2024-11-13T10:14:57-05:00 2023-12-31 470614212 SHAW HULL & NAVARRETTE CPAS PC 637 N PARK AVE FREMONT NE 68025 990 2023-01-01 470763503 FREMONT AREA HABITAT FOR HUMANITY FREM 4027218771 226 EAST 2ND FREMONT NE 680260932 JOY MCKAY EXEC DIRECT 4027218771 2024-11-12 true true BRENDA J VAMPOLA CPA P01320520 4027217662 2024-11-12 2023 2024-10-15 13:58:12Z JOY MCKAY 2427 N NYE AVE FREMONT NE 68025 1297504 false X WWW.FREMONTHABITAT.ORG X 1993 NE PROVIDING LOW COST HOUSING FOR FAMILIES IN NEED 12 12 14 150 0 521483 585276 901356 646136 5426 7816 17521 34756 1445786 1273984 0 0 270792 292771 0 26195 1197143 862247 1467935 1155018 -22149 118966 3273620 3513883 60024 169747 3213596 3344136 PROVIDING LOW COST HOUSING FOR FAMILIES IN NEED false false 905276 646136 THE ORGANIZATION CONSTRUCTS SEVERAL HOMES FOR LOW INCOME FAMILIES EACH YEAR. 905276 true false false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 13 0 true 14 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false X JOY MCKAY 4027218771 701 E DODGE STREET FREMONT NE 68025 X NIKKI BEATTY DIRECTOR X X 0 0 0 BETH BREWER DIRECTOR X 0 0 0 HAYLEY FISCHER VICE PRESIDE X X 0 0 0 ASHLEY FOWLER PRESIDENT X X 0 0 0 DAN GASKIN DIRECTOR X 0 0 0 KRISTIN JOHNSON DIRECTOR X 0 0 0 TODD PETERSON DIRECTOR X 0 0 0 ELIZABETH SALGUERO DIRECTOR X 0 0 0 KELLY SKINNER SECRETARY X 0 0 0 COURTNEY THOMSEN DIRECTOR X 0 0 0 JT VECERA DIRECTOR X 0 0 0 TAYLOR JEPPESEN TREASURER X 0 0 0 false false false 585276 234131 585276 SALES TO HOMEOWNERS 531390 320335 320335 HOMESTORE 522292 165843 165843 MORTGAGE LOAN DISCOUNT 453310 157956 157956 OTHER INCOME 2002 2002 646136 4809 4809 3007 3007 3007 3007 58276 23520 34756 34756 1273984 325344 363364 70199 7020 52649 10530 185958 138512 36343 11103 4587 3164 1090 333 12005 4048 7957 20022 11559 6808 1655 24072 24072 1954 1954 2582 2582 12779 12779 30564 30564 15000 15000 22243 21904 339 32275 29048 3227 COST OF CONSTRUCTION 280072 280072 COST OF SALES-HOMESTORE 165698 165698 MORTGAGE DISCOUNT EXPENSE 157436 157436 REPAIR PROJECT EXPENSE 40016 40016 77556 31799 43183 2574 1155018 905276 223547 26195 200 400 230124 262139 2040379 2011926 57943 31478 1114 754169 150369 357195 603800 587779 603026 3273620 3513883 41372 575 152420 18652 16752 60024 169747 X 3213596 3344136 3213596 3344136 3273620 3513883 118966 11574 X false true X true false X 593483 577718 763387 521483 585276 3041347 593483 577718 763387 521483 585276 3041347 3041347 2984 3476 2850 2789 4809 16908 640559 809098 290081 500068 382075 2621881 5680136 1201272 0.53540 0.51930 X PART II, LINE 10 PROGRAM SVC REVENUE & FUNDRAISING 2,239,806 127850 17975 1953 143872 158158 -22181 6113 2014 127850 147486 18660 5789 2199 158158 138358 16113 5062 1922 147486 118707 31010 1893 138358 1.00000 true false 166772 166772 587397 150369 437028 603800 CONSTRUCTION IN PROCESS 388665 BENEFICIAL INTEREST IN ENDOWMENT 143872 BUILDING LOTS 69989 DEPOSITS 500 603026 TITHE PAYABLE 15000 SALES TAX PAYABLE 1002 GIFT CERTIFICATE OUTSTANDING 600 HSA PAYABLE 150 16752 1273984 1273984 1273984 1155018 1155018 1155018 HOMECOMING 2023 46762 46762 22711 BIG GIVE - FACF 11514 11514 58276 58276 22711 22711 35565 X NON-HOME STORE 1 33655 FAIR MARKET VALUE X HOME STORE 1 138965 FAIR MARKET VALUE X LAND 1 61511 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 MANY VOLUNTEERS HELP CONSTRUCT THE HOMES DURING THE SUMMER, MANY OTHERS HELP WITH COMMITTEES AND WITH SPECIAL EVENTS, AND A COUPLE VOLUNTEERS HELP WITH THE BOOKKEEPING FUNCTIONS. FORM 990, PAGE 6, PART VI, LINE 11B DRAFTS OF THE FINANCIALS AND FORM 990 ARE PROVIDED TO MANAGEMENT AND THE TREASURER PRIOR TO FILING AND MAY BE DISCUSSED WITH THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT PROVIDES ANNUAL CONFLICT OF INTEREST STATEMENTS TO THE BOARD MEMBERS TO COMPLETE AND SIGN, AND MONITORS THAT ALL ARE RETURNED PROMPTLY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD, WITH A REASONABLE SALARY THEN PROPOSED AS PART OF THE ANNUAL BUDGET THAT GOES BEFORE THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.