2023-11-15T07:04:58-06:00 2023-06-30 420946155 HONKAMP KRUEGER & CO PC 2345 JOHN F KENNEDY ROAD DUBUQUE IA 52002 990 2022-07-01 421365181 DUBUQUE AND JACKSON COUNTY HABITAT FOR HUMANITY DUBU 5635562195 900 JACKSON ST LL5-2E DUBUQUE IA 52001 CHRIS HOLDEN TREASURER 5635562195 2023-11-13 1 CHRIS HOLDEN 999009999 1 MICHAEL P WELBES CPA P01358963 5635560123 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARLA ANDERSON 900 JACKSON ST LL5-2E DUBUQUE IA 52001 552091 0 X HTTPS://HABITATDJC.ORG X 1991 IA TO BUILD AFFORDABLE AND DECENT HOUSING FOR LOW INCOME FAMILIES 12 12 4 450 0 0 211283 389897 292666 112770 215 29033 -57572 -87224 446592 444476 0 0 0 0 66410 107617 0 0 118250 449231 170510 515641 278127 -69049 166349 901170 1062196 143534 138211 757636 923985 TO BUILD AFFORDABLE AND DECENT HOUSING FOR QUALIFIED LOW INCOME FAMILIES 0 0 80451 5433 THE ORGANIZATION DID NOT COMPLETE ANY HOMES DURING THE YEAR BUT HAS ONE IN PROGRESS. 80451 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X DUBUQUEJACKSON COUNTY OFFICE 5635562195 900 JACKSON ST LL5-2E DUBUQUE IA 52001 SHARON COVEY BOARD MEMBER 1.00 X 0 0 0 SHERRI REDING SECRETARY 1.00 X X 0 0 0 ERIC ELLER TREASURER 4.00 X X 0 0 0 DAWN EIKAMP BOARD MEMBER 1.00 X 0 0 0 JIM SCHMIDT BOARD MEMBER 1.50 X 0 0 0 ELAINE MITCHELL BOARD MEMBER 1.00 X 0 0 0 HEATHER BLACKMORE BOARD MEMBER 1.50 X 0 0 0 DUSTIN BAKER BOARD MEMBER 2.00 X 0 0 0 PAUL ERBES FORMER PRESIDENT 4.00 X X 0 0 0 KELLY FEHR VICE PRESIDENT 2.00 X X 0 0 0 CHRIS HODEN BOARD MEMBER 2.00 X 0 0 0 CARLA ANDERSON PRESIDENT 4.00 X X 0 0 0 ENOC SANCHEZ BOARD MEMBER 1.00 X 0 0 0 ERICA HAUGEN EXECUTIVE DIRECTOR 40.00 X 69597 0 0 69597 0 0 0 0 0 0 0 11777 378120 24416 389897 RESTORE SALES 531390 59334 59334 MORTGAGE DISCOUNT AMOR 531390 41644 41644 HOME SALES 531390 11772 11772 MISCELLANEOUS 531390 20 20 112770 132 132 28901 0 28901 28901 28901 20113 0 20113 20113 107615 -107615 -107615 OTHER NON-PROGRAM INCO 531390 278 278 278 444476 5433 0 49146 57799 28899 17340 11560 39402 19701 11821 7880 3140 1570 942 628 7276 3638 2183 1455 26824 26824 250 250 5634 822 2548 2264 83066 1659 2858 78549 262 262 3021 2891 111 19 13772 1576 12196 13851 8565 5286 COSTRUCTION COSTS 11496 11056 440 HFH SOSI 7500 7500 REPAIRS 2305 2305 HFH INTERNATIONAL TITHE 2000 2000 529 74 13 442 278127 80451 79426 118250 278331 200720 60000 248643 436614 392819 75553 170384 99375 57972 42445 41403 8227 8227 901170 1062196 413 2540 84558 78796 58563 56875 143534 138211 X 757636 923985 757636 923985 901170 1062196 166349 0 X 0 0 0 X 79383 156378 294066 211283 389897 1131007 20397 7832 61250 330238 132883 552600 99780 164210 355316 541521 522780 1683607 0 0 0 1683607 171 732 376 215 132 1626 171 732 376 215 132 1626 2655 2655 99951 164942 358347 541736 522912 1687888 0.99750 0.99670 0.00100 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44972 22491 22481 54403 35481 18922 41403 LT NOTE - HABITAT RESTORE - SWAP GRANT 56875 56875 GARAGE SALE 20113 20113 20113 20113 20113 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 AFTER IT IS COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND STAFF DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THESE CONFLICTS OF INTEREST ARE RECEIVED AND REVIEWED BY THE BOARD SECRETARY. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.