2025-01-15T16:11:16-06:00 2024-03-31 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2023-04-01 382708025 HABITAT FOR HUMANITY DETROIT HABI 3135216691 14325 JANE STREET DETROIT MI 48205 STEPHANIE OSTERLAND CEO 3135216691 2025-01-15 1 0 MICHAEL B BOISVENU CPA P01355707 2486477200 2023 2024-10-15 13:58:12Z STEPHANIE OSTERLAND 14325 JANE STREET DETROIT MI 48205 2856934 0 X WWW.HABITATDETROIT.ORG X 1986 MI TO PROVIDE DECENT, AFFORDABLE HOUSING TO LOW INCOME FAMILIES. 10 10 14 799 0 0 1221112 1794418 909999 1039739 500 6647 36680 15373 2168291 2856177 0 0 0 0 604937 860454 0 0 208122 1199944 1914298 1804881 2774752 363410 81425 2959878 3112737 61655 133089 2898223 2979648 TO PROVIDE DECENT, AFFORDABLE HOUSING TO LOW INCOME FAMILIES. 0 0 2402987 1039739 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. 2402987 1 1 0 0 0 0 0 0 0 0 1 0 1 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 1 0 0 0 0 0 0 0 0 1 23 0 14 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 0.50 X 0 0 0 TED FLY DIRECTOR 0.50 X 0 0 0 CLEAMON MOORER JR PRESIDENT 1.00 X X 0 0 0 SYLVIA HUBBARD VICE PRESIDENT 0.50 X X 0 0 0 DENNIS PERKINS DIRECTOR 0.50 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 DIRECTOR 0.50 X 0 0 0 KIERRA RISER DIRECTOR 0.50 X 0 0 0 TARA O'NEIL DIRECTOR 0.50 X 0 0 0 STEPHANIE OSTERLAND CEO 40.00 X 133950 0 6647 133950 0 6647 1 0 0 0 0 111914 1682504 325716 1794418 SALE TO HOMEOWNERS 531390 687000 687000 OTHER PROGRAM INCOME 900099 225865 225865 PROVISION FOR MORTGAGE 531390 85927 85927 IMPUTED INTEREST INCOM 531390 40947 40947 1039739 7404 7404 757 -757 -757 -757 MISC. INCOME 900099 15373 15373 15373 2856177 1039739 0 22020 139597 50255 13960 75382 592258 482265 32756 77237 73986 56550 4455 12981 54613 39922 3468 11223 87923 87923 27583 10595 14010 2978 56369 42500 13869 32897 26113 2142 4642 40110 37350 958 1802 12140 8874 771 2495 5000 5000 21368 19898 511 959 39297 36594 939 1764 CONSTRUCTION COSTS 1526556 1526556 PROG ACTIVITIES MAT'LS 30791 30791 DUES 25000 21724 1442 1834 TRANSPORTATION 9264 8000 308 956 2774752 2402987 163643 208122 1680688 1140497 707404 51316 152795 13091 13513 529559 339125 151660 190434 857028 830466 206095 77628 2959878 3112737 61655 133089 61655 133089 X 2815140 2741988 83083 237660 2898223 2979648 2959878 3112737 81425 0 X 0 1 X 0 0 X 227682 342863 673637 1221112 1794418 4259712 227682 342863 673637 1221112 1794418 4259712 589483 3670229 86606 102729 23 7404 196762 12048 5761 17292 36680 15373 87154 4543628 3291230 0.80780 0.75810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9460 9460 447280 316557 130723 72819 22568 50251 190434 MORTGAGES RECEIVABLE 2259383 F UNAMORTIZED MORTGAGE DISCOUNT -899852 F ALLOWANCE FOR MORTGAGE LOSS -529065 F 830466 2923473 67296 67296 2856177 0 2856177 2842048 67296 67296 2774752 0 2774752 X CONSTRUCTION MATERIALS/SUPPLIES 8 325716 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS: 8 FORM 990, PART VI, SECTION A, LINE 3 HFHD PAID $87,152 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.