2025-03-24T14:59:48-07:00 2024-06-30 371231621 FEW CPAs 6240 S Lindbergh Suite 101 St Louis MO 63123 990 2023-07-01 431603718 RIVER CITY HABITAT FOR HUMANITY RIVE 5736358439 1420 CREEK TRAIL DRIVE JEFFERSON CITY MO 65109 MARY SCHANTZ President 2025-03-24 true true MATT FISHER P02361224 3148457999 2023 2025-03-06 01:10:19Z MARY SCHANTZ 1420 CREEK TRAIL DRIVE JEFFERSON CITY MO 65109 3121613 false 8545 X RIVERCCITYHABITAT.ORG X 1992 MO SEEKING TO PUT GODS LOVE INTO ACTION. HABITAT FOR HUMANITY BRINGSPEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. WE PARTNER WITHFAMILIES TO HELP BUILD SAFE, AFFORDABLE HOUSES WHERE FAMILIES CANGROW. 15 15 8 491 0 365410 209823 1266026 1901081 -44190 87150 46763 50118 1634009 2248172 0 0 373704 387280 0 63503 1222650 2109573 1596354 2496853 37655 -248681 3360303 3110728 25908 25014 3334395 3085714 SEEKING TO PUT GODS LOVE INTO ACTION. HABITAT FOR HUMANITY BRINGSPEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. WE PARTNER WITHFAMILIES TO HELP BUILD SAFE, AFFORDABLE HOUSES WHERE FAMILIES CANGROW. false false 2331730 1999674 HOUSING - WE PARTNER WITH LOW-INCOME INDIVIDUALS AND FAMILIES INJEFFERSON CITY AND THE COLE COUNTY SURROUNDING AREAS TO HELP BUILD ORREFURBISH HOMES WITH THE GOAL OF HOMEOWNERSHIP. PARTNER FAMILIES MUSTSHOW A WILLINGNESS TO PARTNER WITH US BY VOLUNTEERING 350-450 HOURS OFSWEAT EQUITY EITHER ON OTHER FAMILYS HOUSES OR THEIR OWN BUILD BEFOREPURCHASING THEIR HOME. HABITAT FINANCES THE HOMES WITH A 20-25 YEARINTEREST-FREE MORTGAGE. RESTORE - THE HABITAT RESTORE ACCEPTS DONATIONS OF FURNITURE,APPLIANCES, HOUSEHOLD GOODS, PLUMBING FIXTURES, DOORS, WINDOWS,CABINETS, AND COUNTERTOPS. THIS RESTORE IS ONE OF OUR LARGESTFUNDRAISERS, SERVING FOUR PURPOSES IN THE COMMUNITY. IT KEEPS THOUSANDSOF POUNDS OF MATERIALS OUT OF THE LANDFILLS, ALLOWS FOR A PLACE FORRESIDENTS WHO NO LONGER HAVE A USE FOR THEIR ITEMS, A PLACE TO DONATETHEM, OFFERS OPPORTUNITIES FOR BARGAIN SEEKERS TO PURCHASE USED ITEMSAND SAVE MONEY, AND IT IS ONE OF OUR LARGEST FUNDRAISERS AS MENTIONEDABOVE. FAMILY SUPPORT AND EDUCATION - ONCE AN APPLICANT IS APPROVED BY THEBOARD, THEY ARE MATCHED WITH A SUPPORT PARTNER. THIS PARTNER MENTORSTHEM THROUGH THE PROCESS OF HOMEOWNERSHIP AND THE COMPLETION OF THEIRBUILD. WHILE BEING A PARTNER FAMILY CAN TAKE 12-18 MONTHS, THEY ATTENDA MONTHLY HOMEOWNERSHIP EDUCATION CLASS. REQUIRED CLASSES INCLUDEPERSONAL FINANCE, CITY CODES, MORTGAGE CLOSING DOCUMENTS, HOUSEHOLDMAINTENANCE, HOMEOWNER INSURANCE, AND WILLS AND TRUSTS. THESE COURSESARE HELD AT THE HABITAT OFFICE CONFERENCE ROOM ONCE A MONTH AT NO COSTTO THE FAMILIES. 2331730 true true false false false false false false true false true false false false false true true 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 true true false false false true 11 0 true 8 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X SUSAN COOK-WILLIAMS 5736358439 1420 CREEK TRAIL DRIVE JEFFERSON CITY MO 65109 X MARY SCHANTZ President 7.00 0.00 X X 0 0 0 ALDEN HENRICKSON Vice President 4.00 0.00 X X 0 0 0 TIM MOBLEY Treasurer 3.00 0.00 X X 0 0 0 JENNY SMITH Secretary 3.00 0.00 X X 0 0 0 JUSTIN BOLTEN Director 2.00 0.00 X 0 0 0 GAYLIN CARVER Director 2.00 0.00 X 0 0 0 EDWIN COOPER Director 2.00 0.00 X 0 0 0 CONNIE CUNNINGHAM Director 2.00 0.00 X 0 0 0 NICHOLAS FITZSIMMONS Director 2.00 0.00 X 0 0 0 KEN HUSSEY Director 2.00 0.00 X 0 0 0 CHRISTA JOHNSTON Director 2.00 0.00 X 0 0 0 JOHN MADRAS Director 2.00 0.00 X 0 0 0 JOSE RAMOS Director 2.00 0.00 X 0 0 0 BERNARD THOMPSON Director 2.00 0.00 X 0 0 0 TREAKA YOUNG Director 2.00 0.00 X 0 0 0 0 false false false 0 209823 209823 MORTGAGE DISCOUNT INTERES 522220 124046 124046 RESTORE SALES 459510 332917 332917 SALE OF HOMES 531390 1444118 1444118 1901081 9 9 0 0 0 944941 857800 87141 87141 87141 54307 15641 38666 0 0 OTHER REVENUE 900099 792 792 RENTAL INCOME 900099 10660 10660 11452 2248172 1999674 9 0 0 0 0 0 0 313600 216385 50176 47039 0 50439 34803 8070 7566 23241 16036 3719 3486 0 0 32488 17868 14620 0 0 0 0 3797 3797 12030 12030 0 0 18775 18775 4086 4086 0 0 0 27500 27500 36081 25257 5412 5412 43013 30109 12904 COST OF GOODS SOLD 1524291 1524291 MORTGAGE DISCOUNT 376635 376635 REPAIRS AND MAINTENANCE 11228 11228 EQUIPMENT EXPENSE 6542 6542 13107 10185 2922 2496853 2331730 101620 63503 249730 191001 78422 78422 0 0 0 0 1814647 1938846 680714 405620 11739 0 983554 486715 524201 496839 0 0 0 0 850 0 3360303 3110728 4730 13185 2000 11829 19178 25908 25014 X 3332395 3085714 2000 3334395 3085714 3360303 3110728 -248681 X X false true X false false X 383071 329759 263200 285210 209823 1471063 0 0 383071 329759 263200 285210 209823 1471063 140880 1330183 2608 8752 1413 2485 10669 25927 0 0 1496990 0.88860 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 153890 153890 567380 283678 283702 27389 27389 234895 175648 59247 496839 X 2263813 15641 15641 2248172 2248172 2512494 15641 15641 2496853 2496853 Part X : FIN48 Footnote THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF JUNE 30, 2024, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. ANY RETURNS THAT THE ORGANIZATION PREPARED FOR FISCAL 2021 AND PRIOR NOW CLOSED. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING $15641 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING $15641 false ALUMINUM CAN RECYCLING 21830 21830 15641 HOMES HEART AND HAMMERS 17768 17768 2 14709 14709 54307 54307 15641 15641 38666 Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ANNUALLY THE EXECUTIVE DIRECTOR REQUESTS THAT EACH BOARD MEMBER, OFFICER,AND EMPLOYEE PROVIDE HER WITH A WRITTEN DISCLOSURE OF ANY RELATIONSHIP THEY HAVE THAT MEET THE FOLLOWING CRITERIA PER THEIR CONFLICT OF INTEREST POLICY - "ANNUAL DISCLOSURE DIRECTORS, OFFICERS AND STAFF SHALL DISCLOSE IN WRITING TO THE BOARD OF DIRECTORS ANY PERSON TO WHOM THEY ARE CLOSELY RELATED OR ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED, WHICH PRESENTLY TRANSACTS BUSINESS WITH THE HABITAT OR MIGHT REASONABLY BE EXPECTED TO DO SO IN THE FUTURE. DISCLOSURES SHALL BE UPDATED ANNUALLY IN ADVANCE OF THE FILING OF THE HABITATS FORM 990. Form 990, Part VI, Section B, Line 15a SUBCOMMITTEES OF BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE DIRECTOR AND EMPLOYEES, INCLUDING COMPARABILITY DATA. Form 990, Part VI, Section C, Line 19 SUBCOMMITTEES OF BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE DIRECTOR AND EMPLOYEES, INCLUDING COMPARABILITY DATA. Form 990, Part XII, Line 2c THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR. HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 HOUSING DEVELOPMENT AND CONSTRUCTION GA 501(C)(3) Line 7 N/A true false false false false false false false false false false false false false false false false false false false