2024-01-25T14:19:14-05:00 2023-06-30 420728423 CARNEY ALEXANDER MAROLD & CO LLP PO BOX 1290 WATERLOO IA 507041290 990 2022-07-01 421350378 IOWA HEARTLAND HABITAT FOR HUMANITY IOWA 803 W 5TH ST WATERLOO IA 50702 ALISON PARRISH EXECUTIVE DIRECTOR 2024-01-16 ALISON PARRISH XXX-XX-XXXX false JANEL RUZICKA P01286341 3192333318 2024-01-16 X 2022 2023-04-26 12:10:37Z ALISON PARRISH 803 W 5TH ST WATERLOO IA 50702 7105772 false X WWW.WEBUILDHABITAT.ORG X 1990 IA IOWA HEARTLAND HABITAT FOR HUMANITY IS AN ECUMENICAL CHRISTIAN HOUSING MINISTRY WORKING TO ELIMINATE POVERTY HOUSING. HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH PEOPLE IN NEED OF ADEQUATE SHELTER BY PROVIDING SAFE, SIMPLE, AFFORDABLE HOUSING SO THAT ALL GOD'S CHILDREN CAN LIVE AND GROW INTO ALL THAT GOD INTENDED. 15 15 34 1171 0 3481532 3575119 0 31419 73981 -947481 -664633 2565470 2984467 0 0 1468134 1658283 0 274850 594379 871821 2062513 2530104 502957 454363 9343803 9743117 1294056 1206259 8049747 8536858 X IOWA HEARTLAND HABITAT FOR HUMANITY IS AN ECUMENICAL CHRISTIAN HOUSING MINISTRY WORKING TO ELIMINATE POVERTY HOUSING. HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH PEOPLE IN NEED OF ADEQUATE SHELTER BY PROVIDING SAFE, SIMPLE, AFFORDABLE HOUSING SO THAT ALL GOD'S CHILDREN CAN LIVE AND GROW INTO ALL THAT GOD INTENDED. false false 1028354 5655705 THE ORGANIZATION OBTAINS DONATIONS OF MONEY, MATERIALS, AND LABOR TO BUILD OR REHABILITATE HOMES WITH THE ASSISTANCE OF THE FUTURE HOME OWNERS. ELIGIBLE FAMILIES PURCHASE THESE HOMES FROM THE ORGANIZATION. 623751 1081519 IOWA HEARTLAND HABITAT FOR HUMANITY RESTORE IS A DISCOUNT HOME IMPROVEMENT STORE THAT FOCUSES ON KEEPING QUALITY, USABLE BUILDING MATERIALS AND HOME GOODS OUT OF OUR LANDFILL. RESTORE ACCEPTS NEW AND USED MATERIAL DONATIONS FROM INDIVIDUALS, RETAILERS AND CONTRACTORS, AND THEN SELLS THOSE MATERIALS BACK TO THE GENERAL PUBLIC AT DEEPLY DISCOUNTED PRICES. PROCEEDS HELP BUILD HABITAT FOR HUMANITY HOMES IN THE COMMUNITIES WE SERVE. 124256 106145 HABITAT PARTNERS WITH LOW TO MODERATE INCOME HOMEOWNERS TO PERFORM CRITICAL REPAIRS AND MODIFICATIONS ON THEIR HOMES. HABITAT CARRIES THE COST OF PURCHASED MATERIALS AS WORK IN PROCESS INVENTORY UNTIL COMPLETION OF THE HOME PROJECT. UPON COMPLETION OF THE HOME REPAIRS OR MODIFICATION, WORK IN PROCESS IS THEN CHARGED TO PROGRAM EXPENSE. CONSTRUCTION LABOR IS PROVIDED BY HABITAT CONSTRUCTION STAFF, VOLUNTEERS, AND CONTRACTORS. NO VALUE IS RECOGNIZED IN THE ACCOUNTS FOR LABOR CONTRIBUTED BY HABITAT VOLUNTEERS. 1776361 true true false true false false false false false true true false false true false true true false false false false false false false true false false false false true false false false false false false true false true false false false false false false false false true 35 0 true 34 true false false false false false true 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 true true X ALISON PARRISH 3192359946 803 W 5TH ST 803 W 5TH ST WATERLOO IA 50702 ALISON PARRISH EXECUTIVE DI 40.00 X X 124683 124683 9134 DONNA BROWN DIRECTOR 1.00 X 0 0 0 BRENT BUHR DIRECTOR 1.00 X 0 0 0 NATALIE BURRIS SECRETARY 1.00 X X 0 0 0 PETE GAUMER DIRECTOR 1.00 X 0 0 0 WAYNE GREEN DIRECTOR 1.00 X 0 0 0 ROSS HANNAM DIRECTOR 1.00 X 0 0 0 TINA HUMMEL DIRECTOR 1.00 X 0 0 0 JUDY MARSHALL DIRECTOR 1.00 X 0 0 0 BOB ROHRET PRESIDENT 1.00 X X 0 0 0 FELICIA SMITH-NALLS DIRECTOR 1.00 X 0 0 0 LYNETTE SORENSEN DIRECTOR 1.00 X 0 0 0 STEPHAN STANIC DIRECTOR 1.00 X 0 0 0 JOSEPH UGRIN TREASURER 1.00 X X 0 0 0 LEKEISHA VEASLEY VICE PRESIDE 1.00 X X 0 0 0 SHAWN WESTPFAHL DIRECTOR 1.00 X 0 0 0 124683 124683 9134 1 false true false SCHULTZ REPAIR AND RENOVATION 903 WASHINGTON ST CEDAR FALLS IA 50613 CONSTRUCTION 117591 1 101629 581649 2891841 1017748 3575119 63004 63004 10977 10977 10977 10977 145538 101629 49847 95691 2684584 4071458 -1386874 -1386874 DISCOUNT AMORTIZATION 531390 560897 560897 OTHER REVENUE 900099 65653 65653 626550 2984467 -760324 73981 124683 87278 24937 12468 1226607 1038847 69820 117940 43369 37558 2616 3195 151346 133883 6655 10808 112278 96411 6012 9855 27834 22267 5567 2000 2000 20370 9531 10839 51225 26593 24632 12740 1611 11129 38886 27220 11666 67600 67600 147775 123816 23959 115971 92777 23194 EVENT EXPENSE 128386 18641 109745 COMPUTER AND SOFTWARE 100017 1512 98505 MISCELLANEOUS 61867 61867 REPAIRS & MAINTENANCE 56620 27395 29225 40530 -36579 77109 2530104 1776361 478893 274850 1373426 1634810 326652 482622 3722919 3220973 1575807 1938553 32801 32447 2400281 686399 1737061 1713882 575137 719830 9343803 9743117 245434 231707 1048622 974552 1294056 1206259 X 7312921 7856803 736826 680055 8049747 8536858 9343803 9743117 X 454363 32748 X false true X true false X 1800218 2147663 2769478 3481532 3575119 13774010 1800218 2147663 2769478 3481532 3575119 13774010 206946 13567064 76062 15009 7734 20096 63004 181905 13955915 13017576 0.97210 0.95510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 2000 false false false 2000 false SCHEDULE C, PART II-B, LINE 1 IOWA HEARTLAND HABITAT FOR HUMANITY SUBMITS LOBBYIST FEES TO THE HABITAT FOR HUMANITY IOWA. HABITAT FOR HUMANITY IOWA COLLECTS FEES FROM THE AFFILIATES ACROSS THE STATE AND PAYS THE LOBBYIST DIRECTLY. 573394 109665 32715 6000 10070 718087 595677 14241 -24197 5500 6827 573394 374208 114220 117145 5000 4896 595677 363129 11000 9176 5000 4097 374208 350189 1000 20969 5000 4029 363129 0.82000 0.18000 true false 1754925 270337 1484588 645356 416062 229294 1713882 ENDOWMENT HELD AT COMMUNITY FDTN 718087 DEPOSITS ON IFA LOANS 1743 719830 X 7121251 32748 4106036 4138784 2982467 2000 2000 2984467 6634140 4106036 4106036 2528104 2000 2000 2530104 SCHEDULE D, PAGE 2, PART V, LINE 4 HABITAT INTENDS TO USE THE EARNINGS ON ITS BENEFICIAL INTEREST TO PERPETUATE ITS PURPOSE OF PROVIDING AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS. SCHEDULE D, PAGE 3, PART X HABITAT IS A NONPROFIT ORGANIZATION EXEMPT FROM PAYING INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. HABITAT HAS ADOPTED THE ACCOUNTING STANDARDS REGARDING UNCERTAIN TAX POSITIONS WHICH REQUIRES EVALUATION OF THE IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. IN SOME INSTANCES, THE ORGANIZATION MAY BE REQUIRED TO RECOGNIZE A LIABILITY RELATED TO THOSE TAX POSITIONS. IN EVALUATING HABITAT'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. AT JUNE 30, 2022 AND 2021, HABITAT HAD NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. HABITAT'S INCOME TAX FILINGS PRIOR TO 2018 ARE NO LONGER SUBJECT TO AUDIT BY THE FEDERAL AND STATE TAXING AUTHORITIES. INTEREST AND PENALTIES INCURRED, IF ANY, WHEN FILING INCOME TAX RETURNS ARE RECOGNIZED IN THE STATEMENTS OF FUNCTIONAL EXPENSES. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD - RESTORE 995,918 FUNDRAISING EXPENSE 34,578 COST OF HOMES SOLD 3,075,540 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOBBYING 2,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD - RESTORE 995,918 COST OF HOMES SOLD 3,075,540 FUNDRAISING EXPENSE 34,578 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOBBYING 2,000 PANEL BUILD 108000 108000 156 SPRING BANQUET 57252 49330 7922 30105 2 74900 52299 22601 19586 240152 101629 138523 49847 49847 88676 false false false false false false false false false ALISON PARRISH EXECUTIVE DIRECTOR 124683 124683 4567 4567 129250 129250 NATHANIEL PARRISH SPOUSE 3380 GRANT WRITING false SCHEDULE L, PART V IOWA HEARTLAND HABITAT FOR HUMANITY CONTRACTS WITH A THIRD PARTY TO WRITE GRANTS. THE THIRD PARTY IS THE HUSBAND TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. X BLDG MATERIALS 3 1004143 FAIR MARKET VALUE X AUCTION ITEMS 78 13605 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION IOWA HEARTLAND HABITAT FOR HUMANITY IS AN ECUMENICAL CHRISTIAN HOUSING MINISTRY WORKING TO ELIMINATE POVERTY HOUSING. HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH PEOPLE IN NEED OF ADEQUATE SHELTER BY PROVIDING SAFE, SIMPLE, AFFORDABLE HOUSING SO THAT ALL GOD'S CHILDREN CAN LIVE AND GROW INTO ALL THAT GOD INTENDED. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS MADE AVAILABLE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HAS A PERSONNEL TEAM THAT REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. THE TEAM COMPILES DATA FROM LIKE SIZE AFFILIATES, FROM HABITAT FOR HUMANITY INTERNATIONAL AND FROM OTHER SIMILAR NONPROFIT ORGANIZATIONS IN THE AREA. THE TEAM ALSO TAKES INTO CONSIDERATION COST OF LIVING INCREASES AND MEETING FINANCIAL AND STRATEGIC GOALS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD - RESTORE 995,918 FUNDRAISING EXPENSE 34,578 COST OF HOMES SOLD 3,075,540 LOBBYING -2,000 COST OF GOODS SOLD - RESTORE -995,918 COST OF HOMES SOLD -3,075,540 FUNDRAISING EXPENSE -34,578 LOBBYING 2,000