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HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 39-1742974)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-05
IRS object ID
202641259349302279
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-05T13:12:31-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391203191PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SVA CERTIFIED PUBLIC ACCTS SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11221 JOHN Q HAMMONS DRIVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53717ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391742974EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER FOX CITIES AREA HABITAT FORBusinessNameLine1Txt
Business Name Line2HUMANITY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHABIBusinessNameControlTxt
Phone9209548702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1921 MIDWAY RDAddressLine1Txt
CityMENASHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP54952ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonATTENTION JOHN WEYENBERGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9209548702PhoneNum
Signature2026-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNN HESLINGAPreparerPersonNm
PTINP01273410PTIN
Phone6088318181PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN WEYENBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1921 MIDWAY RDAddressLine1Txt
CityMENASHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP54952ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,767,582GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption8545GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressFOXCITIESHABITAT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionBRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1835TotalVolunteersCnt
Total Gross UBI$61,961TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,926NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,315,770PYContributionsGrantsAmt
CY Contributions Grants$8,329,309CYContributionsGrantsAmt
PY Program Service Revenue$4,283,753PYProgramServiceRevenueAmt
CY Program Service Revenue$4,457,136CYProgramServiceRevenueAmt
PY Investment Income$1,961,842PYInvestmentIncomeAmt
CY Investment Income$673,024CYInvestmentIncomeAmt
PY Other Revenue$209,556PYOtherRevenueAmt
CY Other Revenue$82,521CYOtherRevenueAmt
PY Total Revenue$13,770,921PYTotalRevenueAmt
CY Total Revenue$13,541,990CYTotalRevenueAmt
PY Grants And Similar Paid$4,113,012PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,990,936CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,857,436PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,552,263CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$773,766CYTotalFundraisingExpenseAmt
PY Other Expenses$5,892,051PYOtherExpensesAmt
CY Other Expenses$5,278,152CYOtherExpensesAmt
PY Total Expenses$12,862,499PYTotalExpensesAmt
CY Total Expenses$13,821,351CYTotalExpensesAmt
PY Revenues Less Expenses$908,422PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$279,361CYRevenuesLessExpensesAmt
Total Assets BOY$19,671,058TotalAssetsBOYAmt
Total Assets EOY$19,937,545TotalAssetsEOYAmt
Total Liabilities BOY$4,351,479TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,196,972TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,319,579NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,740,573NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,778,588ExpenseAmt
Grant$2,343,553GrantAmt
Revenue$4,418,640RevenueAmt
DescHOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING 0% INTEREST LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR, AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS INSTEAD OF HINDERS HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING THE FISCAL YEAR, 17 FAMILIES ACHIEVED HOME OWNERSHIP THROUGH OUR HOMEOWNERSHIP PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$955,640ExpenseAmt
Revenue$57,196RevenueAmt
DescRESTORE PROGRAM: THE "RESTORE," IS A HOME IMPROVEMENT AND DONATION CENTER SELLING NEW AND GENLY USED FURNITURE, APPLIANCES, HOME GOODS, BUILDING MATERIALS AND MORE. DONATED PRODUCTS ARE SOLD TO THE GENERAL PUBLIC AT LESS THAN 50% OF THE RETAIL COST. THE RESTORE HAS THREE PRIMARY BENEFITS. FIRST, PROFITS FROM SALES FUND THE BUILDING OF ADDITIONAL HOMES FOR QUALIFIED FAMILIES. SECOND, WE DIVERT WASTE PRODUCTS FROM THE LANDFILL AND ENCOURAGE REUSE AND RECYCLING. LAST YEAR, NEARLY 507 TONS OF MATERIAL WERE DIVERTED FROM THE LANDFILL. FINALLY, DISCOUNTED PRODUCTS ALLOW FAMILIES AND PROPERTY OWNERS TO MAKE UPGRADES TO THEIR OWN HOMES THEY MAY NOT OTHERWISE BE ABLE TO AFFORD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,138,198ExpenseAmt
Grant$2,647,383GrantAmt
Revenue$55,258RevenueAmt
DescROCK THE BLOCK AND HOME PRESERVATION PROGRAMS: THROUGH OUR ROCK THE BLOCK WORK, WE SELECT A NEIGHBORHOOD AND PARTNER LOCALLY WITH RESIDENTS, MUNICIPALITIES, COMMUNITY PARTNERS AND VOLUNTEERS TO REVITALIZE COMMUNITY SPACES, HOMES, SCHOOLS AND BUILDINGS THROUGH SMALLER-SCALE REPAIRS AND BEAUTIFICATION PROJECTS IN THAT NEIGHBORHOOD. OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW- TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. GREATER FOX CITIES AREA HABITAT FOR HUMANITY STAFF SERVE AS ADOCATES FOR THE FAMILIES AND HELP FAMILIES FIND REPUTABLE CONTRACTORS TO COMPLETE THE REPAIRS. IN ADDITION, WE OFFER SERVICES TO MITIGATE THE HEALTH RISKS FROM LEAD INGESTION TO ELIGIBLE HOMEOWNERS. WE FOCUSED ON 1 ROCK THE BLOCK COMMUNITY AND SERVED 101 FAMILIES THROUGH OUR HOME PRESERVATION PROGRAMS IN FISCAL YEAR 2025.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$86,028ExpenseAmt
Revenue$27,791RevenueAmt
DescFINANCIAL AND HOMEBUYER EDUCATION PROGRAMS: AS PART OF THE HOMEOWNERSHIP PROCESS, WE BELIEVE EDUCATION BUILDS A MORE SOLID FOUNDATION FOR LONG-TERM PERSONAL SUCCESS AND HELPS ALLEVIATE ANY CONCERNS OR BARRIERS ON THE PATH TO HOMEONWERSHIP. DURING THESE EDUCATION CLASSES, WE COVER TOPICS SUCH AS BUDGETING, CREDIT CARDS AND CREDIT REPORTS, DEBT AND LOANS, SAVING, INVESTING AND PLANNING FOR THE FUTURE, EMERGENCY SITUATIONS, MORTGAGES, HEALTH AND HOME SAFETY, HOME MAINTENANCE AND BEING A GOOD NEIGHBOR. A MORE IN-DEPTH UNDERSTANDING OF THESE IMPORTANT CONCEPTS IS A TOOL THAT CAN BE USED TO BUILD A BETTER FUTURE. IN ADDITION, EACH FAMILY IN THE PROGRAM IS OFFERED A VOLUNTEER BUDGET COACH. IN FISCAL YEAR 2025, 32 FINANCIAL AND HOMEBUYER CLASSES WERE HELD AND OVER 60 HOURS OF BUDGET COACHING WERE PROVIDED FORFAMILIES IN THE PROGRAM.ALMOST HOME PROGRAM: ALMOST HOME PROVIDES FINANCING COUNSELING SERVICES TO THOSE ACTIVELY WORKING TOWARD HOME OWNERSHIP AND PARTNER FAMILIES AT RISK OF DELINQUENCY. SERVICES OF THE PROGRAM INCLUDE ASSISTANCE FINDING OR IMPROVING EMPLOYMENT, IMPROVING CREDIT RATING, BUDGETING AND RESOLVING FAMILY OR HEALTH ISSUES. IN FISCAL YEAR 2025, 93 FAMILIES WERE SERVED THROUGH THE ALMOST HOME PROGRAM AND 2 FAMILIES BECAME MORTGAGE READY THROUGH THEIR PARTICIPATION IN THE PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$86,028TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$27,791TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$11,958,454TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document59IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARBARA HALLPersonNm
Phone9209548702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1921 MIDWAY RDAddressLine1Txt
CityMENASHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP54952ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MIKE KALINOWSKI TERM 825
DIRECTOR2.00Yes (X)$0$0$0
KATHI SEIFERT TERM 825
CHAIRPERSON/DIRECTOR3.00Yes (X)$0$0$0Yes (X)
DAVID VAN LIESHOUT TERM 825
DIRECTOR2.00Yes (X)$5,833$0$0
JACKIE WEBER TERM 825
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL WELLER TERM 825
DIRECTOR2.00Yes (X)$0$0$0
CHARLIE GOFF TERM 825
TREASURER/CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
TJ MINNEHAN TERM 826
VICE CHAIRPERSON/SECRETARY2.00Yes (X)$0$0$0Yes (X)
RAYON BROWN TERM 826
DIRECTOR2.00Yes (X)$0$0$0
DR SABRINA ROBINS TERM 827
SECRETARY/VICE CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
JAMES WILLIAMS TERM 827
DIRECTOR2.00Yes (X)$0$0$0
STACEY BARTLETT TERM 825
TREASURER/DIRECTOR2.00Yes (X)$0$0$0Yes (X)
KEVIN BEAUCHAMP TERM 825
DIRECTOR2.00Yes (X)$0$0$0
MARISSA DOWNS TERM 825
DIRECTOR2.00Yes (X)$0$0$0
MARY LORNSON TERM 825
DIRECTOR2.00Yes (X)$0$0$0
SHENG LEE YANG TERM 825
DIRECTOR2.00Yes (X)$1,600$0$0
JEN BAUER TERM 826
DIRECTOR2.00Yes (X)$0$0$0
BRIAN EPISCOPO TERM 826
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE LOWNEY TERM 827
DIRECTOR2.00Yes (X)$0$0$0
TIM MCCOY TERM 827
DIRECTOR2.00Yes (X)$0$0$0
LORI NEY TERM 827
DIRECTOR2.00Yes (X)$0$0$0
JOHN WEYENBERG
PRESIDENT/CEO55.00$172,597$0$12,587Yes (X)
BARBARA HALL
CFO50.00$119,895$0$9,840Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$299,925TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,427TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INSPERITY PEO SERVICES LP
545 E JOHN CARPENTER FWY ST 1200IRVINGTX75062CO-EMPLOYER & PAYROLL SERVICES$3,370,108
KEAVENY CONTRACTING LLC
2601 SEIFERTH RDMADISONWI53716CONSTRUCTION SERVICES$686,750
RJR3 ENTERPRISES
235 E FRANCES STREETAPPLETONWI54911CONSTRUCTION SERVICES$596,011
IDEAL WINDOWS AND DOORS
609 MESA COURTWAUKESHAWI53188CONSTRUCTION SERVICES$569,104
ROGER BOWERS CONSTRUCTION
PO BOX 346KAUKAUNAWI54130EXCAVATION$338,879
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Government Grants$3,901,466GovernmentGrantsAmt
All Other Contributions$4,427,843AllOtherContributionsAmt
Noncash Contributions$1,258,063NoncashContributionsAmt
Total Contributions$8,329,309TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE TO HOMEOWNERS236117$4,224,155$4,224,155
MORTGAGE DISCOUNT AMORTIZATION522292$156,897$156,897
RENTAL INCOME531110$27,791$27,791
OWNER-OCCUPIED HOME REPAIR SERVIC236118$22,653$22,653

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,640TotalRevenueColumnAmt
Related Or Exempt Func Income$25,640RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,457,136TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,997TotalRevenueColumnAmt
Exclusion$39,997ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$23,245RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$15,768RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,477RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,477TotalRevenueColumnAmt
Unrelated Business Revenue$4,765UnrelatedBusinessRevenueAmt
Exclusion$2,712ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$803,605OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$170,578OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$633,027OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$633,027TotalRevenueColumnAmt
Related Or Exempt Func Income$44,553RelatedOrExemptFuncIncomeAmt
Exclusion$588,474ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,096,442GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,039,246CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,196TotalRevenueColumnAmt
Unrelated Business Revenue$57,196UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,848TotalRevenueColumnAmt
Exclusion$17,848ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,848OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,541,990TotalRevenueColumnAmt
Related Or Exempt Func Income$4,501,689RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$61,961UnrelatedBusinessRevenueAmt
Exclusion$649,031ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$76,500TotalAmt
Program Services$76,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,914,436TotalAmt
Program Services$4,914,436ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$340,983TotalAmt
Program Services$107,416ProgramServicesAmt
Management And General$184,143ManagementAndGeneralAmt
Fundraising$49,424FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,545,823TotalAmt
Program Services$1,561,164ProgramServicesAmt
Management And General$530,152ManagementAndGeneralAmt
Fundraising$454,507FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$105,093TotalAmt
Program Services$75,599ProgramServicesAmt
Management And General$14,526ManagementAndGeneralAmt
Fundraising$14,968FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$301,349TotalAmt
Program Services$208,406ProgramServicesAmt
Management And General$50,324ManagementAndGeneralAmt
Fundraising$42,619FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$259,015TotalAmt
Program Services$166,182ProgramServicesAmt
Management And General$53,567ManagementAndGeneralAmt
Fundraising$39,266FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,591TotalAmt
Management And General$6,591ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$78,308TotalAmt
Management And General$78,308ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$168,323TotalAmt
Program Services$109,522ProgramServicesAmt
Management And General$38,842ManagementAndGeneralAmt
Fundraising$19,959FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$121,357TotalAmt
Program Services$36,553ProgramServicesAmt
Management And General$15,633ManagementAndGeneralAmt
Fundraising$69,171FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,587TotalAmt
Program Services$60,625ProgramServicesAmt
Management And General$10,952ManagementAndGeneralAmt
Fundraising$11,010FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$93,316TotalAmt
Program Services$57,552ProgramServicesAmt
Management And General$23,793ManagementAndGeneralAmt
Fundraising$11,971FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$151,648TotalAmt
Program Services$135,108ProgramServicesAmt
Management And General$9,407ManagementAndGeneralAmt
Fundraising$7,133FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,882TotalAmt
Program Services$36,857ProgramServicesAmt
Management And General$1,027ManagementAndGeneralAmt
Fundraising$1,998FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,662TotalAmt
Program Services$18,940ProgramServicesAmt
Management And General$17,663ManagementAndGeneralAmt
Fundraising$3,059FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$96,395TotalAmt
Program Services$93,517ProgramServicesAmt
Management And General$1,330ManagementAndGeneralAmt
Fundraising$1,548FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$34,152TotalAmt
Program Services$23,695ProgramServicesAmt
Management And General$5,833ManagementAndGeneralAmt
Fundraising$4,624FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$104,079TotalAmt
Program Services$101,763ProgramServicesAmt
Fundraising$2,316FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$108,132TotalAmt
Program Services$70,131ProgramServicesAmt
Management And General$26,954ManagementAndGeneralAmt
Fundraising$11,047FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
COST OF HOMES TRANSFERE$3,751,938$3,751,938
TOOLS AND EQUIPMENT$124,590$120,034$4,556
LEAD PROGRAM ADMINISTRA$74,457$74,457
COST OF HOME REPAIR SER$19,422$19,422

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$183,313TotalAmt
Program Services$138,637ProgramServicesAmt
Management And General$20,086ManagementAndGeneralAmt
Fundraising$24,590FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,821,351TotalAmt
Program Services$11,958,454ProgramServicesAmt
Management And General$1,089,131ManagementAndGeneralAmt
Fundraising$773,766FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,592BOYAmt
EOY$261,512EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,784,804BOYAmt
EOY$668,241EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$388,460BOYAmt
EOY$1,256,091EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,882BOYAmt
EOY$14,466EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,558,194BOYAmt
EOY$2,521,370EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,364,359BOYAmt
EOY$5,344,860EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$110,797BOYAmt
EOY$92,825EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,953,396LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,011,015LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,990,188BOYAmt
EOY$2,942,381EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$48,950BOYAmt
EOY$48,950EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,234,832BOYAmt
EOY$6,786,849EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,671,058BOYAmt
EOY$19,937,545EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$822,087BOYAmt
EOY$765,749EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$590,085BOYAmt
EOY$534,695EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$245,280BOYAmt
EOY$45,573EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,331,587BOYAmt
EOY$2,525,208EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$241,475BOYAmt
EOY$231,128EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120,965BOYAmt
EOY$94,619EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,351,479BOYAmt
EOY$4,196,972EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,803,583BOYAmt
EOY$13,044,952EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,515,996BOYAmt
EOY$2,695,621EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,319,579BOYAmt
EOY$15,740,573EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,671,058BOYAmt
EOY$19,937,545EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$279,361ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$17,786DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$682,569OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,495,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,511,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,794,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,315,770CurrentTaxYearMinus1YearAmt
Current Tax Year$8,329,309CurrentTaxYearAmt
Total$30,445,897TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,495,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,511,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,794,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,315,770CurrentTaxYearMinus1YearAmt
Current Tax Year$8,329,309CurrentTaxYearAmt
Total$30,445,897TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$30,445,897PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,297CurrentTaxYearMinus1YearAmt
Current Tax Year$39,997CurrentTaxYearAmt
Total$247,264TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$288,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,087CurrentTaxYearMinus1YearAmt
Current Tax Year$61,961CurrentTaxYearAmt
Total$935,594TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$473,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,205CurrentTaxYearMinus1YearAmt
Current Tax Year$17,848CurrentTaxYearAmt
Total$533,221TotalAmt
FieldValueIRS element (for citing)
Total Support$32,161,976TotalSupportAmt
Gross Receipts Rltd Activities$18,588,609GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94660PublicSupportCY170Pct
Public Support PY1700.92410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 8,865. 2021 AMOUNT: $ 14,761. 2022 AMOUNT: $ 25,726. 2023 AMOUNT: $ 18,205. 2024 AMOUNT: $ 17,848. GAIN ON EXTINGUISHMENT OF NOTE PAYABLE - 2022 AMOUNT: $ 447,816.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$754,236OtherCostOrOtherBasisAmt
Book Value$754,236BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,660,457OtherCostOrOtherBasisAmt
Depreciation$584,518DepreciationAmt
Book Value$2,075,939BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,327OtherCostOrOtherBasisAmt
Depreciation$71,446DepreciationAmt
Book Value$44,881BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$313,766OtherCostOrOtherBasisAmt
Depreciation$269,814DepreciationAmt
Book Value$43,952BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,610OtherCostOrOtherBasisAmt
Depreciation$85,237DepreciationAmt
Book Value$23,373BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,942,381TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION$6,684,130
RIGHT-OF-USE ASSETS$94,619
PROPERTY HELD FOR INVESTMENT$8,100
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,786,849TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$94,619Amt
FieldValueIRS element (for citing)
Total Liability$94,619TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$15,372,851TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$127,928DonatedServicesAndUseFcltsAmt
Other Revenue$1,702,933OtherRevenueAmt
Revenue Not Reported$1,830,861RevenueNotReportedAmt
Revenue Subtotal$13,541,990RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,541,990TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,951,857TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$110,142DonatedServicesUseFcltsAmt
Other Expenses Included$1,020,364OtherExpensesIncludedAmt
Expenses Not Reported$1,130,506ExpensesNotReportedAmt
Expenses Subtotal$13,821,351ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,821,351TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:EACH FAMILY THAT WE HOLD A MORTGAGE FOR, EXCEPT THOSE WITH A HOME REPAIR LOAN, ARE REQUIRED (AS PART OF THEIR MONTHLY PAYMENT) TO SUBMIT PAYMENT TO BE HELD IN ESCROW FOR THEIR PROPERTY TAXES AND HOMEOWNER'S INSURANCE. HABITAT HOLDS THESE PAYMENTS IN A SEPARATE BANK ACCOUNT. ALL HOMEOWNER'S INSURANCE BILLS ARE SENT DIRECTLY TO HABITAT AND ARE PAID IMMEDIATELY UPON RECEIPT FROM THE ESCROW CHECKING ACCOUNT. THE PROPERTY TAX BILLS ARE SENT DIRECTLY TO THE HOMEONWERS. HABITAT PULLS THE ONLINE PROPERTY TAX BILLS AND PAYS THE PROPERTY TAX BILLS IN DECEMBER UP TO THE AMOUNT THE HOMEOWNER HAS IN THEIR ESCROW ACCOUNT. IF THE PROPERTY TAX BILL IS GRATER THAN THE HOMEOWNER'S ESCROW ACCOUNT, THE FAMILY IS REQUIRED TO PAY THE ADDITIONAL AMOUNT TO HABITAT PRIOR TO HABITAT RELEASING THE AMOUNT DUE FOR THE EXCESS BALANCE. A SUMMARY OF ALL DISBURSEMENTS IS SENT TO EACH HOMEOWNER IN JANUARY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,039,246. RENT EXPENSES 15,768. RETURN ON BENEIFICAL INTEREST ON ASSETS HELD BY COMMUNITY FOUNDATION 647,919.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,039,246. RENT EXPENSES 15,768. GRANT RETURN -34,650.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HABITAT FOR HUMANITY INTERNATIONALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 HABITAT STREETAddressLine1Txt
CityAMERICUSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31709ZIPCd
FieldValueIRS element (for citing)
Recipient EIN911914868RecipientEIN
IRC Section501 (C) (3)IRCSectionDesc
Cash Grant$76,500CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO BUILD HOMES IN ZAMBIA & VIETNAMPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
INTEREST-FREE LOANS FOR HOMES AND HOME REPAIRS AT COST26$2,346,990FMVTHE AMOUNT OF NON-CASH ASSISTANCE IS EQUAL TO THE FAIR VALUE OF INTEREST-FREE LOANS OVER MARKET RATE LOANS.
FREE REPAIR SERVICES99$2,567,446COSTTHE AMOUNT OF NON-CASH ASSISTANCE IS EQUAL TO THE COST OF THE REPAIR SERVICES.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationASSISTANCE PROVIDED THROUGH INTEREST-FREE LOANS IS MONITORED MONTHLY AS THE LOANS ARE REPAID. IF A HOMEOWNER SELLS THE HOME BEFORE THE LOAN IS REPAID, THE HOMEOWNER CAN KEEP ONLY THE AMOUNT OVER THE FAIR VALUE OF THE HOME AT THE TIME THE HOMEOWNER ORIGINALLY PURCHASES THE HOME PLUS THE AMOUNT THEY HAVE PAID DOWN ON THEIR MORTGAGES. ALL OTHER PROCEEDS FROM THE SALE ARE RETURNED TO THE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN WEYENBERG
PRESIDENT/CEO$172,597$0$0$0$0$0$10,195$0$2,392$0$185,184$0$0$0
BARBARA HALL
CFO$119,895$0$0$0$0$0$7,090$0$2,750$0$129,735$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)RESTORE INVENTORY12363$822,863SELLING PRICE OF GOO
Yes (X)CONSTRUCTION MATERIAL155$423,350ESTIMATED FMV
Yes (X)SCHOOL SUPPLIES7$11,850ESTIMATED FMV
FieldValueIRS element (for citing)
Form8283 Received5Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN (B)FormAndLineReferenceDesc
ExplanationREPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2AFOR 2024 (FY2025), THE ORGANIZATION HAD A CO-EMPLOYMENT AGREEMENT WITH INSPERITY PEO SERVICES, L.P. THROUGH NOVEMBER 30, 2024. EFFECTIVE DECEMBER 1, 2024, THE ORGANIZATION HAD A CO-EMPLOYMENT AGREEMENT WITH AMPLIFY HR MANAGEMENT, LLC. THE ORGANIZATION REPORTED NO EMPLOYEES ON 2024'S FORM W-3, AS THE ORGANIZATION'S EMPLOYEES WERE REPORTED AS EMPLOYEES OF INSPERITY PEO SERVICES, L.P. AND AMPLIFY HR MANAGEMENT LLC. THE COMPENSATION PAID TO INSPERITY PEO SERVICES, L.P. AND AMPLIFY HR MANAGEMENT LLC FOR THESE EMPLOYEES IS INCLUDED IN THE FORM 990, PART VII, SECTION B.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990, AND THE FINANCE/AUDIT COMMITTEE, PRESIDENT/CEO AND CFO REVIEW THE FORM 990 BEFORE THE FORM 990 IS SIGNED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS IS ANNUALLY GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY, AND THE DIRECTORS INDICATE IF THEY HAVE A CONFLICT. DURING THE YEAR, THE DIRECTORS ABSTAIN FROM VOTING IF THEY HAVE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION HAS A CO-EMPLOYMENT AGREEMENT WITH ANOTHER ENTITY. THE ORGANIZATION'S STAFF ARE COMPENSATED BY THIS OTHER ENTITY. EACH STAFF MEMBER'S POSITION IS EVALUATED AGAINST SIMILAR POSITIONS IN SALARY SURVEYS AND ADJUSTED FOR THE REGION. ONCE A BASE RATE FOR THE POSITION IS ESTABLISHED, THEN THE INDIVIDUAL STAFF MEMBERS ARE EVALUATED BASED ON YEARS OF EXPERIENCE, JOB RESPONSIBILITIES, AND PERFORMANCE TO ARRIVE AT THE ADJUSTED SALARY. THAT ANALYSIS WORK IS DONE BY THE PRESIDENT/CEO, CFO AND SUPERVISORS. THE PRESIDENT/CEO COMPLETES THE ANALYSIS FOR THE CFO, AND THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS COMPLETES THIS ANALYSIS FOR THE PRESIDENT/CEO. ALL SALARY ADJUSTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH ITS WEBSITE.
FORM 990, PART XI, LINE 9:GRANT RETURN 34,650. RETURN ON BENEFICIAL INTEREST ON ASSETS HELD BY COMMUNITY FOUNDATION 647,919.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
JACOBSEN PRAIRIE PROJECT LLC
921 MIDWAY ROADMENASHAWI54952995073787REAL ESTATE HOLDING COMPANYWI$0$540,000FILING ORG
GILLETT STREET PROJECT LLC
921 MIDWAY ROADMENASHAWI54952334818125REAL ESTATE HOLDING COMPANYWI$0$8,100FILING ORG