2026-05-15T14:22:51-05:00 2025-06-30 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY SUITE 340 OMAHA NE 68114 990 2024-07-01 421394987 HABITAT FOR HUMANITY OF COUNCIL BLUFFS IA HABI 7123289478 1228 SOUTH MAIN ST COUNCIL BLUFFS IA 51503 BLAKE JOHNSON EXECUTIVE DIRECTOR 7123289478 2026-05-15 1 0 MIKE MULLER P01798781 4023978822 2026-05-15 2024 2025-03-06 01:10:19Z BLAKE JOHNSON 1228 SOUTH MAIN ST COUNCIL BLUFFS IA 51503 2888166 0 8545 X HTTPS://HABITATCB.ORG X 1993 IA HABITAT FOR HUMANITY COUNCIL BLUFFS MISSION IS TO BUILD SIMPLE, DECENT HOMES AND TO CREATE SAFE NEIGHBORHOODS IN PARTNERSHIP WITH GOD'S PEOPLE IN NEED. HABITAT FORMS PARTNERSHIPS WITH LOCAL CHURCHES, LARGE & SMALL BUSINESSES, CIVIC GROUPS AND INDIVIDUALS WHO ARE DEDICATED TO HELPING PEOPLE IN NEED. 12 12 18 234 0 0 1026268 1671138 1017951 1129364 1160 5675 98233 54522 2143612 2860699 0 0 0 0 681704 749715 0 0 92074 1483868 1995060 2165572 2744775 -21960 115924 5110513 5897513 1219638 1819648 3890875 4077865 X HABITAT FOR HUMANITY COUNCIL BLUFFS MISSION IS TO BUILD SIMPLE, DECENT HOMES AND TO CREATE SAFE NEIGHBORHOODS IN PARTNERSHIP WITH GOD'S PEOPLE IN NEED. HABITAT FORMS PARTNERSHIPS WITH LOCAL CHURCHES, LARGE & SMALL BUSINESSES, CIVIC GROUPS AND INDIVIDUALS WHO ARE DEDICATED TO HELPING PEOPLE IN NEED. 0 0 1876635 852601 HOMEOWNERSHIP PROGRAM - ANNUALLY, WE BUILD OR RENOVATE TWO HOMES FOR FAMILIES IN NEED OF SAFE AND DECENT HOUSING. OUR PROGRAM WORKS TO END THE CYCLE OF POVERTY BY MAKING HOME OWNERSHIP AVAILABLE THROUGH AFFORDABLE MORTGAGES. OUR BUILDING COSTS ARE KEPT LOW BY UTILIZING SWEAT EQUITY OF OUR HOME BUYING PARTNERS AND COMMUNITY VOLUNTEERS. 378855 302013 RESTORE - TO SUPPORT OUR MISSION OF HOME OWNERSHIP, THE RESTORE ACCEPTS LIGHTLY USED BUILDING MATERIALS AND HOME GOODS AND MAKES THEM AVAILABLE TO THE PUBLIC AT DEEP DISCOUNTS. ALL PROCEEDS OF OUR STORE ARE UTILIZED TO HELP COVER PROGRAM COSTS. 2255490 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 0 0 0 0 1 26 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BLAKE JOHNSON 7123289478 1228 S MAIN ST COUNCIL BLUFFS IA 51503 MICHAEL HEMENWAY CHAIR 1.00 X X 0 0 0 MINDY PACES VICE CHAIR 1.00 X X 0 0 0 ERIC HAMILTON TREASURER 1.00 X X 0 0 0 LYNDSAY SCHABEN SECRETARY 1.00 X X 0 0 0 ADAM BUCKENTINE DIRECTOR 1.00 X 0 0 0 DIANA GARCIA DIRECTOR 1.00 X 0 0 0 KATE GAUL DIRECTOR 1.00 X 0 0 0 ALEK MURPHY DIRECTOR 1.00 X 0 0 0 WENDY RIEF DIRECTOR 1.00 X 0 0 0 STACEY WARNER DIRECTOR 1.00 X 0 0 0 CRAIG SHOWERS DIRECTOR 1.00 X 0 0 0 BLAKE HUNTER DIRECTOR 1.00 X 0 0 0 BLAKE JOHNSON EXECUTIVE DIRECTOR 40.00 X 135245 0 4057 135245 0 4057 1 0 0 0 0 1671138 25326 1671138 SALES OF HOMES 900099 820082 820082 RESTORE SALES 230000 302013 302013 HOME REPAIR PROGRAM 900099 7269 7269 1129364 5675 5675 22681 0 22681 22681 22681 56739 27467 29272 29272 OTHER INCOME 900099 2569 2569 2569 2860699 1154614 0 34947 139302 92832 34342 12128 503617 335614 124157 43846 51274 34169 12641 4464 55522 39673 10602 5247 12060 6279 4233 1548 74784 38937 26244 9603 38259 19920 13426 4913 14597 1920 12677 8593 3436 5079 78 44104 24198 18536 1370 15700 1897 13570 233 85356 58378 26978 110234 69393 40841 74004 50017 20822 3165 COST OF HOMES TRANSFERR 1023710 1023710 HOME REPAIR 383558 383558 REPAIRS & MAINTENANCE 37372 22427 12142 2803 TITHE & AFFILIATE FEES 24278 10152 11933 2193 48451 38980 8988 483 2744775 2255490 397211 92074 657535 465240 69913 52078 200000 49793 463474 465993 416657 983651 1436704 35807 28384 3795179 1051901 2793892 2743278 0 53929 91698 5110513 5897513 177714 125863 1003974 1659346 37950 34439 1219638 1819648 X 3738640 3698742 152235 379123 3890875 4077865 5110513 5897513 X 115924 907 70159 X 0 1 X 1 0 X 472643 895777 664657 1026268 1673707 4733052 419974 639924 594731 1116427 1208784 3979840 892617 1535701 1259388 2142695 2882491 8712892 0 0 0 8712892 67 253 1328 1160 5675 8483 67 253 1328 1160 5675 8483 892684 1535954 1260716 2143855 2888166 8721375 0.99900 0.99960 0.00100 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11018 320 3227 218 14347 9363 608 1215 168 11018 7404 1234 856 131 9363 6496 2084 -1063 113 7404 3827 1890 1115 259 77 6496 0.50000 0.50000 1 0 3508565 883252 2625313 162656 142926 19730 123958 25723 98235 2743278 ESCROW DEPOSITS 34439 34439 X 2931765 907 70159 71066 2860699 0 2860699 2744775 0 2744775 0 2744775 PART V, LINE 4: HABITAT FOR HUMANITY OF COUNCIL BLUFF'S PERMANENT ENDOWMENT FUND IS AN INVESTED POOL OF MONEY THAT PROVIDES A RELIABLE SOURCE OF INCOME IN PERPETUITY, SO THAT OUR AFFILIATE CAN COUNT ON ANNUAL DISTRIBUTIONS THAT WOULD PROVIDE SUPPORT TO OUR MISSION. FUNDS MAY BE DESIGNATED FOR ENDOWMENT BY THE DONOR OR BY THE BOARD OF DIRECTORS. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, AND DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION BELIEVES THAT IT HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON EXAMINATION. INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS INCOME TAX EXPENSE. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: MORTGAGE DISCOUNT AMORTIZATION 70,159. X X X X X 0 HOME-IN-ONE 43438 43438 14735 ROCK THE ROCK 6080 6080 5537 2 7221 7221 7195 56739 56739 27467 27467 29272 X 1 8000 FMV X CONSTRUCTION REPAIR 20 17326 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT. A VOTE FOR ACCEPTANCE IS MADE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A SALARY SURVEY INFORMATION IS CONSIDERED DURING THE BOARD'S ANNUAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTORS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: MORTGAGE DISCOUNT AMORTIZATION 70,159.