2025-12-03T11:38:33-06:00 2025-06-30 331498605 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2024-07-01 382527968 HABITAT FOR HUMANITY OF KENT COUNTY INC HABI 6167742431 425 PLEASANT SW GRAND RAPIDS MI 495034925 WAYNE WEST CFO 6167742431 2025-11-24 1 0 JOSHUA NITZ CPA P01946955 2695674500 2025-11-21 2024 2025-03-06 01:10:19Z BEVERLY THIEL 425 PLEASANT SW GRAND RAPIDS MI 495034925 6847612 0 X WWW.HABITATKENT.ORG X 1983 MI SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY KENT COUNTY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 18 18 56 1712 31286 0 3981293 3760846 2199636 2078685 833623 288181 103977 67251 7118529 6194963 0 45565 0 0 2893004 2849036 85000 0 776066 4064094 3379427 7042098 6274028 76431 -79065 19914118 24808220 2580964 7232183 17333154 17576037 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 3347920 45565 1643623 HOMEOWNERSHIP AND HOME PRESERVATION PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE AND BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH HABITAT FOR HUMANITY KENT COUNTY. HOME PRESERVATION ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY OF MOVING. PROJECTS CONSIST OF REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. 324162 435062 DISCOUNT ON NEW MORTGAGE ORIGINATIONS. 724472 OPERATION OF RESALE OUTLET FOR DONATED NEW AND USED BUILDING MATERIALS TO HELP FUND HOME CONSTRUCTION, REDUCE BUILDING MATERIALS TAKEN TO LANDFILLS, AND PROVIDE AN AFFORDABLE WAY FOR LOW- AND MIDDLE-INCOME FAMILIES TO MAINTAIN AND IMPROVE THEIR HOMES. 90000 TITHE TO HABITAT FOR HUMANITY INTERNATIONAL USED TO BUILD HOMES. 90000 4486554 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 56 0 1 56 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MI X X WAYNE WEST 6167742431 425 PLEASANT SW GRAND RAPIDS MI 495034925 CASSANDRA ORACZ CHAIR 1.00 0.00 X X 0 0 0 JUSTINE BURDETTE VICE-CHAIR 1.00 0.00 X X 0 0 0 PAUL KEIFER TREASURER 1.00 0.00 X X 0 0 0 ERIC FISHER SECRETARY 1.00 0.00 X X 0 0 0 KARLA AMAYA-LEONE BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE BELLOVICH BOARD MEMBER 1.00 0.00 X 0 0 0 MATT BENNETT BOARD MEMBER 1.00 0.00 X 0 0 0 RICH CHERRY BOARD MEMBER 1.00 0.00 X 0 0 0 JESICA CROSBY BOARD MEMBER 1.00 0.00 X 0 0 0 FRED JOHNSON III BOARD MEMBER 1.00 0.00 X 0 0 0 AARON JONKER BOARD MEMBER 1.00 0.00 X 0 0 0 DUFF LEWIS BOARD MEMBER 1.00 0.00 X 0 0 0 GREG SCHMIDT BOARD MEMBER 1.00 0.00 X 0 0 0 CAROLYN SULLIVAN BOARD MEMBER 1.00 0.00 X 0 0 0 JANET VELDHOUSE BOARD MEMBER 1.00 0.00 X 0 0 0 KYLE VISSER BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE YATES BOARD MEMBER 1.00 0.00 X 0 0 0 DOUG YOUNG BOARD MEMBER 1.00 0.00 X 0 0 0 GREG MCCORMICK BOARD MEMBER - PART YEAR 1.00 0.00 X 0 0 0 BEVERLY THIEL CEO 40.00 0.00 X 139490 0 7167 WAYNE WEST CFO 40.00 0.00 X 104695 0 26003 SARAH HOTCHKISS VP OF DEVELOPMENT AND COMMUNICATIONS 40.00 0.00 X 108520 0 13905 352705 0 47075 3 0 0 0 R&R MECHANICAL SERVICES LLC 433 CROFTON STREET SE GRAND RAPIDS MI 49507 HVAC, LABOR & MATERIALS 248487 GREAT LAKES CONCRETE PRODUCTS 4555 134TH AVENUE HAMILTON MI 49419 PRECAST FOUNDATIONS FOR HOUSE PRODUCTION 132323 2 11233 77149 3672464 754217 3760846 TRANSFERS TO HOMEOWNER 531390 1643623 1643623 MORTGAGE AMORTIZATION 522292 435062 435062 2078685 234515 234515 37695 617100 24106 577023 13589 40077 53666 53666 82806 51520 31286 31286 SCRAP METAL RECYCLING 900099 22909 22909 GAIN ON GIFTED EQUITY 531390 7242 7242 LATE FEE INCOME 531390 5814 5814 35965 6194963 2078685 31286 324146 8000 8000 37565 37565 285773 285773 2063380 1190261 336740 536379 87355 51229 14905 21221 224629 146355 30615 47659 187899 102486 45162 40251 30478 22487 7991 60525 60525 39978 39978 103835 28460 75131 244 40513 5148 7510 27855 62543 44070 8902 9571 109912 46626 22083 41203 150652 136604 6678 7370 7084 4923 1115 1046 3281 1770 1004 507 131147 93845 37136 166 96373 93905 1173 1295 162124 139930 10541 11653 32907 30110 2165 632 CONSTRUCTION OF HOMES 2091118 2091118 HELD PROPERTY EXPENSES 51033 51033 PROGRAM VEHICLE, EQUIP, 49352 49352 EMPLOYEE DEVELOPMENT 42363 27511 8093 6759 114209 83766 8188 22255 6274028 4486554 1011408 776066 550221 738725 5973 164219 1262769 2047313 5763213 5635033 315221 333847 94338 206095 2894627 1477012 2523816 1417615 5733534 6432579 1239988 1239988 2425045 6592806 19914118 24808220 690968 928946 10936 1784981 3829778 94079 2473459 2580964 7232183 X 14820524 14620519 2512630 2955518 17333154 17576037 19914118 24808220 X -79065 311011 70731 -59794 X X 0 1 X 1 0 X 3163466 4854458 2616483 3981293 3760846 18376546 3163466 4854458 2616483 3981293 3760846 18376546 617000 17759546 62819 15386 111240 204716 234515 628676 156290 113299 1733735 85509 35965 2124798 21130020 12155006 0.84050 0.84660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LATE FEE INCOME - 2020 AMOUNT: $ 11,581. 2021 AMOUNT: $ 6,735. 2022 AMOUNT: $ 7,240. 2023 AMOUNT: $ 6,473. 2024 AMOUNT: $ 0. MISCELLANEOUS - 2020 AMOUNT: $ 46,432. 2021 AMOUNT: $ 47,856. 2022 AMOUNT: $ 1,674,553. 2023 AMOUNT: $ 2,552. 2024 AMOUNT: $ 5,814. TAX CREDIT - 2020 AMOUNT: $ 28,345. 2021 AMOUNT: $ 20,734. 2022 AMOUNT: $ 13,122. 2023 AMOUNT: $ 13,122. 2024 AMOUNT: $ 0. SCRAP METAL RECYCLING INCOME - 2020 AMOUNT: $ 69,932. 2021 AMOUNT: $ 37,974. 2022 AMOUNT: $ 36,300. 2023 AMOUNT: $ 58,052. 2024 AMOUNT: $ 22,909. FUNDRAISING - 2022 AMOUNT: $ 2,520. 2023 AMOUNT: $ 5,310. 2024 AMOUNT: $ 0. GAIN ON GIFTED EQUITY - 2024 AMOUNT: $ 7,242. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154588 14421 1987 167022 138177 16411 154588 127689 10488 138177 143131 500 -15942 127689 117788 25343 143131 0.51550 0.48450 0.00000 1 0 417602 417602 1701451 783631 917820 398785 327845 70940 376789 365536 11253 1417615 HOMES UNDER CONSTRUCTION 3966248 BENEFICIAL INTEREST IN FUNDS HELD AT GRAND RAPIDS COMMUNITY FOUNDATION 167022 FINANCE LEASE ASSETS 2459536 6592806 LEASE LIABILITY - FINANCE 2473459 2473459 6639161 311011 70731 62456 444198 6194963 0 6194963 6396279 70731 51520 122251 6274028 0 6274028 PART V, LINE 4: TO SUPPORT THE ON-GOING PROGRAM AND OPERATING EXPENSES OF HABITAT FOR HUMANITY OF KENT COUNTY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 51,520. TAX CREDITS 10,936. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 51,520. 1 SHERMAN STREET CHRISTAIN REFORMED CHURCH 1000 SHERMAN ST SE GRAND RAPIDS MI 49506 381374237 8000 0 HOUSING MAINTENANCE ASSITANCE VOUCHER FOR PURCHASE OF DONATED HOUSEHOLD FURNISHING 89 37565 APPRAISAL VALUE HOUSEHOLD FURNISHINGS PART I, LINE 2: IN COORDINATION WITH FAMILY PROMISE, A LOG IS CREATED TO TRACK VOUCHERS FOR QUALIFYING PARTICIPANTS TO USE TO PURCHASE CERTAIN HOME FURNISHING FROM OUR RESTORE. THE PARTICIPANT PROVIDES THE VOUCHER UPON CHECKOUT AND THE VOUCHERS ARE FORWARDED TO THE ACCOUNTING DEPARTMENT. X 458722 APPRAISAL VALUE X 7 24106 TRADING PRICE X MATERIALS, SUPPLIES, FIXED ASSETS 121 274564 APPRAISAL VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 WAS REVIEWED IN DETAIL WITH THE PREPARER, PLANTE & MORAN. A COPY OF THE RETURN WAS PROVIDED TO MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S EMPLOYEE HANDBOOK SPECIFICALLY REQUIRES EMPLOYEES TO NOTIFY THE ORGANIZATION IF THERE MAY BE A CONFLICT OF INTEREST. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. THE DIRECTOR OF FINANCE MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN THE EVENT OF A CONFLICT, THE MEMBER MUST LEAVE THE MEETING, CANNOT PARTICIPATE IN DISCUSSION AND CANNOT VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S WAGE AND BENEFITS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE LOOKS AT COMPARATIVE COMPENSATION FOR ORGANIZATIONS OF SIMILAR SIZE TO ENSURE THAT RATES ARE COMPETITIVE AND REASONABLE. THIS PROCESS IS DOCUMENTED IN THE BYLAWS AND PERSONNEL MANUAL. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GIK LABOR IN CONSTRUCTION & PROFESSIONAL FEES -70,730. TAX CREDITS 10,936. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.