2024-05-10T13:33:01-07:00 2023-06-30 463970992 Desmond CPA PLC 7159 Highway 28 Norwalk IA 50211 990 2022-07-01 421408763 HABITAT FOR HUMANITY OF NORTH CENTRAL IOWA HABI 6414248978 517 1ST STREET NW MASON CITY IA 50401 MELISSA SCHONEBERG EXECUTIVE DIRECTOR 6414248978 2024-05-10 true MELISSA SCHONEBERG XXX-XX-XXXX true DENNIS J DESMOND JR P00520699 5152181659 2024-05-10 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MELISSA SCHONEBERG 517 1ST STREET NW MASON CITY IA 50401 734511 false X WWW.HABITATNCI.ORG X 1993 IA THE PURPOSE OF THE ORGANIZION IS TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 13 13 7 250 0 0 520977 585391 62583 120133 3474 16701 27543 12286 614577 734511 0 0 298989 363746 0 56044 182317 295412 481306 659158 133271 75353 3247648 3318355 46521 41875 3201127 3276480 THE PURPOSE OF THE ORGANIZION IS TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. false false 358562 0 103500 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOMES FOR LOW INCOME FAMILIES. DURING THE YEAR, HOMES ARE SOLD TO LOW INCOME FAMILIES THROUGH A NO-INTEREST MORTGAGE PROGRAM. THE ORGANIZATION ALSO SERVICES MORTGAGES FROM HOMES SOLD IN PRIOR YEARS. 161926 0 0 THE ORGANIZATION MAINTAINS AND OPERATES A RE-STORE IN WHICH THE PUBLIC DONATES USED EQUIPMENT, FURNITURE, AND BUILDING SUPPLIES TO THE ORGANIZATION TO BE RESOLD TO THE PUBLIC. ALL PROCEEDS RECEIVED ARE REINVESTED INTO PROVIDING HOMES FOR LOW INCOME FAMILIES. 520488 true true false false false false false false true false true false false true false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 7 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X MELISSA SCHONEBERG 6414248978 517 1ST STREET NW MASON CITY IA 50401 MELISSA SCHONEBERG EXECUTIVE DIRECTOR 40.00 X 85414 2562 0 JENNIFER BREISTER PRESIDENT 3.00 X 0 0 0 MARY HACKMAN TREASURER 3.00 X X 0 0 0 PERRY BUFFINGTON SECRETARY 3.00 X X 0 0 0 TIM LATHAM VICE-PRESIDENT 3.00 X X 0 0 0 PAUL CHARLSON DIRECTOR 1.00 X 0 0 0 NICOLE OLSON PRESIDENT 1.00 X X 0 0 0 BRIAN CARLSON DIRECTOR 1.00 X 0 0 0 KENT BRCKA DIRECTOR 1.00 X 0 0 0 BISHOP KEVIN JONES DIRECTOR 1.00 X 0 0 0 RUSTIN LINGBEEK DIRECTOR 1.00 X 0 0 0 TRACY KADING DIRECTOR 1.00 X 0 0 0 REED WESSMAN DIRECTOR 1.00 X 0 0 0 JASON BLICKENDERFER DIRECTOR 1.00 X 0 0 0 85414 2562 0 false false false 585391 585391 SALES TO HOMEOWNERS 900099 103500 0 0 INTEREST ON MORTGAGE LOANS 900099 16633 0 0 120133 16701 0 16701 MISCELLANEOUS REVENUE 900099 12286 12286 0 0 12286 734511 132419 0 16701 304991 232739 40093 32159 58755 44832 7726 6197 4484 1106 3378 0 3554 3554 0 0 19749 17265 1242 1242 5493 5493 0 0 1500 0 1500 0 31154 21370 9784 0 30105 25706 3330 1069 COST OF HOMES 97682 97682 0 0 DISCOUNT ON HOMES 27218 27218 0 0 MISCELLANEOUS 38357 11755 12122 14480 36116 31768 3451 897 659158 520488 82626 56044 285995 94276 1687682 1705848 10000 13000 541428 571047 70479 72669 9019 9465 636769 326748 330639 310021 312406 542029 3247648 3318355 22985 19863 23536 22012 46521 41875 X 3016661 3082014 184466 194466 3201127 3276480 3247648 3318355 75353 X X false true X true false X 0 0 225428 182084 352498 203726 294715 1258451 291172 250603 314623 317251 290676 1464325 20000 15000 50000 0 0 85000 0 536600 447687 717121 520977 585391 2807776 0 0 0 2807776 3201 3362 2927 3474 16701 29665 3201 3362 2927 3474 16701 29665 2837441 0.98950 0.00000 0.01050 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 70665 2045 0 72710 false 17000 17000 455694 234698 220996 164075 92050 72025 310021 CONSTRUCTION IN PROGRESS 356296 REPAIRS LOAN RECEIVABLE 9089 REAL ESTATE 103934 ESCROW DEPOSITS 72710 542029 ESCROW DEPOSITS 22012 22012 X 734511 734511 734511 659158 659158 659158 Pt IV, Line 1b THE ORGANIZATION MAINTAINS THE MORTGAGES OF THE BORROWERS Pt IV, Line 1b AND REQUIRES AN ESCROW BE MAINTAINED TO PAY THE REAL ESTATE Pt IV, Line 1b TAXES AND INSURANCE ON THE PROPERTY. THE ORGANIZATION Pt IV, Line 1b MAINTAINS AND TRACKS THE ESCROW AMOUNTS FOR THE BORROWERS. Pt IV, Line 2b THE ORGANIZATION MAINTAINS THE MORTGAGES OF THE BORROWERS Pt IV, Line 2b AND REQUIRES AN ESCROW BE MAINTAINED TO PAY THE REAL ESTATE Pt IV, Line 2b TAXES AND INSURANCE ON THE PROPERTY. THE ORGANIZATION Pt IV, Line 2b MAINTAINS AND TRACKS THE ESCROW AMOUNTS FOR THE BORROWERS. Pt X, Line 2 HABITAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE Pt X, Line 2 PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE Pt X, Line 2 CODE. THE ORGANIZATION BELIEVES IT HAS NO MATERIAL Pt X, Line 2 UNCERTAIN TAX POSITIONS. X 317251 CASH BASIS false false false Pt VI, Line 11b A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S Pt VI, Line 11b BOARD MEMBERS PRIOR TO BEING FILED. Pt VI, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO COMPLY WITH HABITAT FOR Pt VI, Line 12c HUMANITY'S CONFLICT OF INTEREST POLICY BEFORE ENTERING Pt VI, Line 12c INTO A TRANSACTION THAT COULD RESULT IN A CONFLICT OF Pt VI, Line 12c INTEREST. THE BOARD OF DIRECTORS DETERMINES IF THERE IS Pt VI, Line 12c ANOTHER ARRANGEMENT THAT WOULD BETTER SERVE THE Pt VI, Line 12c ORGANIZATION. IF THERE IS NOT, THE BOARD DETERMINES BY A Pt VI, Line 12c MAJORITY VOTE OF DISINTERESTED MEMBER WHETHER THE Pt VI, Line 12c TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST IF THE Pt VI, Line 12c CONFLICT OF INTEREST POLICY IS VIOLATED, APPROPRIATE Pt VI, Line 12c DISCIPLINARY AND CORRECTIVE ACTION WILL BE TAKEN. Pt VI, Line 15a THE PROCESS FOR DETERMINING COMPENSATION OF THE Pt VI, Line 15a ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW AND Pt VI, Line 15a APPROVAL BY THE BOARD OF DIRECTORS. Pt VI, Line 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT Pt VI, Line 19 OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE Pt VI, Line 19 UPON REQUEST. Pt XII, Line 2c THE BOARD OVERSEES THE AUDIT PROCESS.