2025-02-18T17:30:41-05:00 2024-06-30 382808585 MATTINA KENT & GIBBONS PC 951 S MAIN ST STE 3 LAPEER MI 484464128 990 2023-07-01 364531237 HABITAT FOR HUMANITY OF LAPEER - TUSCOLA HABI 8106647111 1633 N LAPEER RD LAPEER MI 48446 CAROLYN NESTOR EXECUTIVE DIRECTOR 8106647111 2025-02-03 true false LORRETTA L DENEWETH CPA P00853055 8106644470 2025-02-03 2023 2025-03-06 01:10:19Z CAROLYN NESTOR 1633 N LAPEER RD LAPEER MI 48446 1157228 false X LAPEERCOUNTYMIH4H@YAHOO.COM X 2003 MI TO ELIMINATE SUB-STANDARD HOUSING AND HOMELESSNESS FROM LAPEER COUNTY. 16 16 26 405 0 159733 159350 106524 52616 -3416 9448 777072 741783 1039913 963197 0 0 508236 525083 0 0 428051 476833 936287 1001916 103626 -38719 1902235 1799988 477151 413623 1425084 1386365 TO ELIMINATE SUB-STANDARD HOUSING AND HOMELESSNESS FROM LAPEER COUNTY. false false 983757 TO PROVIDE LOW-COST HOMES AND PROVIDE REPAIRS FOR EXISTING HOMES TO QUALIFYING FAMILIES 983757 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 26 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X CAROLYN NESTOR 8106647111 1633 N LAPEER RD LAPEER MI 48446 CAROLYN NESTOR EXECUTIVE DI 40.00 X 46961 0 0 SCOTT BEATTIE TRUSTEE 2.00 X 0 0 0 TERRY BROWN TRUSTEE 2.00 X 0 0 0 ANDY BROWNE TRUSTEE 2.00 X 0 0 0 LYNNE BUTLER TRUSTEE 2.00 X 0 0 0 KEVIN DALEY TRUSTEE 2.00 X 0 0 0 ANN IMEL TRUSTEE 2.00 X 0 0 0 JIMMY KING TRUSTEE 2.00 X 0 0 0 PASTOR BRUCE LAWTON TRUSTEE 2.00 X 0 0 0 DAVE LEVENE TRUSTEE 2.00 X 0 0 0 JEANNE MCCORKLE TRUSTEE 2.00 X 0 0 0 CHERRY NEWLON TRUSTEE 2.00 X 0 0 0 GARY SHINDORF TRUSTEE 2.00 X 0 0 0 TOM STEINBIS TRUSTEE 2.00 X 0 0 0 JERRY WEBB TRUSTEE 2.00 X 0 0 0 ANGELA BANNISTER VICE PRESIDE 2.00 X 0 0 0 ANDREA BROWNE PRESIDENT & 2.00 X 0 0 0 46961 false false false 159350 18600 159350 CRITICAL HOME REPAIR 52616 52616 52616 5933 5933 28000 24485 3515 3515 3515 33805 20759 13046 851641 148787 702854 702854 MISCELLANEOUS 19083 19083 RENTAL INCOME 6800 6800 25883 963197 784868 5933 47679 42911 4768 437234 435004 2230 40170 39315 855 20985 18886 2099 33392 32224 1168 22139 20815 1324 2850 2750 100 24284 24067 217 36903 36366 537 1056 1054 2 16513 16475 38 53545 53450 95 35376 34335 1041 CONSTRUCTION SUPPLIES 127818 127818 MERCHANT CARD FEES 25649 25649 REPAIRS & MAINT 21538 21538 MISCELLANEOUS 10539 9485 1054 44246 41615 2631 1001916 983757 18159 0 416956 241436 6519 7267 26852 17100 475824 416318 9947 9311 1084443 307261 750705 777182 215432 331374 1902235 1799988 18690 23711 35828 24328 403789 352028 18844 13556 477151 413623 X 1378104 1386365 46980 1425084 1386365 1902235 1799988 -38719 X true X false false X 126714 146953 68473 159733 159350 661223 571996 818400 807933 1298650 963945 4460924 698710 965353 876406 1458383 1123295 5122147 5122147 7 29 46 265 5933 6280 7 29 46 265 5933 6280 698717 965382 876452 1458648 1129228 5128427 0.99880 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73000 73000 761419 205946 555473 3132 2750 382 246892 98565 148327 777182 PROPERTIES HELD 322770 CHR INVENTORY 8604 331374 SALES TAX PAYABLE 4269 ESCROW PAYABLE - CONLEY HOUSE 3589 ESCROW PAYABLE - BILICKI 2423 ESCROW PAYABLE - MORALES HOUSE 1756 ESCROW PAYABLE - VERES HOUSE 1665 PAYROLL TAXES 1535 ESCROW PAYABLE - ABKE HOUSE 1235 ESCROW PAYABLE - CLEMENS HOUSE 1156 ESCROW PAYABLE - SCHMIDT 900 ESCROW PAYABLE - FALK 806 CREDIT CARDS PAYABLE 656 ESCROW PAYABLE - HERBERT 633 ESCROW PAYABLE - WRIGHT HOUSE -627 ESCROW PAYABLE - MATA HOUSE -917 ESCROW PAYABLE - FLEURY HOUSE -1486 ESCROW PAYABLE - TAIT -1797 ESCROW PAYABLE - ESCAMILLA HOUSE -2240 13556 ADULT PROM 21769 21769 10159 LUAU 7175 7175 10066 28944 28944 20225 20225 8719 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF FORM 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR THEIR REVIEW, INPUT, AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE TO DISCLOSE CONFLICTS OF INTEREST TO THE BOARD AND ARE TO RECUSE THEMSELVES FROM VOTING ON ISSUES WHERE A CONFLICT OF INTEREST DOES, IN FACT, EXIST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS LOOKS AT COMPARATIVE SALARY DATA FROM OTHER HABITAT FOR HUMANITY AFFILIATES FOR EXECUTIVE DIRECTOR'S PAY AND VOTES TO APPROVE PAY RATE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.