2026-04-13T08:09:40-04:00 2025-06-30 372123844 CASCADE CPA 421 WATER STREET 111 PRAIRIE DU SAC WI 53578 990 2024-07-01 464275694 HABITAT FOR HUMANITY OZAUKEE INC HABI 2622846880 2360 DAKOTA DRIVE GRAFTON WI 53024 BARB HUIBREGTSE TREASURER 2026-03-17 true true JULIE MILLER P00388780 6086440206 2026-03-17 2024 2025-03-06 01:10:19Z MARK A EDWARDS 2360 DAKOTA DR GRAFTON WI 53024 228234 false X WWW.OZHH.ORG X 2014 WI SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES. 12 12 3 116 0 95324 201175 0 2215 2237 17568 22875 115107 226287 0 0 21258 23252 1944 0 1230 99322 20836 122524 44088 -7417 182199 1114326 1194235 68169 12942 1046157 1181293 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES. false false 21205 HOME PRODUCTION - HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH PEOPLE, EVERYWHERE, FROM ALL WALKS OF LIFE, TO OFFER QUALIFIED CANDIDATES THE OPPROATUNITY TO PURCHASE A NEW HABITAT HOME, PENDING THE REQUIREMENTS ARE MET. IT IS OUR VISION THAT ALL PEOPLE HAVE A DECENT PLACE TO CALL HOME. OUR AFFILIATE'S LARGEST PROGRAM IS OUR HOMEOWNERSHIP PROGRAM. THAT PROGRAM BUILDS HOMES FOR APPROVED DESERVING FAMILIES, WHO IN TURN PURCHASE THE HOME FROM HABITAT WITH A ZERO-INTEREST RATE. INCLUDED IN OUR PROGRAM IS HOMEOWNER EDUCATION CLASSES, INCLUDING BUDGETING PRINCIPALS AND HOME MAINTENANCE. HOME PRESERVATION - AN OZAUKEE COUNTY HOMEOWNER MAY PUT IN A REQUEST FOR A SMALL HOME REPAIR OR IMPROVEMENT. EXAMPLE - WHEELCHAIR RAMP. THE HOMEOWNER IS RESPONSIBLE FOR THE SUPPLIES AND HABITAT FOR HUMANITY PROVIDES THE LABOR. 21205 true true false false false false false false true false false false false true true false false false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 3 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false WI X BARBARA HUIBREGTSE 9524842541 2360 DAKOTA DRIVE GRAFTON WI 53024 DIANA EGGOLD EX-EXECUTIVE 25.00 X 17148 0 0 PATTY DEISING EXECUTIVE DI 25.00 X 3266 0 0 MARK A EDWARDS PRESIDENT 10.00 X X 0 0 0 JEAN HORATH VICE PRESIDE 10.00 X X 0 0 0 BARB HUIBREGTSE TREASURER 10.00 X X 0 0 0 ANDY NORMILE DIRECTOR 10.00 X 0 0 0 DEVIN SMITH DIRECTOR 2.00 X 0 0 0 JONATHAN WAGNER DIRECTOR 2.00 X 0 0 0 TYLER MUELLER DIRECTOR 2.00 X 0 0 0 NICK CRAY DIRECTOR 2.00 X 0 0 0 PAUL SCHULTZ DIRECTOR 2.00 X 0 0 0 20414 true false false 6763 194412 12062 201175 2237 2237 24782 6763 1947 22835 MISC REVENUE 40 40 40 226287 40 2237 3266 3266 17148 8574 8574 1888 1888 950 950 1099 1099 1230 1230 2848 2848 4512 4512 258 258 375 375 4214 4214 DUES & SUBSCRIPTIONS 2889 2889 VOLUNTEER APPRECIATION 1123 1123 FACILITIES & EQUIPMENT 758 758 CHARITABLE CONTRIBUTION 500 500 1030 624 406 44088 21205 21653 1230 22552 57661 182310 160664 700830 663310 3361 3142 205273 309458 1114326 1194235 244 -392 8478 6875 59447 6459 68169 12942 X 1046157 1181293 1046157 1181293 1114326 1194235 X 182199 -47063 X false false false X 84256 118497 89493 95324 201175 588745 21124 24822 45946 84256 118497 89493 116448 225997 634691 605 8250 8500 761 18116 605 8250 8500 761 18116 616575 2215 2237 4452 2215 2237 4452 84256 118497 89493 118663 228234 639143 0.96470 0.95660 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 8478 44495 46098 6875 true X CONSTRUCTION IN PROGRESS 151249 2ND MORTGAGES 118818 TOTAL LAND HELD 39391 309458 RESTRICTED DONATIONS 6072 HOMEOWNERS HOA LIABILITY 260 PAYROLL LIABILITIES 127 6459 SCHEDULE D, PAGE 2, PART IV, LINE 1B HABITAT FOR HUMANITY OZAUKEE, INC HOLDS 1ST AND 2ND MORTGAGES ON TWELVE (12) HOMES IN OZAUKEE COUNTY. SCHEDULE D, PAGE 2, PART IV, LINE 2B AN ESCROW ACCOUNT IS MAINTAINED AT PORT WASHINGTON STATE BANK FOR THE SECURE HOLDING OF THE HOMEOWNERS' ESCROWED FUNDS FOR PAYMENT OF PROPERTY TAXES, INSURANCE, AND HOMEOWNER ASSOCIATION EXPENSES. FARE & FLAIR 20350 6763 13587 1716 OTHER EVENTS 11195 11195 231 31545 6763 24782 1947 1947 22835 false false false false false false false false false DIANA EGGOLD EX-EXECUTIVE DIR 17148 17148 FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY HAS MONTHLY BOARD MEETINGS DURING WHICH THEY ARE INFORMED OF FIGURES WHICH COMPRISE THE ANNUAL FORM 990. THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, AND EMPLOYEES INCLUDING ANY PERSON OR ORGANIZATION AFFILIATED WITH AN OFFICER, DIRECTOR, AND EMPLOYEE BY BLOOD, MARRIAGE, OR BUSINESS ARE TO DISCLOSE ALL FACTS RELEVANT TO AN EVENT OR TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FORGIVEN MORTGAGES -47,063 HABITAT FOR HUMANITY INTERNATIONAL 322 W LAMAR ST AMERICUS GA 31709 911914868 MEMBERSHIP GA 501C3 10 N/A false false false false false false false false false false false false false false false false false false false false