2024-12-17T10:47:53-07:00 2023-06-30 990561797 AccuData Bookkeeping LLC 10 N Indiana Ave Platte SD 57369 990 2022-07-01 460458649 MITCHELL REGIONAL HABITAT FOR HUMANITY MITC 6059969068 PO BOX 1331 MITCHELL SD 57301 Skyler Mickelson Current President 6052028235 2024-12-16 1 1 Mark Limberg P03281548 6052028235 2024-12-16 2022 2024-10-15 13:58:12Z SKYLER MICKELSON PO BOX 1331 MITCHELL SD 57301 210849 0 X https://www.mitchellhabitat.org/ X 2001 SD BUILDING HOUSES FOR GOD'S PEOPLE IN NEED 13 13 2 0 0 0 63395 50768 102470 159737 19 344 0 0 165884 210849 3000 0 0 0 0 38302 38000 0 118 116159 154942 157159 193244 8725 17605 345970 360485 57296 54207 288674 306278 BUILDING HOUSES IN PARTNERSHIP WITH GOD'S PEOPLE IN NEED 0 0 148055 159737 HOUSING PROGRAM SERVICES 0 0 0 148055 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X KERRI PETERS 6059969068 PO BOX 1331 MITCHELL SD 57301 KERRI PETERS EXECUTIVE DIRECTOR 10 X X 12973 0 0 WENDY ROYSTON EXECUTIVE DIRECTOR 10 X 12832 0 0 PATRICK SOUKUP PRESIDENT 0 0 X X 0 0 0 KYLE HOHN VICE PRESIDENT 0 0 X X 0 0 0 SKYLER MICKELSON DIRECTOR 0 0 X 0 0 0 DAN BUCHHOLTZ DIRECTOR 0 0 X 0 0 0 TOM DAY DIRECTOR 0 0 X 0 0 0 KOURTNEY DENNE DIRECTOR 0 0 X 0 0 0 BONNY HANSEN DIRECTOR 0 0 X 0 0 0 CHERYL WEEMAN DIRECTOR 0 0 X 0 0 0 JILL LUQUE DIRECTOR 0 0 X 0 0 0 JIM MAHONEY DIRECTOR 0 0 X 0 0 0 ERIC VAN METER DIRECTOR 0 0 X 0 0 0 SCOTT YMKER DIRECTOR 0 0 X 0 0 0 MIKE ASMUS DIRECTOR 0 0 X 0 0 0 25805 0 0 0 1 0 0 0 0 0 13879 0 0 36889 0 50768 MORTGAGE LOAN DISC. AMORT. 561700 4965 4965 0 0 HOME OWNERSHIP 561700 154772 154772 0 0 0 0 0 0 159737 344 344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210849 160081 0 0 0 0 0 0 0 0 0 0 25805 0 25805 0 8621 8621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3876 1097 2779 0 0 0 0 0 0 0 0 0 2332 0 2332 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1179 0 1179 0 2703 256 2329 118 1211 0 1211 0 0 0 0 0 2942 723 2219 0 354 0 354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 460 0 460 0 6386 3193 3193 0 HOME OWNERSHIP CONSTRUCTION COST 131674 131674 0 0 BANK CHARGES CREDIT CARD FEES 65 0 65 0 DUES, SUBSCRIPTIONS, EXCISE TAXES PERM. 3145 0 3145 0 TITHE 2491 2491 0 0 193244 148055 45071 118 81911 165245 0 0 0 0 2205 180 0 0 0 0 330638 312118 58418 4682 0 0 8175 5345 2333 2830 -129535 -124570 345970 360485 6896 6207 0 0 0 0 0 0 50400 48000 0 0 0 0 0 0 0 57296 54207 X 288674 306278 0 0 288674 306278 345970 360485 X 17605 0 0 0 0 -1 X 0 0 0 X 36199 118975 103259 165865 210849 635147 0 36199 118975 103259 165865 210849 635147 635147 7492 105 10 19 344 7970 891 891 644008 0.98624 0.9847 X Schedule A, Part II, Line 10 Miscellaneous 1 50400 0 2400 48000 1 X 0 0 0 0 1915 460 1455 0 0 0 0 0 6260 4885 1375 0 0 0 0 2830 Schedule D, Part IV, Line 1b Donations Schedule D, Part IV, Line 2b IV 2b South Dakota Housing Loan Flow Through Account 0 0 0 0 0 0 0 0 0 WENDY ROYSTON EXECUTIVE DIRECTOR 12832 0 0 0 0 0 0 0 0 0 12832 0 0 0 KERRI PETERS EXECUTIVE DIRECTOR 12973 0 0 0 0 0 0 0 0 0 12973 0 0 Form 990, Part VI, Section A, Line 7b Community members that volunteer Form 990, Part VI, Section A, Line 8b No committees Form 990, Part VI, Section B, Line 11b Form 990 is sent to all Board members for review. They then approve at the next Board meeting. This 990 was approved at the December 12, 2024 Board meeting. Form 990, Part VI, Section B, Line 12c The Board reviews this at some of their meetings. Form 990, Part VI, Section B, Line 15 The Board interviews the candidates and determines compensation by general consensus. Form 990, Part VI, Section C, Line 19 These documents can be available by contacting the main office. Form 990, Part XI, Line 9 -1 put in line 9 due to rounding. The organization did not have an Executive Director for the past two years. They now have a director and they contacted me to complete the 990 and get them caught up. My next task is to get the tax year 2023 done in the next month and then they will be on track to have these completed on time.