2025-11-24T14:39:14-06:00 2025-06-30 471019942 CREATIVE PLANNING TAX LLC 100 E PARK AVE STE 300 WATERLOO IA 50703 990 2024-07-01 421275330 GREATER DES MOINES HABITAT FOR HUMANITY INC GREA 5154718686 95 UNIVERSITY AVENUE 1 DES MOINES IA 50314 TINA SMITH FRITZ CHAIR 5154718686 2025-11-18 1 0 BRIAN ARONSON CPA P01425251 3192346885 2025-11-14 2024 2025-03-06 01:10:19Z LANCE HENNING 95 UNIVERSITY AVENUE 1 DES MOINES IA 50314 33666309 0 8545 X WWW.GDMHABITAT.ORG X 1986 IA TO BUILD HOUSING WHICH STRENGTHENS FAMILIES AND TRANSFORMS NEIGHBORHOODS. 22 22 119 9371 3006724 982366 14894126 16605905 10011021 10347488 122951 151846 2770900 3663256 27798998 30768495 0 315110 0 0 6498563 7191666 71760 12433 792483 15601737 20564388 22172060 28083597 5626938 2684898 40851784 43735110 8800590 8897660 32051194 34837450 X 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. 0 0 25463716 315110 11038287 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. 25463716 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 35 0 1 119 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 5154718686 95 UNIVERSITY AVENUE 1 DES MOINES IA 50314 LANCE HENNING CHIEF EXECUTIVE OFFICER 45.00 X 202866 0 23016 JENNA EKSTROM VP OF STRATEGY 45.00 X 149683 0 16549 DANA FOLKERTS VP RESTORE OPERATIONS 45.00 X 122027 0 20871 BRIAN MILLER VP OF PROGRAMS 45.00 X 133509 0 4580 CLARA BERGEN VP OF RESOURCE DEVELOPMENT 45.00 X 103343 0 12867 LES STOHS DIRECTOR OF CONSTRUCTION O 45.00 X 100101 0 10399 SARA VANDERBILT VP OF FINANCE AND ADMINIST 45.00 X 41146 0 458 PAUL HLIVKO CHAIR 1.00 X X 0 0 0 TINA SMITH FRITZ VICE CHAIR 1.00 X X 0 0 0 SAM JAMES TREASURER 1.00 X X 0 0 0 KATHY KAY SECRETARY 1.00 X X 0 0 0 JODI KNESS PAST CHAIR 1.00 X X 0 0 0 KRISTI BURMA DIRECTOR 1.00 X 0 0 0 KATE CLARK DIRECTOR 1.00 X 0 0 0 WES FOSTER DIRECTOR 1.00 X 0 0 0 MARY BETH HAMANN DIRECTOR 1.00 X 0 0 0 CLARK MATTHEWS DIRECTOR 1.00 X 0 0 0 KATHERINE SAUNDERS DIRECTOR 1.00 X 0 0 0 JASON STONE DIRECTOR 1.00 X 0 0 0 HEATHER VANNEST DIRECTOR 1.00 X 0 0 0 KRIS WILLIAMS DIRECTOR 1.00 X 0 0 0 PATRICK WOOD DIRECTOR 1.00 X 0 0 0 JAMES WRIGHT DIRECTOR 1.00 X 0 0 0 NORA CROSTHWAITE DIRECTOR 1.00 X 0 0 0 KELLI EDDY DIRECTOR 1.00 X 0 0 0 MATT SMITH DIRECTOR 1.00 X 0 0 0 MATTHEW HARVEY DIRECTOR 1.00 X 0 0 0 BRAD LIGGETT DIRECTOR 1.00 X 0 0 0 AIMEE O'LEARY DIRECTOR 1.00 X 0 0 0 NEGUS RUDISON-IMHOTEP FORMER DIRECTOR 1.00 X 0 0 0 JENNA KIMBERLY MCCLELLAND FORMER DIRECTOR 1.00 X 0 0 0 TODD MATTISON FORMER DIRECTOR 1.00 X 0 0 0 852675 0 88740 6 0 1 0 TAYLOR BUILDERS LLC 2925 NE 53RD CT DES MOINES IA 50317 CONSTRUCTION 1988563 PIPE MONKEY PLUMBING LLC 1300 S PLEASANT HILL BLVD PLEASANT HILL IA 50327 PLUMBING 1207183 VANDERPOOL CONSTRUCTION 1100 N 14TH ST INDIANOLA IA 50125 CONSTRUCTION 1019947 DIRECT EGRESS & CONSTRUCTION 3100 JUSTIN DR URBANDALE IA 50322 CONSTRUCTION 867464 BAXTER HEATING & AIR 120 S MAIN ST BAXTER IA 50028 CONSTRUCTION 505655 35 88929 5379491 11137485 2853334 16605905 TRANSFER TO HOMEOWNERS 531390 6895558 6895558 RESTORE REVENUE 444100 2687581 2687581 INTEREST INCOME-MORTGAGE 900099 579606 579606 OTHER INCOME 900099 178002 178002 LATE FEE INCOME 900099 6741 6741 10347488 157261 157261 231641 0 231641 231641 231641 5415 -5415 -5415 -5415 34000 88929 73682 -39682 -39682 5825441 2818717 3006724 3006724 OTHER REVENUE 230000 464573 464573 464573 30768495 11038287 3006724 117579 315110 315110 346509 59164 228181 59164 5602276 4226610 902689 472977 148060 121277 12113 14670 549081 397801 129322 21958 545740 429230 82609 33901 4701 4701 28390 28390 12433 12433 112329 89212 186 22931 201233 132265 52826 16142 68898 49962 11699 7237 636026 542878 75369 17779 115793 99980 13041 2772 68433 31476 32785 4172 149438 134366 7536 7536 551574 471089 34033 46452 54129 52409 1720 COST OF HOMES TRANSFER 8677423 8677423 ROCK THE BLOCK PROJECT 6128103 6128103 RESTORE DONATED COGS 2628123 2628123 1139795 877238 210198 52359 28083597 25463716 1827398 792483 381816 1142926 6287546 4414055 4884968 4720696 194968 215414 7513509 7210986 7293198 11142734 524056 320481 14192650 2957018 11626823 11235632 1342717 1976151 1321 1321 800862 1354714 40851784 43735110 1803395 2147282 343156 308000 6306502 6155853 347537 286525 8800590 8897660 X 24133629 27381521 7917565 7455929 32051194 34837450 40851784 43735110 X 2684898 5230 96128 X 0 1 X 1 1 1 X 4148517 7235943 13243659 14894126 16605905 56128150 4148517 7235943 13243659 14894126 16605905 56128150 7803200 48324950 31204 43818 88280 586052 388902 1138256 936599 545445 2579438 2554435 3006724 9622641 128902 464573 593475 67482522 38222922 0.71610 0.67300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2022 AMOUNT: $ 128,902. OTHER INCOME - 2024 AMOUNT: $ 464,573. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 634246 503822 96128 1234196 553581 21000 59665 634246 465930 51000 36651 553581 515396 19500 -68966 465930 409544 16500 89352 515396 1.00000 1 0 1485390 1485390 10669381 1934971 8734410 2037879 1022047 1015832 11235632 TAX AND INSURANCE ESCROW 164128 LEASE LIABILITY 122397 286525 33789858 91150 2924798 3015948 30773910 -5415 -5415 30768495 31003602 91150 2828855 2920005 28083597 0 28083597 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. WOMEN LUNCHEON 79024 54024 25000 8000 23957 28327 KEY AWARDS 43905 34905 9000 1500 8300 3598 122929 88929 34000 9500 32257 31925 73682 -39682 1 HABITAT FOR HUMANITY INTERNATIONAL INC 322 W LAMAR STREET AMERICUS GA 31709 911914868 501(C)(3) 315110 0 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. 1 PART I, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 LANCE HENNING CHIEF EXECUTIVE OFFICER 178996 0 23510 0 360 0 6072 0 16944 0 225882 0 0 0 JENNA EKSTROM VP OF STRATEGY 140732 0 8591 0 360 0 4608 0 11941 0 166232 0 0 0 X 2618393 FAIR MARKET VALUE X CONSTRUCTION SUPPLIES 107 234941 FAIR MARKET VALUE 0 0 0 1 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. 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. BIRDLAND VISTA LLC 95 UNIVERSITY AVE DES MOINES IA 50314 823035694 DEVELOPMENT OF AFFORDABLE HOUSING IA 0 6656 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