2023-11-15T16:22:51-05:00 2022-12-31 470614212 SHAW HULL & NAVARRETTE CPAS PC 637 N PARK AVE FREMONT NE 68025 990 2022-01-01 470763503 FREMONT AREA HABITAT FOR HUMANITY FREM 4027218771 226 EAST 2ND FREMONT NE 680260932 JOY MCKAY EXEC DIRECT 4027218771 2023-11-14 true JOY MCKAY 999009999 true BRENDA J VAMPOLA CPA P01320520 4027217662 2023-11-14 2022 2023-04-26 12:10:37Z JOY MCKAY 2427 N NYE AVE FREMONT NE 68025 1465092 false X WWW.FREMONTHABITAT.ORG X 1993 NE PROVIDING LOW COST HOUSING FOR FAMILIES IN NEED 15 15 11 150 0 763387 521483 389705 901356 6030 5426 33108 17521 1192230 1445786 0 0 266423 270792 0 25937 664620 1197143 931043 1467935 261187 -22149 3300590 3273620 37604 60024 3262986 3213596 PROVIDING LOW COST HOUSING FOR FAMILIES IN NEED false false 1211550 901356 THE ORGANIZATION CONSTRUCTS SEVERAL HOMES FOR LOW INCOME FAMILIES EACH YEAR. 1211550 true false false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 11 true false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true false false X JOY MCKAY 4027218771 701 E DODGE STREET FREMONT NE 68025 X NIKKI BEATTY DIRECTOR X X 0 0 0 BETH BREWER DIRECTOR X 0 0 0 HAYLEY FISCHER VICE PRESIDE X X 0 0 0 ASHLEY FOWLER PRESIDENT X X 0 0 0 DAN GASKIN DIRECTOR X 0 0 0 JENNIFER GEGZNA DIRECTOR X 0 0 0 DANI HUTCHISON DIRECTOR X 0 0 0 KRISTIN JOHNSON DIRECTOR X 0 0 0 EVELYN MARTINEZ DIRECTOR X 0 0 0 KRISTY PAFFORD DIRECTOR X 0 0 0 TODD PETERSON DIRECTOR X 0 0 0 ELIZABETH SALGUERO DIRECTOR X 0 0 0 COURTNEY THOMSEN SECRETARY X 0 0 0 JT VECERA DIRECTOR X 0 0 0 TAYLOR JEPPESON TREASURER X 0 0 0 false false false 521483 177334 521483 SALES TO HOMEOWNERS 531390 435700 435700 MORTGAGE LOAN DISCOUNT 522292 310619 310619 HOMESTORE 453310 152622 152622 OTHER INCOME 2415 2415 901356 2789 2789 2637 2637 2637 2637 36827 19306 17521 17521 1445786 440752 483551 67280 6728 50460 10092 171364 129888 31912 9564 3890 218 2948 724 9942 556 7535 1851 18316 1022 13883 3411 30283 30283 8127 8127 2140 2140 8490 8490 16067 16067 15000 15000 12143 11804 339 19596 17802 1794 COST OF CONSTRUCTION 445183 445183 MORTGAGE DISCOUNT EXPENSE 380700 380700 COST OF SALES-HOMESTORE 152622 152622 GRANT EXPENSE 46509 46509 60283 3518 56470 295 1467935 1211550 230448 25937 200 200 302979 230124 35000 1968198 2040379 44311 57943 488108 130913 367020 357195 582882 587779 3300590 3273620 21072 41372 16532 18652 37604 60024 X 3262986 3213596 3262986 3213596 3300590 3273620 -22149 -27241 X false true X true false X 492424 593483 577718 763387 521483 2948495 492424 593483 577718 763387 521483 2948495 2948495 2626 2984 3476 2850 2789 14725 474511 640559 809098 290081 500068 2714317 5677537 1063205 0.51930 0.48630 X PART II, LINE 10 PROGRAM SVC REVENUE & FUNDRAISING 2,214,249 158158 -22181 6113 2014 127850 147486 18660 5789 2199 158158 138358 16113 5062 1922 147486 118707 31010 1893 138358 131428 -6075 4898 1898 118707 1.00000 true false 88348 88348 399760 130913 268847 357195 CONSTRUCTION IN PROCESS 450951 BENEFICIAL INTEREST IN ENDOWMENT 127850 BUILDING LOTS 8478 DEPOSITS 500 587779 TITHE PAYABLE 15000 PAYROLL TAX LIABILITY 2168 SALES TAX PAYABLE 819 GIFT CERTIFICATE OUTSTANDING 665 18652 1445786 1445786 1445786 1467935 1467935 1467935 FRAMING THE FUT 27447 27447 17385 BIG GIVE - FACF 9380 9380 36827 36827 17385 17385 19442 X NON-HOME STORE 1 11741 FAIR MARKET VALUE X HOME STORE 1 165593 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 MANY VOLUNTEERS HELP CONSTRUCT THE HOMES DURING THE SUMMER, MANY OTHERS HELP WITH COMMITTEES AND WITH SPECIAL EVENTS, AND A COUPLE VOLUNTEERS HELP WITH THE BOOKKEEPING FUNCTIONS. FORM 990, PAGE 6, PART VI, LINE 11B DRAFTS OF THE FINANCIALS AND FORM 990 ARE PROVIDED TO MANAGEMENT AND THE TREASURER PRIOR TO FILING AND MAY BE DISCUSSED WITH THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT PROVIDES ANNUAL CONFLICT OF INTEREST STATEMENTS TO THE BOARD MEMBERS TO COMPLETE AND SIGN, AND MONITORS THAT ALL ARE RETURNED PROMPTLY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD, WITH A REASONABLE SALARY THEN PROPOSED AS PART OF THE ANNUAL BUDGET THAT GOES BEFORE THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.