2025-05-15T16:17:48-04:00 2024-06-30 420991212 HOGAN - HANSEN PC 200 NORTH ADAMS AVENUE MASON CITY IA 504011320 990 2023-07-01 421408763 HABITAT FOR HUMANITY OF NORTH CENTRAL IOWA HABI 6414248978 517 1ST STREET NW MASON CITY IA 50401 MELISSA SCHONEBERG EXECUTIVE DIRECTOR 6414248978 2025-05-15 true true DENNIS J MUYSKENS CPA P00384861 6414230574 2025-05-15 2023 2025-03-06 01:10:19Z MELISSA SCHONEBERG 517 1ST ST NW MASON CITY IA 50401 956771 false X WWW.HABITATNCI.ORG X 1993 IA THE PURPOSE OF THE ORGANIZTION IS TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 12 12 8 250 0 585391 641791 120133 273383 16701 29062 12286 12535 734511 956771 0 0 363746 342819 0 38454 295412 472431 659158 815250 75353 141521 3318355 3585868 41875 180401 3276480 3405467 X THE PURPOSE OF THE ORGANIZTION IS TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. false false 609119 273383 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOMES FOR LOW INCOME FAMILIES. DURING THE YEAR, HOMES ARE SOLD TO LOW INCOME FAMILIES THROUGH A NO-INTEREST MORTGAGE PROGRAM. THE ORGANIZATION ALSO SERVICES MORTGAGES FROM HOMES SOLD IN PRIOR YEARS. 61455 THE ORGANIZATION MAINTAINS AND OPERATES A RE-STORE IN WHICH THE PUBLIC DONATES USED EQUIPMENT, FURNITURE, AND BUILDING SUPPLIES TO THE ORGANIZATION TO BE RESOLD TO THE PUBLIC. ALL PROCEEDS RECEIVED ARE REINVESTED INTO PROVIDING HOMES FOR LOW INCOME FAMILIES. THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOMES FOR LOW INCOME FAMILIES. DURING THE YEAR, HOMES ARE SOLD TO LOW INCOME FAMILIES THROUGH A NO-INTEREST MORTGAGE PROGRAM. THE ORGANITZATION ALSO SERVICES MORTGAGES FROM HOMES SOLD IN PRIOR YEARS. 670574 true true false false false false false false true false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 8 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false X MELISSA SCHONEBERG 6414248978 517 1ST ST NW MASON CITY IA 50401 MELISSA SCHONEBERG EXECUTIVE DI 40.00 X 84287 0 2481 JENNIFER BREISTER PRESIDENT 3.00 X X 0 0 0 MARY HACKMAN TREASURER 3.00 X X 0 0 0 PERRY BUFFINGTON SECRETARY 3.00 X X 0 0 0 TIM LATHAM VICE-PRESIDE 3.00 X X 0 0 0 PAUL CHARLSON DIRECTOR 1.00 X 0 0 0 NICOLE OLSON DIRECTOR 1.00 X 0 0 0 EMILY PETERS DIRECTOR X 0 0 0 BISHOP KEVIN JONES DIRECTOR 1.00 X 0 0 0 RUSTIN LINGBEEK DIRECTOR 1.00 X 0 0 0 TRACY KADING DIRECTOR 1.00 X 0 0 0 REED WESSMAN DIRECTOR 1.00 X 0 0 0 JASON BLICKENDERFER DIRECTOR 1.00 X 0 0 0 84287 2481 false false false 176500 465291 641791 SALE TO HOMEOWNERS 531390 273383 273383 273383 29062 29062 MISCELLANEOUS INCOME 900099 12535 12535 12535 956771 285918 29062 85968 12895 42984 30089 236297 228156 2082 6059 20554 15374 2874 2306 30 30 16370 16370 3588 3588 11810 3748 8062 57578 36228 21350 120 120 29361 29361 CONSTRUCTION OF HOMES 287875 287875 STAFF & BOARD DEVELOPMENT 11760 11760 OTHER SUPPLIES 9233 6854 2379 INTERNATIONAL TITHE 8543 8543 36163 29630 6533 815250 670574 106222 38454 94276 53324 1705848 2060621 10000 13000 13000 571047 662304 72669 -35997 9465 24249 636768 356105 310021 280663 542029 517704 3318355 3585868 41875 180401 41875 180401 X 3082014 3211001 194466 194466 3276480 3405467 3318355 3585868 141521 -12534 X false false X 182084 352498 203726 294715 641791 1674814 250603 314623 317251 290676 285918 1459071 15000 50000 65000 447687 717121 520977 585391 927709 3198885 3198885 3362 2927 3474 16701 29062 55526 3362 2927 3474 16701 29062 55526 451049 720048 524451 602092 956771 3254411 0.98290 0.98950 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 72710 72710 false 17000 17000 619768 356105 263663 280663 CONSTRUCTION IN PROGRESS 510493 PAYPAL 7211 517704 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ORGANIZATION MAINTAINS THE MORTGAGES OF THE BORROWERS AND REQUIRES AN ESCROW BE MAINTAINED TO PAY THE REAL ESTATE TAXES AND INSURANCE ON THE PROPERTY. THE ORGANIZATION MAINTAINS AND TRACKS THE ESCROW AMOUNTS FOR THE BORROWERS. FORM 990, PAGE 2, PART III, LINE 4D THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOMES FOR LOW INCOME FAMILIES. DURING THE YEAR, HOMES ARE SOLD TO LOW INCOME FAMILIES THROUGH A NO-INTEREST MORTGAGE PROGRAM. THE ORGANITZATION ALSO SERVICES MORTGAGES FROM HOMES SOLD IN PRIOR YEARS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLY WITH HABITAT FOR HUMANITY'S CONFLICT OF INTEREST POLICY BEFORE ENTERING INTO A TRANSACTION THAT COULD RESULT IN A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS DETERMINES IF THERE IS ANOTHER ARRANGEMENT THAT WOULD BETTER SERVE THE ORGANIZATION. IF THERE IS NOT, THE BOARD DETERMINES BY A MAJORITY VOTE OF DISINTERESTED MEMBERS WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST. IF THE CONFLICT OF INTEREST POLICY IS VIOLATED, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WILL BE TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.