2026-09-03T09:33:59-05:00 2025-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2025-01-01 382753833 HABITAT FOR HUMANITY - GRAND TRAVERSE REGION HABI 2319414663 PO BOX 5412 TRAVERSE CITY MI 49696 CHUCK KENDALL TREASURER 9895891907 2026-08-11 1 AARON J MANSFIELD CPA P01230273 2319461722 2026-07-24 2025 CHUCK KENDALL PO BOX 5412 TRAVERSE CITY MI 49696 4460400 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. 13 13 37 133 0 0 1694425 1652259 2225631 2074213 42057 63611 566022 582219 4528135 4372302 0 0 0 0 1147595 1376763 0 0 496508 2459686 2478385 3607281 3855148 920854 517154 4665686 5161625 2369998 2286436 2295688 2875189 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 3222114 2139297 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 12/31/25, SIX HOMES AND FIFTEEN HOME REPAIRS WERE PROVIDED TO FAMILIES IN NEED. 3222114 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 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 154863 0 5766 154863 0 5766 1 0 1 0 0 1652259 1652259 SALES TO HOMEOWNERS 236000 2015000 2015000 MORTGAGE DISCOUNT AMOR 230000 51422 51422 HOME REPAIR PROGRAM 230000 7791 7791 2074213 56218 56218 82646 75253 7393 7393 7393 529980 12845 517135 517135 GAIN ON SALE OF MORTGA 236000 37282 37282 REVENUE SHARE 236000 27802 27802 65084 4372302 2139297 0 580746 154864 46459 77432 30973 1153427 886323 6461 260643 68472 24821 8987 34664 221 80 29 112 26000 9425 3413 13162 1755 1755 13639 4944 1790 6905 91413 33137 11998 46278 21645 7846 2842 10957 39033 28865 2093 8075 35734 10588 5177 19969 52523 52523 57265 54925 2340 48954 17746 6425 24783 TOTAL COST OF GOODS 1993427 1993427 TITHE 18001 6526 2362 9113 SPECIAL EVENTS 17679 17679 MISCELLANEOUS 11971 11971 49125 32508 3422 13195 3855148 3222114 136526 496508 1435496 1334479 152342 145743 172839 147679 151595 113072 563821 984955 4077 4212 1267039 296568 1012344 970471 408206 606156 764966 854858 4665686 5161625 149826 145459 2220172 2140977 2369998 2286436 X 1179544 1193361 1116144 1681828 2295688 2875189 4665686 5161625 517154 12194 50153 0 X X 0 1 X 1 1 1 X 900352 974632 749750 1694425 1652259 5971418 960632 1411647 1961703 2775045 2669277 9778304 1860984 2386279 2711453 4469470 4321536 15749722 0 0 0 15749722 7320 16872 13069 38962 63611 139834 7320 16872 13069 38962 63611 139834 1868304 2403151 2724522 4508432 4385147 15889556 0.99120 0.99350 0.00880 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1105033 208118 896915 109050 60341 48709 52956 28109 24847 970471 MORTGAGES RECEIVABLE 854858 854858 X 4445739 12194 50153 62347 4383392 1755 -12845 -11090 4372302 3866238 0 3866238 1755 -12845 -11090 3855148 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 2022 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 -12,845. PART XII, LINE 4B - OTHER ADJUSTMENTS: RESTORE COST OF GOODS SOLD -12,845. 0 0 0 0 0 0 0 0 0 WENDY IRVIN CEO 154863 0 0 0 0 0 3953 0 1813 0 160629 0 0 0 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.