2026-05-15T07:56:53-05:00 2025-06-30 470625816 LUTZ AND COMPANY PC 3320 JAMES ROAD SUITE 100 GRAND ISLAND NE 68803 990 2024-07-01 470754122 GRAND ISLAND AREA HABITAT FOR HUMANITY INC GRAN 3083855510 502 W 2ND STREET GRAND ISLAND NE 68801 LINDSEY JURGENS EXECUTIVE DIRECTOR 3083891165 2026-05-14 1 0 DANIEL SWEENEY JD LLM P02009973 3083827850 2026-05-13 2024 2025-03-06 01:10:19Z LINDSEY JURGENS 812 W 15TH ST GRAND ISLAND NE 68801 680912 0 8545 X WWW.GIHABITAT.ORG X 1992 NE TO HELP ECONOMICALLY DISADVANTAGED PEOPLE BY PROVIDING LOW COST HOMES WITH NON-INTEREST BEARING MORTGAGES. 13 13 8 493 0 0 356079 303817 382609 306062 19883 29286 5647 5830 764218 644995 0 0 0 0 179181 264963 0 0 65930 477175 619354 656356 884317 107862 -239322 4956932 4812997 491798 583260 4465134 4229737 TO HELP ECONOMICALLY DISADVANTAGED PEOPLE BY PROVIDING LOW COST HOMES WITH NON-INTEREST BEARING MORTGAGES. 0 0 643815 306062 THE CONSTRUCTION AND TRANSFER OF HOMES TO QUALIFYING ECONOMICALLY DISADVANTAGED FAMILIES AND THE PERFORMANCE OF SUPPORT SERVICES FOR THE ORGANIZATION'S MISSION. 643815 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X LINDSEY JURGENS 3083855510 502 W 2ND STREET GRAND ISLAND NE 68801 JUSTIN GEIS PRESIDENT 5.00 X X 0 0 0 CLAIRE NELSON SECRETARY 5.00 X X 0 0 0 RENAE HUNT TREASURER 5.00 X X 0 0 0 SARA MOORE PRESIDENT 5.00 X X 0 0 0 CHRIS HOCHESTETLER DIRECTOR 5.00 X 0 0 0 APRIL JILG DIRECTOR 5.00 X 0 0 0 JACKIE HOCHESTETLER DIRECTOR 5.00 X 0 0 0 MATTHEW BENNET DIRECTOR 5.00 X 0 0 0 LINDSAY AVILA DIRECTOR 5.00 X 0 0 0 DON DEITEMEYER DIRECTOR 5.00 X 0 0 0 MAX LUBER DIRECTOR 5.00 X 0 0 0 CARLOS PEREZ-MADRID DIRECTOR 5.00 X 0 0 0 MARK YOUNG DIRECTOR 5.00 X 0 0 0 LINDSEY JURGENS EXECUTIVE DIRECTOR (AS OF JUNE 2024) 40.00 X 42233 0 0 ALYSSA HEAGY EXECUTIVE DIRECTOR (THRU APR 2024) 40.00 X 33406 0 0 75639 0 0 0 0 0 0 0 109460 15326 179031 22336 303817 HOME TRANSFERS 236000 177338 177338 MORTGAGE LOAN AMORTIZA 531110 106771 106771 RENTAL INCOME 531390 21953 21953 306062 29286 29286 41747 109460 35917 5830 5830 644995 306062 0 35116 72232 34671 20225 17336 155172 67441 63159 24572 4339 1948 1591 800 33220 23497 6505 3218 26836 26836 1051 1051 191 191 1163 1163 12422 12422 15888 15888 17952 17952 18387 18387 COST OF HOME TRANSFERRE 280738 280738 MORTGAGE DISCOUNTS 150109 150109 REPAIRS & MAINTENANCE 46862 22766 24096 DUES & MEMBERSHIPS 14031 14031 33724 9367 18384 5973 884317 643815 174572 65930 622871 428108 328382 222161 35366 3026348 2850111 3038 4337 367755 170464 184176 197291 12484 13710 779633 1061913 4956932 4812997 41985 67177 449813 516083 491798 583260 X 4452650 4229737 12484 0 4465134 4229737 4956932 4812997 -239322 3925 0 X X 0 1 X 1 0 X 692731 207596 273801 356079 303817 1834024 791333 560049 533123 382609 306062 2573176 1484064 767645 806924 738688 609879 4407200 0 285500 90703 76893 29432 18209 500737 285500 90703 76893 29432 18209 500737 3906463 13316 2238 9012 19883 29286 73735 13316 2238 9012 19883 29286 73735 20710 5647 41747 68104 1497380 769883 836646 764218 680912 4549039 0.85870 0.87190 0.01620 0.01010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38000 38000 190086 74346 115740 139669 96118 43551 197291 LOTS INVENTORY 599749 INTEREST RECEIVABLE 280 LEASED PROPERTIES 266963 CONSTRUCTION IN PROGRESS INVENTORY 194921 1061913 X 684837 3925 3925 680912 -35917 -35917 644995 920234 35917 35917 884317 0 884317 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION WHICH IS EXEMPT FROM PAYING INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3); THUS, THESE STATEMENTS INCLUDE NO PROVISION FOR INCOME TAXES. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2025, 2024, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI AND PART XII THE AUDIT WAS STILL IN PROGRESS AT THE TIME THE FORM 990 WAS FILED. RECONCILIATION USES REVENUE AND EXPENSE AMOUNTS AS OF THE TIME THE FORM 990 WAS FILED. X 0 BUILD A DREAM 45538 27323 18215 12066 MR. HABITAT 58830 35298 23532 18923 4 46839 46839 4928 151207 109460 41747 35917 35917 5830 X CONSTRUCTION SUPPLIES 1 22336 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE ORGANIZATION WHICH INCLUDES INDIVIDUALS WHO ARE ALSO MEMBERS OF THE BOARD OF DIRECTORS, PRIOR TO ITS FILING, BUT IS NOT REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH A WRITTEN CONFLICT OF INTEREST DISCLOSURE FOR THE BOARD, COMMITTEE MEMBERS, AND STAFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH INDIVIDUAL REQUEST. FORM 990, PART XII, LINE 2: THE AUDIT WAS STILL IN PROCESS AT THE TIME THE FORM 990 WAS FILED. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES IN THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS. HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 HOUSING GA 501C3 LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 HABITAT FOR HUMANITY INTERNATIONAL R 15888 CASH PAID SCHEDULE R THE ORGANIZATION IS A LOCAL AFFILIATE FOR HABITAT FOR HUMANITY INTERNATIONAL