2026-02-02T11:24:53-05:00 2024-06-30 371138301 THOMPSON & LENGACHER COMPANY PC 9A PROFESSIONAL PARK DR MARYVILLE IL 62062 990 2023-07-01 371261797 LEWIS & CLARK HABITAT FOR HUMANITY LEWI 6183430301 PO BOX 705 COLLINSVILLE IL 62234 DAVID SNYDER TREASURER 6183430301 2026-01-15 true HEATHER R CLUGSTON CPA P00954248 6182889877 2026-01-15 2023 2025-03-06 01:10:19Z TANJELA JOHNSON 1467424 false X LCHABITAT.ORG X 1990 IL HABITAT FOR HUMANITY WORKS TO DEVELOP COMMUNITIES BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW. 13 13 13 1191 0 234239 115277 465080 174536 11751 18461 179435 522395 890505 830669 10100 8000 0 88692 69493 0 43118 572741 348257 671533 425750 218972 404919 3443270 4130182 38273 42821 3404997 4087361 HABITAT FOR HUMANITY WORKS TO DEVELOP COMMUNITIES BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW. false false 258812 8000 282579 TO PROVIDE HOUSING TO ECONOMICALLY DISADVANTAGED FAMILIES. ONE HOUSE WAS TRANSFERRED DURING THE PERIOD AND FOUR HOUSES ARE UNDER CONSTRUCTION AT YEAR END. 258812 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false true false false false false true false false false true 2 0 13 true false false false false false false false false X 13 13 false false false false false false false true true false true true true true true true true true true false false IL X X LEWIS & CLARK HABITAT FOR HUMANITY 6183430301 PO BOX 705 COLLINSVILLE IL 62234 X DAVID SNYDER TREASURER 12.00 X X 0 0 0 TANJELA JOHNSON PRESIDENT 12.00 X X 0 0 0 LLOYD SOETERS DIRECTOR 6.00 X 0 0 0 KAREN SHEESLEY VICE PRESIDE 12.00 X X 0 0 0 TAMMY EMERY DIRECTOR 6.00 X 0 0 0 GLORIA WAGENER DIRECTOR 6.00 X 0 0 0 LARRY SAYLER DIRECTOR 12.00 X 0 0 0 JOY WOFFORD SECRETARY 6.00 X X 0 0 0 ERIC WATTERSON DIRECTOR 6.00 X 0 0 0 KATRINA WHITE DIRECTOR 6.00 X 0 0 0 BILL PYATT DIRECTOR 6.00 X 0 0 0 MARC GIBBS DIRECTOR 6.00 X 0 0 0 KURT CONNEELLY DIRECTOR 6.00 X 0 0 0 false false false 115277 36766 115277 HOMEOWNERS TRANSFERS 531390 111276 111276 MORTGAGE AMORTIZATION 531390 63260 63260 174536 18461 18461 1051107 636755 414352 414352 RECOVERY OF BAD DEBT 106333 106333 MISCELLANEOUS 1710 1710 108043 830669 282579 432813 8000 8000 64788 64788 4705 4705 798 798 2300 2300 43326 208 43118 8354 8354 195 195 10146 6551 3595 6476 6476 COST OF HOUSES TRANSFERRE 127931 127931 AMORT OF DEBT FORGIVENESS 104669 104669 MISC EXPENSES 21265 21265 TELEPHONE 7678 7678 15119 5185 9934 425750 258812 123820 43118 951975 1407332 7909 2364779 2469712 130960 44614 58320 86346 60287 166792 3443270 4130182 38273 42821 38273 42821 X 3404997 4087361 3404997 4087361 3443270 4130182 X 404919 277445 X false true X false X 325308 431838 627287 890505 1166384 3441322 325308 431838 627287 890505 1166384 3441322 3441322 6288 1593 1229 6779 18461 34350 1051107 1051107 4526779 750792 0.76020 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61697 11823 49874 69263 32791 36472 86346 TAX AND INSURANCE ESCROW 28676 COMPENSATED ABSENCES 5122 SALES TAX LIABILITY 4725 PAYROLL LIABILITIES 4298 42821 X 1334494 503825 503825 830669 830669 929575 503825 503825 425750 425750 SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS CODIFICATION TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 DEVELOPED A TWO-STEP PROCESS TO EVALUATE A TAX POSITION AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. LCHH HAS NOT RECORDED A RESERVE FOR ANY TAX POSITIONS FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. LCHH FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2024. THE 2023 TAX RETURN HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT. AS OF JUNE 30, 2024, LCHH HAS NO RECORDED LIABILITY FOR UNRECOGNIZED TAX BENEFITS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RESTORE THRIFT STORE EXPENSES 503,825 SCHEDULE D, PAGE 4, PART XII, LINE 2D RESTORE THRIFT STORE EXPENSES 503,825 RESTORE THRIFT 789923 789923 503825 GAIN ON SALE OF 196989 196989 132930 5 64195 64195 1051107 1051107 636755 636755 414352 false HABITAT FOR HUMANITY INTERNATIONAL PO BOX 6598 AMERICUS GA 31709 8000 TITHES X HOUSE MATERIALS 7 36766 COST false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT WAS FILED. THE FORM 990 WAS REVIEWED BY THE BOARD AT ITS NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS. THE DISCLOSURES ARE REVIEWED ANNUALLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. FOR CALENDAR YEAR 2023, THERE ARE TWO EMPLOYEES FOR THE AFFILIATE AND ELEVEN EMPLOYEES FOR THE RESTORE. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. SOME INFORMATION IS AVAILABLE ON THEIR WEBSITE. FORM 990, PART XI, LINE 9 RESTORE THRIFT STORE EXPENSES 503,825 RESTORE THRIFT STORE EXPENSES -503,825 HABITAT FOR HUMANITY 121 HABITAT STREET AMERICUS GA 31709 GA 501C3 7 N/A false false true false false false false false false false false false false false false false false false false false HABITAT FOR HUMANITY B 8000 ACTUAL