HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 42-1275330)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-24
- IRS object ID
- 202513289349300326
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-24T14:39:14-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471019942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE PLANNING TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E PARK AVE STE 300 | AddressLine1Txt |
| City | WATERLOO | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421275330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER DES MOINES HABITAT FOR HUMANITY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 5154718686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 UNIVERSITY AVENUE 1 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA SMITH FRITZ | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 5154718686 | PhoneNum |
| Signature | 2025-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN ARONSON CPA | PreparerPersonNm |
| PTIN | P01425251 | PTIN |
| Phone | 3192346885 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LANCE HENNING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 UNIVERSITY AVENUE 1 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,666,309 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 8545 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GDMHABITAT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD HOUSING WHICH STRENGTHENS FAMILIES AND TRANSFORMS NEIGHBORHOODS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 9371 | TotalVolunteersCnt |
| Total Gross UBI | $3,006,724 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $982,366 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,894,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,605,905 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,011,021 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,347,488 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122,951 | PYInvestmentIncomeAmt |
| CY Investment Income | $151,846 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,770,900 | PYOtherRevenueAmt |
| CY Other Revenue | $3,663,256 | CYOtherRevenueAmt |
| PY Total Revenue | $27,798,998 | PYTotalRevenueAmt |
| CY Total Revenue | $30,768,495 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $315,110 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,498,563 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,191,666 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $71,760 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $12,433 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $792,483 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,601,737 | PYOtherExpensesAmt |
| CY Other Expenses | $20,564,388 | CYOtherExpensesAmt |
| PY Total Expenses | $22,172,060 | PYTotalExpensesAmt |
| CY Total Expenses | $28,083,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,626,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,684,898 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,851,784 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,735,110 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,800,590 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,897,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,051,194 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,837,450 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. GREATER DES MOINES HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,463,716 | ExpenseAmt |
| Grant | $315,110 | GrantAmt |
| Revenue | $11,038,287 | RevenueAmt |
| Desc | GREATER DES MOINES HABITAT FOR HUMANITY BRINGS TOGETHER THE COMMUNITY TO CREATE AND MAINTAIN LOW-INCOME HOMEOWNERSHIP, REVITALIZE NEIGHBORHOODS, PROVDE ACCESS TO TOOLS AND DISCOUNT MATERIALS, REPURPOSE BUILDING MATERIALS, AND DELIVER FINANCIAL AND HOMEBUYER EDUCATION. GREATER DES MOINES HABITAT FOR HUMANITY SERVED 40 FAMILIES THROUGH HOME OWNERSHIP, 531 FAMILIES THROUGH FINANCIAL COUNSELING & EDUCATION AND 199 FAMILIES THROUGH HOME PRESERVATION (REPAIRS) FOR A TOTAL OF 770 FAMILIES SERVED. | Desc |
| Total Program Service Expenses | $25,463,716 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 119 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5154718686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 UNIVERSITY AVENUE 1 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LANCE HENNING | |||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | Yes (X) | $202,866 | $0 | $23,016 | ||
| JENNA EKSTROM | |||||||
| VP OF STRATEGY | 45.00 | $149,683 | $0 | $16,549 | Yes (X) | ||
| DANA FOLKERTS | |||||||
| VP RESTORE OPERATIONS | 45.00 | $122,027 | $0 | $20,871 | Yes (X) | ||
| BRIAN MILLER | |||||||
| VP OF PROGRAMS | 45.00 | $133,509 | $0 | $4,580 | Yes (X) | ||
| CLARA BERGEN | |||||||
| VP OF RESOURCE DEVELOPMENT | 45.00 | $103,343 | $0 | $12,867 | Yes (X) | ||
| LES STOHS | |||||||
| DIRECTOR OF CONSTRUCTION O | 45.00 | $100,101 | $0 | $10,399 | Yes (X) | ||
| SARA VANDERBILT | |||||||
| VP OF FINANCE AND ADMINIST | 45.00 | Yes (X) | $41,146 | $0 | $458 | ||
| PAUL HLIVKO | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TINA SMITH FRITZ | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SAM JAMES | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHY KAY | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JODI KNESS | |||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KRISTI BURMA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATE CLARK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WES FOSTER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY BETH HAMANN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CLARK MATTHEWS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHERINE SAUNDERS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JASON STONE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HEATHER VANNEST | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KRIS WILLIAMS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICK WOOD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES WRIGHT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NORA CROSTHWAITE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KELLI EDDY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MATT SMITH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW HARVEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRAD LIGGETT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AIMEE O'LEARY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NEGUS RUDISON-IMHOTEP | |||||||
| FORMER DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNA KIMBERLY MCCLELLAND | |||||||
| FORMER DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TODD MATTISON | |||||||
| FORMER DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $852,675 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,740 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TAYLOR BUILDERS LLC | |||||
| 2925 NE 53RD CT | DES MOINES | IA | 50317 | CONSTRUCTION | $1,988,563 |
| PIPE MONKEY PLUMBING LLC | |||||
| 1300 S PLEASANT HILL BLVD | PLEASANT HILL | IA | 50327 | PLUMBING | $1,207,183 |
| VANDERPOOL CONSTRUCTION | |||||
| 1100 N 14TH ST | INDIANOLA | IA | 50125 | CONSTRUCTION | $1,019,947 |
| DIRECT EGRESS & CONSTRUCTION | |||||
| 3100 JUSTIN DR | URBANDALE | IA | 50322 | CONSTRUCTION | $867,464 |
| BAXTER HEATING & AIR | |||||
| 120 S MAIN ST | BAXTER | IA | 50028 | CONSTRUCTION | $505,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $88,929 | FundraisingAmt |
| Government Grants | $5,379,491 | GovernmentGrantsAmt |
| All Other Contributions | $11,137,485 | AllOtherContributionsAmt |
| Noncash Contributions | $2,853,334 | NoncashContributionsAmt |
| Total Contributions | $16,605,905 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRANSFER TO HOMEOWNERS | 531390 | $6,895,558 | $6,895,558 |
| RESTORE REVENUE | 444100 | $2,687,581 | $2,687,581 |
| INTEREST INCOME-MORTGAGE | 900099 | $579,606 | $579,606 |
| OTHER INCOME | 900099 | $178,002 | $178,002 |
| LATE FEE INCOME | 900099 | $6,741 | $6,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,347,488 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,261 | TotalRevenueColumnAmt |
| Exclusion | $157,261 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $231,641 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $231,641 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,641 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,415 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$5,415 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,415 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $88,929 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,682 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,682 | TotalRevenueColumnAmt |
| Exclusion | -$39,682 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,825,441 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,818,717 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,006,724 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,006,724 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 230000 | BusinessCd |
| Total Revenue Column | $464,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $464,573 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $464,573 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,768,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,038,287 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,006,724 | UnrelatedBusinessRevenueAmt |
| Exclusion | $117,579 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,110 | TotalAmt |
| Program Services | $315,110 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,509 | TotalAmt |
| Program Services | $59,164 | ProgramServicesAmt |
| Management And General | $228,181 | ManagementAndGeneralAmt |
| Fundraising | $59,164 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,602,276 | TotalAmt |
| Program Services | $4,226,610 | ProgramServicesAmt |
| Management And General | $902,689 | ManagementAndGeneralAmt |
| Fundraising | $472,977 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,060 | TotalAmt |
| Program Services | $121,277 | ProgramServicesAmt |
| Management And General | $12,113 | ManagementAndGeneralAmt |
| Fundraising | $14,670 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,081 | TotalAmt |
| Program Services | $397,801 | ProgramServicesAmt |
| Management And General | $129,322 | ManagementAndGeneralAmt |
| Fundraising | $21,958 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,740 | TotalAmt |
| Program Services | $429,230 | ProgramServicesAmt |
| Management And General | $82,609 | ManagementAndGeneralAmt |
| Fundraising | $33,901 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,701 | TotalAmt |
| Management And General | $4,701 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,390 | TotalAmt |
| Management And General | $28,390 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,433 | TotalAmt |
| Fundraising | $12,433 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,329 | TotalAmt |
| Program Services | $89,212 | ProgramServicesAmt |
| Management And General | $186 | ManagementAndGeneralAmt |
| Fundraising | $22,931 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,233 | TotalAmt |
| Program Services | $132,265 | ProgramServicesAmt |
| Management And General | $52,826 | ManagementAndGeneralAmt |
| Fundraising | $16,142 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,898 | TotalAmt |
| Program Services | $49,962 | ProgramServicesAmt |
| Management And General | $11,699 | ManagementAndGeneralAmt |
| Fundraising | $7,237 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,026 | TotalAmt |
| Program Services | $542,878 | ProgramServicesAmt |
| Management And General | $75,369 | ManagementAndGeneralAmt |
| Fundraising | $17,779 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,793 | TotalAmt |
| Program Services | $99,980 | ProgramServicesAmt |
| Management And General | $13,041 | ManagementAndGeneralAmt |
| Fundraising | $2,772 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,433 | TotalAmt |
| Program Services | $31,476 | ProgramServicesAmt |
| Management And General | $32,785 | ManagementAndGeneralAmt |
| Fundraising | $4,172 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,438 | TotalAmt |
| Program Services | $134,366 | ProgramServicesAmt |
| Management And General | $7,536 | ManagementAndGeneralAmt |
| Fundraising | $7,536 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,574 | TotalAmt |
| Program Services | $471,089 | ProgramServicesAmt |
| Management And General | $34,033 | ManagementAndGeneralAmt |
| Fundraising | $46,452 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,129 | TotalAmt |
| Program Services | $52,409 | ProgramServicesAmt |
| Management And General | $1,720 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COST OF HOMES TRANSFER | $8,677,423 | $8,677,423 |
| ROCK THE BLOCK PROJECT | $6,128,103 | $6,128,103 |
| RESTORE DONATED COGS | $2,628,123 | $2,628,123 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,795 | TotalAmt |
| Program Services | $877,238 | ProgramServicesAmt |
| Management And General | $210,198 | ManagementAndGeneralAmt |
| Fundraising | $52,359 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,083,597 | TotalAmt |
| Program Services | $25,463,716 | ProgramServicesAmt |
| Management And General | $1,827,398 | ManagementAndGeneralAmt |
| Fundraising | $792,483 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,816 | BOYAmt |
| EOY | $1,142,926 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,287,546 | BOYAmt |
| EOY | $4,414,055 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,884,968 | BOYAmt |
| EOY | $4,720,696 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,968 | BOYAmt |
| EOY | $215,414 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,513,509 | BOYAmt |
| EOY | $7,210,986 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,293,198 | BOYAmt |
| EOY | $11,142,734 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,056 | BOYAmt |
| EOY | $320,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,192,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,957,018 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,626,823 | BOYAmt |
| EOY | $11,235,632 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,717 | BOYAmt |
| EOY | $1,976,151 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321 | BOYAmt |
| EOY | $1,321 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,862 | BOYAmt |
| EOY | $1,354,714 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,851,784 | BOYAmt |
| EOY | $43,735,110 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,395 | BOYAmt |
| EOY | $2,147,282 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,156 | BOYAmt |
| EOY | $308,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,306,502 | BOYAmt |
| EOY | $6,155,853 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,537 | BOYAmt |
| EOY | $286,525 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,800,590 | BOYAmt |
| EOY | $8,897,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,133,629 | BOYAmt |
| EOY | $27,381,521 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,917,565 | BOYAmt |
| EOY | $7,455,929 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,051,194 | BOYAmt |
| EOY | $34,837,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,851,784 | BOYAmt |
| EOY | $43,735,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,684,898 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,230 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $96,128 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,148,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,235,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,243,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,894,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,605,905 | CurrentTaxYearAmt |
| Total | $56,128,150 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,148,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,235,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,243,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,894,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,605,905 | CurrentTaxYearAmt |
| Total | $56,128,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,803,200 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,324,950 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $586,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,902 | CurrentTaxYearAmt |
| Total | $1,138,256 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $936,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,579,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,554,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,006,724 | CurrentTaxYearAmt |
| Total | $9,622,641 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $128,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $464,573 | CurrentTaxYearAmt |
| Total | $593,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,482,522 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,222,922 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2022 AMOUNT: $ 128,902. OTHER INCOME - 2024 AMOUNT: $ 464,573. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $634,246 | BeginningYearBalanceAmt |
| Contributions | $503,822 | ContributionsAmt |
| Investment Earnings Or Losses | $96,128 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,234,196 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $553,581 | BeginningYearBalanceAmt |
| Contributions | $21,000 | ContributionsAmt |
| Investment Earnings Or Losses | $59,665 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $634,246 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $465,930 | BeginningYearBalanceAmt |
| Contributions | $51,000 | ContributionsAmt |
| Investment Earnings Or Losses | $36,651 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $553,581 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $515,396 | BeginningYearBalanceAmt |
| Contributions | $19,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$68,966 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $465,930 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $409,544 | BeginningYearBalanceAmt |
| Contributions | $16,500 | ContributionsAmt |
| Investment Earnings Or Losses | $89,352 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $515,396 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,485,390 | OtherCostOrOtherBasisAmt |
| Book Value | $1,485,390 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,669,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,934,971 | DepreciationAmt |
| Book Value | $8,734,410 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,037,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,022,047 | DepreciationAmt |
| Book Value | $1,015,832 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,235,632 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TAX AND INSURANCE ESCROW | $164,128 |
| LEASE LIABILITY | $122,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $286,525 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $33,789,858 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $91,150 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,924,798 | OtherRevenueAmt |
| Revenue Not Reported | $3,015,948 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,773,910 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$5,415 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,415 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,768,495 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,003,602 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $91,150 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,828,855 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,920,005 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,083,597 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,083,597 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS REPRESENT AMOUNTS HELD BY A COMMUNITY FOUNDATION FOR THE ORGANIZATION. THE FUNDS ARE INTENDED TO BE USED TO SUPPORT PROGRAMS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST 96,128. CHANGE IN VALUE OF K-1 INVESTMENTS 5,230. FUNDRAISING EXPENSES 4,723. COST OF PURCHASED INVENTORY SOLD 2,818,717. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF PROPERTY AND EQUIPMENT -5,415. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF PURCHASED INVENTORY SOLD 2,818,717. LOSS ON SALE OF PROPERTY AND EQUIPMENT 5,415. FUNDRAISING EXPENSES 4,723. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $79,024 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $54,024 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,957 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $28,327 | OtherDirectExpensesEvent1Amt |
| Event2 | KEY AWARDS | Event2Nm |
| Gross Receipts Event2 | $43,905 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,905 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,300 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,598 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $122,929 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $88,929 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,257 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,925 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,682 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,682 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY INTERNATIONAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 W LAMAR STREET | AddressLine1Txt |
| City | AMERICUS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 911914868 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $315,110 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GREATER DES MOINES HABITAT SUPPORTS AFFORDABLE HOUSING DEVELOPMENT AND HOUSING SOLUTIONS THROUGH ITS TITHE OR GRANTS TO HABITAT INTERNATIONAL (HFHI) BASED ON HFHI'S ANNUAL LIST OF HIGH PRIORITY INTERNATIONAL HABITAT AFFILIATES' FUNDING NEEDS FOR SIMPLE, DECENT HOUSING WORLDWIDE. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GREATER DES MOINES HABITAT SUPPORTS AFFORDABLE HOUSING DEVELOPMENT AND HOUSING SOLUTIONS THROUGH ITS TITHE OR GRANTS TO HABITAT INTERNATIONAL (HFHI) BASED ON HFHI'S ANNUAL LIST OF HIGH PRIORITY INTERNATIONAL HABITAT AFFILIATES' FUNDING NEEDS. HFHI HAS PRIMARY RESPONSIBILITY FOR MONITORING SUCH GRANTS. GREATER DES MOINES HABITAT FOR HUMANITY ALSO REVIEWS THE REPORTS PRODUCED BY THOSE RECEIVING THE HIGHPRIORITY FUNDS, OCCASIONALLY, GREATER DES MOINES HABITAT FOR HUMANITY SUPPORTERS BUILD IN THE LOCATIONS OF THE TITHES/GRANTS AND SEE FIRSTHAND THAT THE MONEY IS SPENT ON PROGRAMS BUILDING HOUSES WITH LOCAL PEOPLE IN NEED OF HOUSING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LANCE HENNING | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $178,996 | $0 | $23,510 | $0 | $360 | $0 | $6,072 | $0 | $16,944 | $0 | $225,882 | $0 | $0 | $0 |
| JENNA EKSTROM | ||||||||||||||
| VP OF STRATEGY | $140,732 | $0 | $8,591 | $0 | $360 | $0 | $4,608 | $0 | $11,941 | $0 | $166,232 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,618,393 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CONSTRUCTION SUPPLIES | Desc |
| Contribution | 107 | ContributionCnt |
| Noncash Contributions Rpt F990 | $234,941 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| PART I, LINE 32B: | THE ORGANIZATION USES A BROKERAGE FIRM TO SELL STOCK THAT IS RECEIVED AS A DONATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE ORGANIZATION'S FINANCE COMMITTEE BEFORE THE FORM 990 IS FILED. THE BOARD OF DIRECTORS WILL ALSO REVIEW AND APPROVE THE FORM 990 AFTER APPROVAL FROM THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES EACH BOARD MEMBER, COMMITTEE MEMBER, AND ANY EMPLOYEE WITH RESPONSIBILITY FOR MATERIAL DECISIONS AND ACTIVITIES TO SIGN AN ANNUAL DISCLOSURE STATEMENT STATING THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ AND UNDERSTAND THE POLICY AND AGREE TO COMPLY WITH THE POLICY. THEY ALSO LIST ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE CHIEF EXECUTIVE OFFICER, ANY BOARD MEMBER OR COMMITTEE MEMBER MUST DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD. EMPLOYEES MUST DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICT OF INTEREST TO THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER MAY MAKE AN INTERIM DETERMINATION AS TO WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS AND SHALL REPORT THE MATTER TO THE BOARD AT THEIR NEXT REGULARLY SCHEDULED MEETING FOR A FINAL DETERMINATION AS TO WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. RESTRICTIONS PLACED ON EMPLOYEES WITH A CONFLICT MAY INCLUDE BUT ARE NOT LIMITED TO: REASSIGNMENT OF DECISION-MAKING AND OVERSIGHT RESPONSIBILITIES RELATIVE TO THAT PARTY OR ADDITIONAL OVERSIGHT OF SUCH RESPONSIBILITIES BY THE CHIEF EXECUTIVE OFFICER OR HIS DESIGNATE. A BOARD MEMBER, COMMITTEE MEMBER OR THE CHIEF EXECUTIVE OFFICER WITH A CONFLICT SHALL EXCLUDE THEMSELVES FROM DELIBERATIONS AND VOTES ON MATTERS RELATED TO A COMMITTMENT OF FUNDS OR ENTERING INTO A CONTRACT WITH THE ENTITY GIVING RISE TO THE ACTUAL CONFLICT OF INTEREST. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST AFTER A VOTE HAS BEEN TAKEN REGARDING A PROPOSED TRANSACTION COMMITTING FUNDS OR CONTRACTUAL ARRANGEMENT WITH AN ENTITY GIVING RISE TO AN ACTUAL CONFLICT OF INTEREST FOR A BOARD MEMBER, SUCH MATTER SHALL BE RECONSIDERED BY THE DISINTERESTED MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PRESIDENT REVIEWED THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE FOR THE PAST YEAR WITH THE CHAIR OF THE HUMAN RESOURCES COMMITTEE. THE BOARD PRESIDENT FURTHER INVITED BOARD INPUT ON THE PERFORMANCE OF, AND DESIRE TO RETAIN AND REWARD, THE CHIEF EXECUTIVE OFFICER AND USED THIS INPUT TO FURTHER REFINE THE RECOMMENDATION FOR A MERIT BASED COMPENSATION ADJUSTMENT AND BONUS AS PROPOSED, VOTED AND APPROVED IN THE JANUARY MEETING OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GREATER DES MOINES HABITAT FOR HUMANITY, INC. DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 96,128. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BIRDLAND VISTA LLC | |||||||||
| 95 UNIVERSITY AVE | DES MOINES | IA | 50314 | 823035694 | DEVELOPMENT OF AFFORDABLE HOUSING | IA | $0 | $6,656 | GREATER DES MOINES HABITAT FOR HUMANITY INC |
| FULLER HOLDINGS LLC | |||||||||
| 95 UNIVERSITY AVE | DES MOINES | IA | 50314 | 421275330 | PURCHASING LAND FOR DEVELOPMENT | IA | GREATER DES MOINES HABITAT FOR HUMANITY INC | ||