2025-03-11T08:20:56-04:00 2024-06-30 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2023-07-01 391746145 DOOR COUNTY HABITAT FOR HUMANITY LTD DOOR 9207432869 410 N 14TH AVE STURGEON BAY WI 54235 CARRIE BECKER PRESIDENT 9207432869 2025-02-22 false LAURA STINSKI CPA P02069209 9209930105 2025-02-22 2023 2025-03-06 01:10:19Z CARRIE BECKER 8177 HIGHWAY 57 BAILEYS HARBOR WI 54202 811985 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. 9 9 10 75 0 217539 134018 422147 429553 -1608 1942 197491 194738 835569 760251 15866 15239 0 223387 226153 0 57909 695009 650957 934262 892349 -98693 -132098 1365663 1009095 374289 154501 991374 854594 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 654343 15239 429553 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. 654343 true true false false false false false false true false true false false false false 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 11 0 true 10 true false false false false false true true false false false false false false X 9 9 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 MICHELLE STERNARD SECRETARY 2.00 X X 0 0 0 PAULA LATTA 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 64922 0 0 CARRIE BECKER PRESIDENT 2.00 X X 0 0 0 JULIE A DRAGSETH AT LARGE MEM 2.00 X 0 0 0 DAVE HANSEN AT LARGE MEM 2.00 X 0 0 0 PAUL ZELLER VICE-PRESIDE 2.00 X X 0 0 0 DAVE WOLOWITZ AT LARGE MEM 2.00 X 0 0 0 YVONNE M TORRES AT LARGE MEM 2.00 X 0 0 0 64922 false false false 134018 1927 134018 SALE OF HOME 350103 350103 MORTGAGE DISCOUNT AMORT 62832 62832 HOME REPAIRS 16618 16618 429553 1942 1942 4900 4900 4900 4900 35529 8430 27099 202553 43304 159249 159249 OTHER REVENUES 3490 3490 3490 760251 597192 1942 15239 15239 65627 26251 26251 13125 141845 77043 42078 22724 453 181 181 91 18228 8020 6417 3791 130 130 46235 46235 283 283 12054 480 11574 12250 1157 9165 1928 8354 8354 3089 3089 10775 9696 1079 675 675 12455 4984 7471 23274 18217 5057 25315 17223 6341 1751 COST OF HOMES SOLD 366056 366056 DISCOUNT ON MTG RECEIVABL 90064 90064 COST OF HOME REPAIRS 18623 18623 MISCELLANEOUS 7212 1589 5464 159 14113 11347 2766 892349 654343 180097 57909 8877 23980 170507 232094 9805 13440 192908 177315 30398 248347 10048 7200 472810 171910 321010 300900 622110 5819 1365663 1009095 83270 35675 5800 3713 57180 51934 74055 63179 153984 374289 154501 X 952061 775890 39313 78704 991374 854594 1365663 1009095 X -132098 -4682 X false true X true false X 188409 530377 304633 217539 134018 1374976 425944 517351 455646 669531 676025 2744497 614353 1047728 760279 887070 810043 4119473 4119473 1020 153 22 380 1942 3517 1020 153 22 380 1942 3517 615373 1047881 760301 887450 811985 4122990 0.99910 0.86780 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 77702 77702 252451 84056 168395 127532 77014 50518 15125 10840 4285 300900 X 807020 -4682 51734 47052 759968 283 283 760251 943800 51734 51734 892066 283 283 892349 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 43,304 SPECIAL EVENT EXPENSES 8,430 SCHEDULE D, PAGE 4, PART XI, LINE 4B FEES ON INVESTMENTS 283 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD ARE NETTED ON FORM 990 43,304 SPECIAL EVENT EXPENSES 8,430 SCHEDULE D, PAGE 4, PART XII, LINE 4B FEES ON INVESTMENTS 283 GOLF OUTING 23253 23253 6649 BOWL-A-THON 9447 9447 863 32700 32700 7512 7512 25188 false HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501C3 15239 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 75 VOLUNTEERS DURING FISCAL YEAR 2023-2024 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 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 43,304 SPECIAL EVENT EXPENSES 8,430 FEES ON INVESTMENTS -283 COST OF GOODS SOLD ARE NETTED ON FORM 990 -43,304 SPECIAL EVENT EXPENSES -8,430 FEES ON INVESTMENTS 283