2024-05-15T14:20:12-04:00 2023-06-30 391520996 ERICKSON & ASSOCIATES SC 255 S MAIN ST FOND DU LAC WI 54935 990 2022-07-01 391859682 HABITAT FOR HUMANITY OF FOND DU LAC COUNTY INC HABI 9209216623 1020 S MAIN ST STE C FOND DU LAC WI 54935 CYNDI HINTZ TREASURER 9209216623 2024-05-15 true CYNDI HINTZ 999009999 false BLAINE C PRIEBUSCH P00353675 9209214189 2024-05-15 2022 2023-04-26 12:10:37Z CYNDI HINTZ 210247 false X WWW.HABITATFDL.ORG X 1999 WI HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 5 5 4 26 0 73600 27438 0 0 225373 182809 298973 210247 0 0 137592 15682 0 1473 281575 240996 419167 256678 -120194 -46431 956840 950480 23320 59614 933520 890866 HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. false false 222608 THE ORGANIZATION BUILDS AND THEN SELLS HOMES TO WORKING, LOW-INCOME INDIVIDUALS AND FAMILIES. 222608 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 4 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true false false WI X STEPHANIE SCHULZ 9209216623 1020 S MAIN STREET SUITE C FOND DU LAC WI 54935 X STEPHANIE ALBERS PRESIDENT 10.00 X X 0 0 0 AMY EMMER-SHELDON DIRECTOR 2.00 X 0 0 0 CYNDI HINTZ TREASURER 10.00 X X 0 0 0 JIM TREPTEW VICE PRESIDE 1.00 X X 0 0 0 TOM WALKER SECRETARY 2.00 X X 0 0 0 false false false 27438 1841 27438 SALE OF HOMES 123830 123830 MORTGAGE DISCOUNT AMORTIZAT 56640 56640 OTHER INCOME 2339 2339 182809 210247 182809 14657 12753 952 952 1025 891 67 67 26802 26802 4491 4072 419 3772 3772 1602 1282 160 160 27579 25138 2441 217 217 100 100 5326 4793 533 7087 6378 709 COST OF HOMES 144618 144618 TITHE 7500 7500 MORTGAGE EXPENSES 7431 7431 WORKERS COMPENSATION 2909 2531 189 189 1562 1232 225 105 256678 222608 32597 1473 280787 383217 4350 2500 492816 445939 43571 28229 20668 15342 41562 45339 116657 58143 956840 950480 21860 8034 1460 51580 23320 59614 X 903013 850359 30507 40507 933520 890866 956840 950480 -46431 3777 X false true X true false X 81272 130059 291773 73600 27438 604142 352804 303565 247293 234285 182809 1320756 434076 433624 539066 307885 210247 1924898 1924898 203 141 344 203 141 344 434279 433765 539066 307885 210247 1925242 0.99980 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43571 28229 15342 15342 OPERATING LEASE RIGHT OF USE ASSET 49195 PREPAID EXPENSES 4241 HOMES IN PROGRESS 2857 SECURITY DEPOSIT 1850 58143 OPERATING LEASE LIABILITY 49195 ACCRUED WAGES AND PAYROLL DEDUCTIONS 2385 51580 214024 3777 3777 210247 210247 256678 256678 256678 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT WAS SIGNED, DATED, AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON A PERIODIC BASIS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTOR APPROVES SALARY FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE SUBJECT TO PUBLIC INSPECTION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.