2026-04-21T09:06:02-05:00 2024-06-30 393647910 WIPFLI ADVISORY LLC 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2023-07-01 431798488 HABITAT FOR HUMANITY OF ST CHARLES COUNTY HABI 6369785712 2041 TRADE CENTER DR ST PETERS MO 63376 MICHELLE WOODS EXECUTIVE DIRECTOR 6369785712 2026-04-21 1 1 SAM BRUNSON CPA P01696998 4067281800 2026-04-21 2023 2025-03-06 01:10:19Z X MICHELLE WOODS 2041 TRADE CENTER DR ST PETERS MO 63376 2185406 0 8545 X WWW.HABITATSTCHARLES.ORG X 1997 MO SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF ST. CHARLES COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 18 18 37 824 0 0 493593 640942 1561336 343425 13673 3759 151919 652995 2220521 1641121 0 9050 0 0 777559 600490 0 0 166163 1510230 1303468 2287789 1913008 -67268 -271887 4349171 5298204 1631420 2852340 2717751 2445864 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF ST. CHARLES COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 0 0 1054019 9050 343425 MISSION: HABITAT FOR HUMANITY OF ST. CHARLES COUNTY IS DEDICATED TO BUILDING AND RENOVATING HOMES IN ST. CHARLES COUNTY IN PARTNERSHIP WITH HARD-WORKING, LOW-INCOME FAMILIES. DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION BUILT AND SOLD THREE HOMES. AFTER A HOME IS SOLD TO A FAMILY, HABITAT FOR HUMANITY OF ST. CHARLES COUNTY PROVIDES A NON-INTEREST-BEARING MORTGAGE AND REQUIRES MONTHLY PAYMENTS FROM THE HOMEOWNERS. EACH MORTGAGE RECEIVABLE IS DISCOUNTED BASED ON THE MORTGAGE DISCOUNT RATE ESTABLISHED BY HABITAT FOR HUMANITY INTERNATIONAL, INC. IN THE YEAR THE MORTGAGE IS ORIGINATED. ALSO, THE ORGANIZATION PROVIDES ONE-ON-ONE COACHING TO THE FAMILIES FOR FINANCIAL AND HOMEOWNERSHIP TRAINING THROUGH THEIR FAMILY ADVOCATE PROGRAM. 490600 0 0 RESTORE: HABITAT FOR HUMANITY OF ST. CHARLES COUNTY OPERATES A RETAIL HARDWARE STORE WITH SALES TO THE GENERAL PUBLIC. INVENTORY IS PRIMARILY DONATED, WITH THE SALES PROCEEDS USED TO CARRY OUT THE ORGANIZATION'S MISSION. THE INVENTORY CONSISTS PRIMARILY OF BUILDING MATERIALS, FURNITURE AND APPLIANCES. THE STORE ALSO SERVES AS A RECYCLING CENTER FOR GLASS, PLASTIC, AND PAPER. 1544619 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 37 1 0 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 0 1 1 1 0 0 X X X MICHELLE WOODS 6369785712 2041 TRADE CENTER DR ST PETERS MO 63376 DAVE FRICKE PRESIDENT 1.00 X X 0 0 0 SANDRA MERANDA VICE PRESIDENT 1.00 X X 0 0 0 KRIS WEIDENBENNER TREASURER 1.00 X X 0 0 0 CHRIS HOFFMAN SECRETARY 1.00 X X 0 0 0 RICK HYDE PAST PRESIDENT 1.00 X 0 0 0 KRISTEN BUCKINGHAM DIRECTOR 1.00 X 0 0 0 BRANDY DUDENHOEFFER DIRECTOR 1.00 X 0 0 0 HOWARD PALMER DIRECTOR 1.00 X 0 0 0 JEFF SIMMONS DIRECTOR 1.00 X 0 0 0 JOANNE SWEET DIRECTOR 1.00 X 0 0 0 KRISTEN BOWEN DIRECTOR 1.00 X 0 0 0 KATE FLETT DIRECTOR 1.00 X 0 0 0 SCOTT CHARTRAND DIRECTOR 1.00 X 0 0 0 SHARON BARNES DIRECTOR 1.00 X 0 0 0 RICK FOWLER DIRECTOR 1.00 X 0 0 0 LORI KEHOE DIRECTOR 1.00 X 0 0 0 TONY KERR DIRECTOR 1.00 X 0 0 0 LINDA POTTER DIRECTOR 1.00 X 0 0 0 MICHELLE WOODS EXECUTIVE DIRECTOR 40.00 X 83544 0 1314 STEFANI DRURY DIRECTOR OF FINANCE (BEG. 5/2024) 40.00 X 0 0 0 83544 0 1314 0 0 0 0 0 36700 144069 460173 640942 SALE OF HOMES 624200 207796 207796 AMORTIZATION OF MORTGA 624200 135629 135629 343425 3759 3759 167583 36700 53685 113898 113898 973032 490600 482432 482432 OTHER INCOME 900099 56665 56665 56665 1641121 343425 0 656754 9050 9050 100042 76525 5904 17613 345442 263148 20653 61641 6891 6052 215 624 82261 72244 2563 7454 65854 50353 3850 11651 8351 8351 86344 86344 9778 1944 7834 20738 3014 672 17052 55431 41873 11300 2258 7235 7235 312900 279328 19872 13700 2467 538 594 1335 4632 1114 372 3146 71021 71021 25712 25712 29140 19606 3309 6225 HOME CONSTRUCTION COSTS 555711 555711 DUES & SUBSCRIPTIONS 37769 22406 3248 12115 BANK SERVICE CHARGES 29740 20162 6908 2670 MORTGAGE AND OTHER FEES 24424 24424 22075 19699 1531 845 1913008 1544619 202226 166163 435155 429394 104705 60210 14591 87618 1941420 1661640 12680 12947 24426 32233 324618 263740 89365 60878 1785915 2894198 4349171 5298204 73463 96846 84512 30453 1220308 1509587 253137 1215454 1631420 2852340 X 2600707 2358248 117044 87616 2717751 2445864 4349171 5298204 -271887 0 X X 0 1 X 1 0 X 346125 544182 786064 196549 640942 2513862 346125 544182 786064 196549 640942 2513862 55480 2458382 85 70 68 1245 3759 5227 113898 113898 5285 167959 44058 35061 56665 309028 2942015 1316457 0.83560 0.89610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 178332 151181 27151 125364 92144 33220 20922 20415 507 60878 HOME CONSTRUCTION IN PROGRESS 1765378 SECURITY DEPOSITS 12775 ESCROW 61383 OPERATING LEASE ROU ASSET 1054662 2894198 OPERATING LEASE OBLIGATION 1063341 METAFUND LIABILITY 152113 1215454 X 2187096 1690 544285 545975 1641121 0 1641121 2458983 1690 544285 545975 1913008 0 1913008 PART IV, LINE 2B: ESCROW BALANCES HELD FOR IN-HOUSE MORTGAGES FOR PAYMENT OF INSURANCE AND TAXES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 53,685. COST OF GOODS SOLD 490,600. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 53,685. COST OF GOODS SOLD 490,600. 2023 GALA 172787 36700 136087 6423 20074 22893 WOMEN BUILD PROGRAM 22938 22938 3398 1 8558 8558 372 400 125 204283 36700 167583 6423 20446 400 26416 53685 113898 0 HABITAT FOR HUMANITY INTERNATIONAL INC 322 W LAMAR STREET AMERICUS GA 31709 911914868 501(C)(3) 9000 0 TITHE 1 FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY COPY OF THE 990 WAS GIVEN TO THE BOARD OF DIRECTORS AND MANAGEMENT FOR REVIEW BEFORE THE 990 WAS FILED. FORM 990, PART VI, SECTION B, LINE 12 DOCUMENTS ARE REVIEWED AND SIGNED BY EACH MEMBER OF THE BOARD AND STAFF AT THE ANNUAL BOARD RETREAT IN MARCH. FORM 990, PART VI, SECTION B, LINE 15A STAFF JOB DESCRIPTION AND REVIEWS ARE COMPLETED JULY THROUGH SEPTEMBER. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN BY THE BOARD OF DIRECTORS. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR THE STAFF IS INCLUDED IN THE BUDGET AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL REPORT IS POSTED ONLINE. ALL OTHER FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, SECTION B, AMENDED RETURN AT THE TIME OF ORIGINAL FILING, THE AUDITED FINANCIAL STATEMENTS FOR HABITAT FOR HUMANITY OF ST. CHARLES COUNTY WERE NOT FINALIZED. THEREFORE, THE TAX RETURN HAS BEEN AMENDED TO REFLECT FINAL AUDITED FINANCIAL INFORMATION AND DISCLOSURES. THE FOLLOWING PARTS AND SCHEDULES HAVE CHANGED: PARTS I, III, IV, VIII, IX, X, XI AND XII SCHEDULE A - PART II SCHEDULE D - PARTS VI, IX, X, XI, XII AND XIII SCHEDULE G - PART II ST CHARLES HABITAT COMMUNITY BASED DEV 2041 TRADE CENTER DRIVE ST PETERS MO 63376 823951963 CHARITABLE AND EDUCATION PURPOSES MO 0 0 HABITAT FOR HUMANITY OF ST CHARLES COUNTY ST CHARLES HABITAT COMMUNITY HOUSING 2041 TRADE CENTER DRIVE ST PETERS MO 63376 824010388 CHARITABLE AND EDUCATION PURPOSES MO 0 0 HABITAT FOR HUMANITY OF ST CHARLES COUNTY