2024-02-12T15:15:29-05:00 2023-06-30 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2022-07-01 391746145 DOOR COUNTY HABITAT FOR HUMANITY LTD DOOR 9207432869 410 N 14TH AVE STURGEON BAY WI 54235 CARRIE BECKER PRESIDENT 9207432869 2024-02-10 CARRIE BECKER XXX-XX-XXXX false ZACHARY LINSMEYER CPA P01264948 9204347310 2024-02-10 2022 2023-04-26 12:10:37Z CARRIE BECKER 8177 HIGHWAY 57 BAILEYS HARBOR WI 54202 885482 false X WWW.DOORHABITAT.ORG X 1993 WI DOOR COUNTY HABITAT FOR HUMANITY IS A CHRISTIAN ORGANIZATION STRIVING TO PROVIDE TO ALL WHO PARTICIPATE WITH US OPPORTUNITIES TO FURTHER GROW INTO ALL GOD INTENDS. WE ACT IN PARTNERSHIP WITH OUR COMMUNITY TO EXTEND A "HAND UP" TO HELP OTHERS ACQUIRE AND OWN DECENT AND AFFORDABLE HOUSING. 13 13 7 116 0 304633 217539 214934 422147 22 -1608 174461 197491 694050 835569 20421 15866 0 161794 223387 0 61431 430672 695009 612887 934262 81163 -98693 1309270 1365663 243233 374289 1066037 991374 X DOOR COUNTY HABITAT FOR HUMANITY IS A CHRISTIAN ORGANIZATION STRIVING TO PROVIDE TO ALL WHO PARTICIPATE WITH US OPPORTUNITIES TO FURTHER GROW INTO ALL GOD INTENDS. WE ACT IN PARTNERSHIP WITH OUR COMMUNITY TO EXTEND A "HAND UP" TO HELP OTHERS ACQUIRE AND OWN DECENT AND AFFORDABLE HOUSING. false false 701006 15866 424291 WORKED WITH ECONOMICALLY DISADVANTAGED PEOPLE TO HELP THEM CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE AND WORK. ONE HOME CLOSING WAS COMPLETED DURING THE YEAR. HABITAT OPERATES THE RESTORE AS A SOCIAL ENTERPRISE OF THE ORGANIZATION ESTABLISHED TO BE A SELF-SUSTAINING FUNDING SOURCE FOR THE ORGANIZATION AND TO PROVIDE THE COMMUNITY WITH LOW-COST BUILDING AND HOME IMPROVEMENT MATERIALS. THIS PROGRAM HAS THE ADDITIONAL BENEFIT OF PREVENTING USABLE MATERIALS FROM ENDING UP IN LANDFILLS. THE PROFIT FROM THE RESTORE IS USED TOWARD THE MISSION OF THE ORGANIZATION. 701006 true true false false false false false false true false true false false true true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 12 0 true 7 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false WI X X LORI ALLEN 9207432869 410 NORTH 14TH AVENUE STURGEON BAY WI 54235 RICHARD DANNHAUSEN AT LARGE MEM 2.00 X 0 0 0 HAL HOTHAN TREASURER 2.00 X X 0 0 0 MICHELLE STERNARD SECRETARY 2.00 X X 0 0 0 PAULA LATTA AT LARGE MEM 2.00 X 0 0 0 BILL MEYERS AT LARGE MEM 2.00 X 0 0 0 CHUCK STONE AT LARGE MEM 2.00 X 0 0 0 LORI ALLEN EXECUTIVE DI 40.00 X 64519 0 0 SCOTT SCHOENEMAN AT LARGE MEM 2.00 X 0 0 0 CAROL TRIMBERGER AT LARGE MEM 2.00 X 0 0 0 CARRIE BECKER PRESIDENT 2.00 X X 0 0 0 JULIE A DRAGSETH AT LARGE MEM 2.00 X 0 0 0 ALAN JACOBS AT LARGE MEM 2.00 X 0 0 0 DAVE HANSEN AT LARGE MEM 2.00 X 0 0 0 ROGER FEDERO AT LARGE MEM 2.00 X 0 0 0 64519 false false false 217539 22842 217539 SALE OF HOME 332796 332796 AMORTIZATION OF MTG DISCOUNT 60265 60265 HOME REPAIRS 29086 29086 422147 380 380 1988 -1988 -1988 -1988 15003 10357 4646 226096 37568 188528 188528 OTHER REVENUES 4317 4317 4317 835569 613004 380 15866 15866 64519 25807 25808 12904 138735 75387 41132 22216 2410 962 965 483 17723 7797 6239 3687 30 30 42648 42648 2147 2147 16595 661 15934 9863 7159 2704 4700 747 3953 694 694 14327 5733 8594 24717 19346 5371 27800 18587 7102 2111 COST OF HOMES SOLD 385351 385351 DISCOUNT ON MTG RECEIVABL 94692 94692 COST OF HOME REPAIRS 32412 32412 TRUCK REPAIRS AND MAINT 14984 13483 1501 24049 4836 17821 1392 934262 701006 171825 61431 3543 8877 93972 170507 7047 9805 197842 192908 50300 30398 11400 10048 469646 148636 328715 321010 616451 622110 1309270 1365663 76920 83270 1000 5800 54703 57180 84487 74055 26123 153984 243233 374289 X 1041683 952061 24354 39313 1066037 991374 1309270 1365663 X -98693 24030 X false true X true false X 108426 188409 530377 304633 217539 1349384 398464 425944 517351 455646 669531 2466936 506890 614353 1047728 760279 887070 3816320 7814 43337 334322 105714 9750 500937 7814 43337 334322 105714 9750 500937 3315383 2409 1020 153 22 380 3984 2409 1020 153 22 380 3984 509299 615373 1047881 760301 887450 3820304 0.86780 0.85120 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 77702 77702 224451 72690 151761 124368 64242 60126 43125 11704 31421 321010 CONSTRUCTION IN PROGRESS 461817 BENEFICIAL INTEREST IN ASSETS AT 160293 622110 LINE OF CREDIT 140847 ACCRUED AFFILIATE TITHE 13137 153984 X 905377 24030 47925 71955 833422 2147 2147 835569 980040 47925 47925 932115 2147 2147 934262 SCHEDULE D, PAGE 2, PART IV, LINE 2B IN ACCORDANCE WITH THE TERMS OF THE MORTGAGE NOTES THE ORGANIZATION HOLDS MORTGAGE ESCROW ACCOUNTS FOR THE PAYMENT OF REAL ESTATE TAXES AND INSURANCE. THE ORGANIZATION PAYS THE TAXES AND INSURANCE WHEN THE BILLS ARE RECEIVED EACH YEAR. THE MONTHLY ESCROW PAYMENTS ARE ADJUSTED ANNUALLY IN JANUARY BASED ON BILLS PAID IN THE PREVIOUS YEAR. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD ARE NETTED ON FORM 990 37,568 SPECIAL EVENT EXPENSES 10,357 SCHEDULE D, PAGE 4, PART XI, LINE 4B FEES ON INVESTMENTS 2,147 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD ARE NETTED ON FORM 990 37,568 SPECIAL EVENT EXPENSES 10,357 SCHEDULE D, PAGE 4, PART XII, LINE 4B FEES ON INVESTMENTS 2,147 GOLF OUTING 12888 12888 9495 12888 12888 9495 9495 3393 false HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501C3 15866 AFFILIATE TITHE 1 FORM 990 - ORGANIZATION'S MISSION DOOR COUNTY HABITAT FOR HUMANITY IS A CHRISTIAN ORGANIZATION STRIVING TO PROVIDE TO ALL WHO PARTICIPATE WITH US OPPORTUNITIES TO FURTHER GROW INTO ALL GOD INTENDS. WE ACT IN PARTNERSHIP WITH OUR COMMUNITY TO EXTEND A "HAND UP" TO HELP OTHERS ACQUIRE AND OWN DECENT AND AFFORDABLE HOUSING. FORM 990, PAGE 1, PART I, LINE 6 THERE WAS A TOTAL OF 116 VOLUNTEERS DURING FISCAL YEAR 2022-2023 IN NEW CONSTRUCTION, REMODELING, REHABILITATION, PAINTING, STAFFING THE RESTORE,PREPARING FOOD AND ASSISTING WITH MARKETING AND FUNDRAISING ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B BEFORE FILING, THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE RECEIVE FROM THE PREPARER THE FORM 990 TO REVIEW. THEN IT IS SENT TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. ANY OF THEIR COMMENTS, QUESTIONS, AND SUGGESTIONS ARE THEN SENT BACK TO THE TREASURER WHO DISCUSSES ANY PROPOSED CHANGES WITH THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND THE FORM 990 PREPARER. AGREED UPON CHANGES ARE MADE BY THE FORM 990 PREPARER AND THEN THE FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON A YEARLY BASIS BY THE BOARD OF DIRECTORS AND EACH MEMBER HAS TO FILL OUT A QUESTIONNAIRE AT THE START OF A FISCAL YEAR TO AFFIRM THAT THERE IS NO CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE COMPENSATION PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD ARE NETTED ON FORM 990 37,568 SPECIAL EVENT EXPENSES 10,357 FEES ON INVESTMENTS -2,147 COST OF GOODS SOLD ARE NETTED ON FORM 990 -37,568 SPECIAL EVENT EXPENSES -10,357 FEES ON INVESTMENTS 2,147