2026-04-16T15:34:52-05:00 2025-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2024-07-01 421453361 HABITAT FOR HUMANITY OF CENTRAL IOWA INC HABI 5152328815 3504 GRAND AVE AMES IA 50010 DAN NUTINI EXECUTIVE DIRECTOR 5152328815 2026-04-16 1 1 THOMAS O WELCHANS P01333675 5152258400 2024 2025-03-06 01:10:19Z DAN NUTINI 3504 GRAND AVE AMES IA 50010 2474191 0 X WWW.HFHCI.ORG X 1989 IA HABITAT FOR HUMANITY OF CENTRAL IOWA, INC. WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED BY BUILDING HOUSES, SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH GOD'S PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDED. 5 5 10 300 0 0 238123 1303407 946008 1128026 2304 19375 70015 23383 1256450 2474191 0 0 0 0 351705 359314 0 0 99234 588573 1065023 940278 1424337 316172 1049854 1967733 2988677 447035 418125 1520698 2570552 X HABITAT FOR HUMANITY OF CENTRAL IOWA, INC. WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED BY BUILDING HOUSES, SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH GOD'S PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDED. 0 0 1134680 1128026 CONSTRUCTED LOW INCOME HOUSING FOR FAMILIES. 1134680 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X DAN NUTINI 5152328815 3504 GRAND AVE AMES IA 50010 TOM MORTICE PRESIDENT 2.00 X X 0 0 0 JIL HOWARD VICE PRESIDENT 2.00 X X 0 0 0 MARLYS BARKER SECRETARY 2.00 X X 0 0 0 JUSTIN LUDWIKOWSKI TREASURER 2.00 X X 0 0 0 DIANE JONES DIRECTOR 2.00 X 0 0 0 DAN NUTINI EXECUTIVE DIRECTOR 40.00 X 91361 0 0 91361 0 0 0 0 0 0 0 1182197 121210 1303407 WAREHOUSE SALES 444100 597046 597046 SALES TO HOMEOWNERS 531390 477000 477000 IMPUTED DISCOUNT AMORT 531390 53980 53980 1128026 19375 19375 FORGIVABLE LOAN REVENU 900099 23383 23383 23383 2474191 1128026 0 42758 91361 68521 22840 240437 147148 43520 49769 2452 1594 490 368 25064 16292 5013 3759 2773 1109 1109 555 8200 3280 3280 1640 112584 45034 45034 22516 7583 4550 1517 1516 14353 5544 5544 3265 15969 6388 6388 3193 1495 598 598 299 14749 6637 6637 1475 18150 8168 8168 1814 37457 16856 16856 3745 COST OF HOMES TRANSFERR 522363 522363 DISCOUNT ON MORTGAGES 254440 254440 OTHER EXPENSES 29590 13316 13316 2958 REPAIRS, MAINTENANCE, A 21553 9699 9699 2155 3764 3143 414 207 1424337 1134680 190423 99234 71670 94289 118919 1185129 70015 21504 466495 308328 8986 706298 105016 619432 601282 621202 769159 1967733 2988677 38001 41290 7655 2718 401379 374117 447035 418125 X 1520698 2570552 1520698 2570552 1967733 2988677 1049854 0 X X 0 1 X 1 0 X 228866 163608 117374 238123 1303407 2051378 228866 163608 117374 238123 1303407 2051378 16744 2034634 204 498 2132 1851 19375 24060 2075438 0.98030 0.93890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 320000 320000 320969 55463 265506 22526 22526 0 42803 27027 15776 601282 CIP 769159 769159 X 2474191 0 2474191 0 2474191 1424337 0 1424337 0 1424337 PART IV, LINE 2B: THE ORGANIZATION SERVICES THE MORTGAGES AND CONTRACTS ON THE HOMES IT SELLS. INCLUDED IN ESCROW ARE AMOUNTS RECEIVED FOR MAINTENANCE, PROPERTY TAXES, AND INSURANCE ON SUCH HOMES. THE ESCROW LIABILITIES ARE THE RELATED LIABILITIES FOR MAINTENANCE, PROPERTY TAXES, AND INSURANCE IN THE ESCROW ACCOUNTS. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. FORM 990, PART VI, SECTION A, LINE 2 THERE ARE TWO MEMBERS OF THE BOARD OF DIRECTORS WHO HAVE FAMILY RELATIONSHIPS WITH EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE TREASURER OF THE BOARD ALONG WITH THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. AFTER FORM 990 IS FILED, THE FULL BOARD WILL REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND STAFF SHALL DISCLOSE IN WRITING TO THE BOARD OF DIRECTORS ANY PERSON TO WHOM THEY ARE CLOSELY RELATED OR ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED WHO OR WHICH PRESENTLY TRANSACTS BUSINESS WITH THE CORPORATION OR A RELATED ENTITY OR MIGHT REASONABLY BE EXPECTED TO DO SO IN THE FUTURE. EACH DISCLOSURE SHALL BE UPDATED AND RESUBMITTED TO THE SECRETARY OF THE BOARD ON AN ANNUAL BASIS. IN ADDITION TO THE ANNUAL DISCLOSURE, A DIRECTOR OR OFFICER IS REQUIRED TO DISCLOSE TO THE BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST WHICH THE DIRECTOR OR OFFICER KNOW TO EXIST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BASED ON AVERAGE SALARY OF OTHER AREA HABITAT FOR HUMANITY DIRECTORS. THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION AND DETERMINES ANY CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS OF THE ORGANIZATION IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.