 10500 197742 112771 68449 84971 210379 359602 4134668 4275819 104643 101259 28338 1116 0 224532 132981 326907 X 3777075 3772711 224612 176201 4001687 3948912 4134668 4275819 -52775 X false true X true false X 0 883093 765625 504686 2311842 616909 5082155 0 0 883093 765625 504686 2311842 616909 5082155 0 5082155 844 350 380 355 1263 3192 0 14271 4327 4368 18560 1999 43525 5128872 0.99090 0.99170 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 0 63273 22940 40333 134469 89831 44638 84971 Construction in process 17630 Land for development 24170 Security deposit 12200 Homes held for sale 81070 Operating lease asset 224532 359602 Operating lease obligations 224532 224532 1885706 1885706 1885706 1938481 1938481 1938481 Pt IV, Line 2b The Organization collects funds from homeowners to pay for the related real estate taxes and insurance. Pt VI, Line 11b Form 990 is review by Board members at the monthly Board meeting prior to being filed. Pt VI, Line 15a Board reviews and determines salary for Executive Director at Board meeting. Pt VI, Line 12c The conflict of interest policy is reviewed periodically by the Board Form 990, Part III, Line 4d Provide support to participating families 143183. 0. 0.