2025-09-04T10:45:34-05:00 2024-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2024-01-01 382753833 HABITAT FOR HUMANITY - GRAND TRAVERSE REGION HABI 2319414663 PO BOX 5412 TRAVERSE CITY MI 49696 CHUCK KENDALL TREASURER 9895891907 2025-08-25 1 1 AARON J MANSFIELD CPA P01230273 2319461722 2025-08-25 2024 2025-03-06 01:10:19Z WENDY IRVIN PO BOX 5412 TRAVERSE CITY MI 49696 4683131 0 X WWW.HABITATGTR.ORG X 1987 MI SEEKING TO PUT GOD'S LOVE IN ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD SUSTAINABLE HOMES, COMMUNITIES, AND HOPE. 14 14 31 181 0 0 749750 1694425 1371602 2225631 10368 42057 595201 566022 2726921 4528135 0 0 0 0 1057823 1147595 0 0 328669 1942065 2459686 2999888 3607281 -272967 920854 3873912 4665686 2555356 2369998 1318556 2295688 X HABITAT FOR HUMANITY - GRAND TRAVERSE REGION IS AN ECUMENICAL CHRISTIAN HOUSING MINISTRY. THE ORGANIZATION WORKS IN PARTNERSHIP WITH PEOPLE TO IMPROVE THE CONDITIONS IN WHICH THEY LIVE BY PROVIDING AFFORDABLE HOUSING. HABITAT CHALLENGES PEOPLE OF COMPASSION TO PROVIDE THE INITIAL CAPITAL THROUGH GIFTS AND NO-INTEREST LOANS TO BUILD OR RENOVATE SIMPLE, DECENT HOMES FOR THE INADEQUATELY SHELTERED. 0 0 3083647 2256714 THE CREATION OF AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE THE ISSUE OF SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. DURING THE YEAR ENDED 12/31/24, SIX HOMES AND FOURTEEN HOME REPAIRS WERE PROVIDED TO FAMILIES IN NEED. 3083647 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MI X X ANGELA CLEM 2319414663 2487 RICE ST TRAVERSE CITY MI 49696 HEATHER HUDSON PRESIDENT 2.00 X X 0 0 0 CHRIS MILLIRON VICE PRESIDENT 2.00 X X 0 0 0 CHUCK KENDALL TREASURER 2.00 X X 0 0 0 DEBORAH E HAASE SECRETARY 2.00 X X 0 0 0 FRANK SIEPKER JR MEMBER AT LARGE 2.00 X 0 0 0 KENNETH BABCOCK DIRECTOR 2.00 X 0 0 0 STEVE HASKIN DIRECTOR 2.00 X 0 0 0 CHRIS HACKBARTH DIRECTOR 2.00 X 0 0 0 DOUGLAS LUCIANI DIRECTOR 2.00 X 0 0 0 ANDREW WEAVER DIRECTOR 2.00 X 0 0 0 PAUL BUSEKIST DIRECTOR 2.00 X 0 0 0 BRANDIE EKREN DIRECTOR 2.00 X 0 0 0 AL EVERETT DIRECTOR 2.00 X 0 0 0 DES WORTHINGTON DIRECTOR 2.00 X 0 0 0 WENDY IRVIN CEO 40.00 X 139003 0 9300 139003 0 9300 1 0 0 0 0 1694425 23851 1694425 SALES TO HOMEOWNERS 236000 1947000 1947000 CONSTRUCTION REIMBURSE 230000 199445 199445 MORTGAGE DISCOUNT AMOR 230000 53092 53092 HOME REPAIR PROGRAM 230000 26094 26094 2225631 38962 38962 143150 140055 3095 3095 3095 549880 14941 534939 534939 GAIN ON SALE OF MORTGA 236000 31083 31083 31083 4528135 2256714 0 576996 139003 41701 69501 27801 940735 784479 57328 98928 67857 27143 10603 30111 1615 1615 68812 27525 10752 30535 10696 4278 1672 4746 33124 25835 1898 5391 32439 11592 5429 15418 53237 21295 8318 23624 52839 21136 8256 23447 44763 17905 6994 19864 TOTAL COST OF HOMES 2047737 2047737 PROFESSIONAL FEES 33056 13222 5165 14669 TITHE 16000 6400 2500 7100 SUPPLIES 13403 5361 2094 5948 51965 28038 2840 21087 3607281 3083647 194965 328669 540764 1587838 86195 172839 124974 151595 846172 563821 8784 4077 1303711 291367 1025955 1012344 545685 408206 695383 764966 3873912 4665686 235060 149826 21000 0 2299296 2220172 2555356 2369998 X 288914 1179544 1029642 1116144 1318556 2295688 3873912 4665686 920854 10888 45390 0 X X 0 1 X 1 1 1 X 703227 900352 974632 749750 1694425 5022386 904361 960632 1411647 1961703 2775045 8013388 1607588 1860984 2386279 2711453 4469470 13035774 0 0 0 13035774 9184 7320 16872 13069 38962 85407 9184 7320 16872 13069 38962 85407 1616772 1868304 2403151 2724522 4508432 13121181 0.99350 0.99480 0.00650 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1105033 172547 932486 148369 95194 53175 50309 23626 26683 1012344 MORTGAGES RECEIVABLE 764966 764966 X 4597739 10888 45390 56278 4541461 1615 -14941 -13326 4528135 3620607 0 3620607 1615 -14941 -13326 3607281 PART X, LINE 2: HABITAT IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HABITAT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND CONDUCTS NO ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES. HABITAT FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, HABITAT IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021 NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF THE DATE OF THESE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESTORE COST OF GOODS SOLD -14,941. PART XII, LINE 4B - OTHER ADJUSTMENTS: RESTORE COST OF GOODS SOLD -14,941. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORIZATION TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS AND APPROVES FORM 990. THE RETURN IS THEN PRESENTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POSSIBLE CONFLICTS OF INTEREST ISSUES ARE ADDRESSED AND RESOLVED AT THE BOARD LEVEL AS THEY OCCUR. FORM 990, PART VI, SECTION B, LINE 15A A PERSONNEL COMMITTEE CONDUCTS PERFORMANCE REVIEWS AND RECOMMENDS ANY SALARY ADJUSTMENTS TO THE BOARD OF DIRECTORS. THE BOARD THEN TAKES FORMAL ACTION REGARDING THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES IN THE PROCESS COMPARED TO THE PRIOR YEAR.