2024-05-15T17:05:46-04:00 2023-06-30 391658423 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2022-07-01 383095570 HABITAT FOR HUMANITY MENOMINEE RIVER INC HABI 9067795377 PO BOX 398 IRON MOUNTAIN MI 49801 NANCY PELLEGRINI EXECUTIVE DIRECTOR 9067795377 2024-05-15 true NANCY PELLEGRINI XXX-XX-XXXX true KAREN KERBER CPA P00566016 7155269400 2024-05-15 2022 2023-04-26 12:10:37Z GLENN COSTIE PO BOX 398 IRON MOUNTAIN MI 49801 568800 false X WWW.HABITATMR.COM X 1993 MI TO PROVIDE HOUSING FOR LOW INCOME FAMILIES THROUGH HOME CONSTRUCTION AND REHABILITATION. 7 7 15 95 0 190207 153126 153633 181399 1260 -3030 122782 207043 467882 538538 0 0 161949 177637 0 3660 263754 288496 425703 466133 42179 72405 1563065 1618094 120985 103609 1442080 1514485 HABITAT FOR HUMANITY MENOMINEE RIVER SEEKS TO PUT GOD'S LOVE INTO ACTION. WE BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. false false CREATING AFFORDABLE HOME OWNERSHIP BY MATCHING SITES, FAMILIES AND COMMUNITY VOLUNTEERS TO BUILD OR REHABILITATE HOMES USING DONATED LABOR, MATERIALS AND CONTRIBUTED FUNDS. IN FY23, 2 NEW HOMES WERE UNDER CONSTRUCTION. 226503 184865 RESTORE PROVIDES NEW AND DONATED HOME IMPROVEMENT MATERIALS, AS WELL AS FURNTIURE AND APPLIANCES. IN ADDITION TO PROVIDING THESE ITEMS AT AN AFFORDABLE COST, THIS ALSO HELPS KEEP MATERIAL FROM THE WASTE STREAM THROUGH REUSE AND RECYCLING. 163811 155245 21 HOME REPAIRS FROM INCOME QUALIFIED HOME OWNERS RANGING FROM CRITICAL REPAIRS (HEALTH AND SAFETY CONCERNS) TO ACCESSIBILITY REPAIRS (WHEEL CHAIR RAMPS, HAND RAILS, PORCHES). 390314 true true false false false false false false false false true false true false true true true false false false false false false false true 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 false 15 true false false false false false true true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true false false false MI X NANCY PELLEGRINI 9067795377 PO BOX 398 IRON MOUNTAIN MI 49801 NANCY PELLEGRINI EXECUTIVE DI 40.00 X X 49000 0 0 CARLA ANDERSON TREASURER 1.00 X X 0 0 0 GLENN COSTIE PRESIDENT 1.00 X X 0 0 0 JON COYNE VICE PRESIDE 1.00 X X 0 0 0 NANCY FINCH DIRECTOR 1.00 X 0 0 0 TOM MACKEY DIRECTOR 1.00 X 0 0 0 DALE POLZIN DIRECTOR 1.00 X 0 0 0 SANDY WHITE SECRETARY 1.00 X X 0 0 0 49000 false false false 45820 107306 1824 153126 HOME REPAIR 155245 155245 MORTGAGE DISCOUNT 522292 25189 25189 OTHER PROGRAM INCOME 965 965 181399 1085 1085 4115 -4115 -4115 -4115 43433 12849 30584 186535 13298 173237 173237 OTHER INCOME 3222 3222 3222 538538 353743 1085 49000 36750 10290 1960 111622 103662 6686 1274 2046 2035 9 2 14969 13010 1645 314 14533 14533 3360 3360 8171 8171 8015 2977 5038 2775 2775 15235 15235 7820 2061 5759 7387 7387 2766 2766 11566 11566 8505 6397 2108 12576 5475 6991 110 COST OF HOMES REPAIR 155245 155245 BAD DEBT EXPENSE 16001 16001 OTHER PROGRAM EXPENSES 3994 3994 GROUND SUPPLIES 3786 3786 6761 1183 5578 466133 390314 72159 3660 344267 345861 30046 13644 241 170297 305167 7044 6519 294993 126653 176845 168340 820922 791966 1563065 1618094 46617 30033 940 1500 64306 56168 9122 15908 120985 103609 X 1432080 1514485 10000 1442080 1514485 1563065 1618094 X 72405 X false true true X 184499 163993 169039 190207 153126 860864 184499 163993 169039 190207 153126 860864 178516 682348 13 926 718 544 1085 3286 864150 1247190 0.78960 0.78170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252768 83850 168918 42225 42803 -578 168340 MORTGAGE NOTES RECEIVABLE 508943 HOMEOWNER RECEIVABLES 283023 791966 ACCRUED PAYROLL & RELATED 14949 MICHIGAN SALES TAX PAYABLE 959 15908 X 551836 13298 13298 538538 538538 479431 13298 13298 466133 466133 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKE-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 13,298 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 13,298 GOLF OUTING 24360 24360 11775 24360 24360 11775 11775 12585 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND WILL BE AVAILABLE FOR REVIEW AFTER FILING BY ANY MEMBER OF THE BOARD OF DIRECTORS OR THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S ORGANIZING DOCUMENTS ARE AVAILABLE BY VISITING THE ORGANIZATION'S MAIN OFFICE DURING REGULAR BUSINESS HOURS OR REQUESTING DOCUMENTS FROM MANAGEMENT OR ANY MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 13,298 COST OF GOODS SOLD -13,298 OUR FIRM OVERLOOKED THE FILING OF THE EXTENSION DUE TO A TRANSITION BETWEEN A RETIRING PARTNER AND THE NEW PARTNER THAT WILL BE ACCOUNTABLE FOR THE FORM 990 IN THE FUTURE. EACH BELIEVED THE OTHER WAS FILING THE EXTENSION. THE OVERSIGHT WAS NOT INTENTIONAL BY EITHER PARTNER. WE HAVE REVIEWED THE PROCEDURES FOR FILING OF EXTENSIONS ELECTRONICALLY INTERNALLY AND HAVE PUT ADDITIONAL PROCEDURES IN PLACE TO ENSURE THAT ALL EXTENSIONS WILL INCLUDE THE CREATION OF AN ELECTRONIC FILE AND THE SUBMISSION OF THAT FILE IN ORDER TO AVOID THIS OCCURRING IN THE FUTURE. WE HAVE ALSO INCLUDED PROCEDURES TO MONITOR THE ACCEPTANCE OF THE EXTENSION REQUEST. WE RESPECTFULLY REQUEST THE ABATEMENT OF THE LATE FILING AS IT WAS NOT THE TAXPAYER'S OR OUR INTENTIONAL ERROR AND IT WAS DUE TO UNUSUAL CIRCUMSTANCES. WE THANK YOU IN ADVANCE FOR YOUR CONSIDERATION.