2025-11-17T09:26:50-05:00 2024-12-31 470614212 SHAW HULL & NAVARRETTE CPAS PC 637 N PARK AVE FREMONT NE 68025 990 2024-01-01 470763503 FREMONT AREA HABITAT FOR HUMANITY FREM 4027218771 226 EAST 2ND FREMONT NE 680260932 JOY MCKAY EXEC DIRECT 4027218771 2025-11-12 true true BRENDA J VAMPOLA CPA P01320520 4027217662 2025-11-12 2024 2025-03-06 01:10:19Z JOY MCKAY 2427 N NYE AVE FREMONT NE 68025 1377203 false X WWW.FREMONTHABITAT.ORG X 1993 NE PROVIDING LOW COST HOUSING FOR FAMILIES IN NEED 13 13 13 150 0 585276 521986 646136 759976 7816 9722 34756 47361 1273984 1339045 0 0 292771 326459 0 23495 862247 1212536 1155018 1538995 118966 -199950 3513883 3362186 169747 209788 3344136 3152398 PROVIDING LOW COST HOUSING FOR FAMILIES IN NEED false false 1302681 759976 THE ORGANIZATION CONSTRUCTS SEVERAL HOMES FOR LOW INCOME FAMILIES EACH YEAR. 1302681 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 9 0 true 13 true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false X JOY MCKAY 4027218771 226 E 2ND 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 ESMERALDA HERNANDEZ DIRECTOR X 0 0 0 CODY HORROCKS DIRECTOR X 0 0 0 TAYLOR JEPPESEN TREASURER X X 0 0 0 GUILLERMO PALMA DIRECTOR X 0 0 0 ELIZABETH SALGUERO DIRECTOR X 0 0 0 KELLY SKINNER SECRETARY X 0 0 0 AMANDA SWATZELL DIRECTOR X 0 0 0 COURTNEY THOMSEN DIRECTOR X 0 0 0 false false false 521986 180594 521986 SALES TO HOMEOWNERS 531390 381500 381500 MORTGAGE LOAN DISCOUNT 522292 192873 192873 HOMESTORE 453310 163031 163031 DISCOUNTED REPAIR LOAN SALES 22572 22572 759976 4913 4913 4809 4809 4809 4809 85519 38158 47361 47361 1339045 386309 430750 82292 41146 32917 8229 213242 159898 39468 13876 6364 4764 1184 416 2040 2040 22521 18528 3019 974 18415 18415 2230 2230 2026 2026 7506 7506 27828 27828 17040 17040 29467 29128 339 33749 14837 18912 COST OF CONSTRUCTION 413241 413241 MORTGAGE DISCOUNT EXPENSE 237735 237735 COST OF SALES-HOMESTORE 163031 163031 REPAIR PROJECT EXPENSE 149233 149233 111035 54100 56935 1538995 1302681 212819 23495 400 400 262139 107925 2011926 2025608 31478 51347 1114 209 759169 179836 603800 579333 603026 597364 3513883 3362186 575 44805 152420 148311 16752 16672 169747 209788 X 3344136 3152398 3344136 3152398 3513883 3362186 -199950 8212 X false true X true false X 577718 763387 521483 585276 521986 2969850 577718 763387 521483 585276 521986 2969850 2969850 3476 2850 2789 4809 4913 18837 809098 290081 500068 382075 463995 2445317 5434004 1408721 0.54650 0.53540 X PART II, LINE 10 PROGRAM SVC REVENUE & FUNDRAISING 1,981,322 143872 17003 2230 158645 127850 17975 1953 143872 158158 -22181 6113 2014 127850 147486 18660 5789 2199 158158 138358 16113 5062 1922 147486 1.00000 true false 166772 166772 592397 179836 412561 579333 CONSTRUCTION IN PROCESS 366380 BENEFICIAL INTEREST IN ENDOWMENT 158645 BUILDING LOTS 69989 EMPLOYEE RECEIVABLE 1850 DEPOSITS 500 597364 TITHE PAYABLE 15000 GIFT CERTIFICATE OUTSTANDING 600 SALES TAX PAYABLE 582 HSA PAYABLE 325 PAYROLL TAX LIABILITY 165 16672 1339045 1339045 1339045 1538995 1538995 1538995 MAJOR 73705 73705 38158 BIG GIVE - FACF 11814 11814 85519 85519 38158 38158 47361 X NON-HOME STORE 1 3446 FAIR MARKET VALUE X HOME STORE 1 177148 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.