2025-03-28T14:53:04-04:00 2024-06-30 391658423 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2023-07-01 383095570 HABITAT FOR HUMANITY MENOMINEE RIVER INC HABI 9067795377 PO BOX 398 IRON MOUNTAIN MI 49801 GLENN COSTIE PRESIDENT 9067795377 2025-03-19 true true KAREN KERBER CPA P00566016 7155269400 2025-03-19 2023 2025-03-06 01:10:19Z GLENN COSTIE PO BOX 398 IRON MOUNTAIN MI 49801 722495 false X WWW.HABITATMR.COM X 1993 MI TO PROVIDE HOUSING FOR LOW INCOME FAMILIES THROUGH HOME CONSTRUCTION AND REHABILITATION. 9 9 14 90 0 153126 224975 181399 272877 -3030 1351 207043 188933 538538 688136 0 0 177637 218438 0 4849 288496 565546 466133 783984 72405 -95848 1618094 1464585 103609 84188 1514485 1380397 X HABITAT FOR HUMANITY MENOMINEE RIVER SEEKS TO PUT GOD'S LOVE INTO ACTION. WE BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. false false 190288 145000 CREATING AFFORDABLE HOME OWNERSHIP BY MATCHING SITES, FAMILIES AND COMMUNITY VOLUNTEERS TO BUILD OR REHABILITATE HOMES USING DONATED LABOR, MATERIALS AND CONTRIBUTED FUNDS. IN FY24, 1 NEW HOME WAS SOLD TO A PARTNER FAMILY AND A SECOND NEW CONSTRUCTION HOME WAS UNDER CONSTRUCTION. 169787 194406 THE RESTORE PROVIDES NEW AND DONATED HOME IMPROVEMENT ITEMS AS WELL AS FURNITURE AND APPLIANCES. IN ADDITION TO PROVIDING THESE MATERIALS AT AN AFFORDABLE COST, THIS ALSO HELPS KEEP MATERIAL FROM THE WASTE STREAM THROUGH REUSE AND RECYCLING. 89022 66262 20 REPAIR PROJECTS WERE DONE FOR INCOME QUALIFIED HOME OWNERS. THESE REPAIRS RANGED FROM CRITICAL REPAIRS (HEALTH AND SAFETY CONCERNS) TO ACCESSIBILITY REPAIRS (WHEEL CHAIR RAMPS, PORCHES, BATHROOM REMODEL). 245815 REMAINING COSTS TO OPERATE AND PROVIDE SERVICES 245815 694912 true true false false false false false false false false true false true false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 14 true false false false false false true true false false false false false false false false X 9 9 false false false false false false false true true true false false true true true true true false false false MI X KATHY KULAS 9067795377 PO BOX 398 IRON MOUNTAIN MI 49801 NANCY PELLEGRINI EXECUTIVE DI 40.00 X X 42875 0 0 AIMEE ALLEN DIRECTOR 1.00 X 0 0 0 CARLA ANDERSON TREASURER 1.00 X 0 0 0 GLENN COSTIE PRESIDENT 1.00 X X 0 0 0 JON COYNE DIRECTOR 1.00 X 0 0 0 NANCY FINCH SECRETARY 1.00 X X 0 0 0 TOM MACKEY VICE PRESIDE 1.00 X X 0 0 0 CARRIE PARTELLO DIRECTOR 1.00 X 0 0 0 DALE POLZIN DIRECTOR 1.00 X 0 0 0 SANDY WHITE TREASURER 1.00 X X 0 0 0 42875 false false false 12324 65788 146863 33992 224975 HOME/PROPERTY SALES INCOME 145000 145000 HOME REPAIR 522292 66262 66262 MORTGAGE DISCOUNT 60500 60500 OTHER PROGRAM INCOME 1115 1115 272877 1351 1351 26335 12324 12137 14198 194943 22222 172721 172721 OTHER INCOME 2014 2014 2014 688136 447612 1351 42875 32156 9004 1715 154983 138863 13541 2579 805 805 19775 16976 2351 448 19906 19906 2948 2948 8170 8170 6912 2849 4063 119 119 14442 14442 10117 5312 4805 2857 2857 2393 2393 3500 3500 8504 6397 2107 22658 6484 16067 107 COST OF HOMES SOLD 190288 190288 MORTGAGE DISCOUNT 94076 94076 COST OF HOMES REPAIR 89022 89022 BAD DEBT EXPENSE 79029 79029 10605 4150 6455 783984 694912 84223 4849 345861 289857 241 -34055 305167 265813 6519 41 315993 135157 168340 180836 791966 762093 1618094 1464585 45941 35030 1500 1500 56168 47658 103609 84188 X 1514485 1360397 20000 1514485 1380397 1618094 1464585 X -95848 -38240 X false true X true false X 163993 169039 190207 153126 224975 901340 163993 169039 190207 153126 224975 901340 901340 926 718 544 1085 1351 4624 905964 1743359 0.99490 0.78960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252768 135157 117611 117611 MORTGAGE NOTES RECEIVABLE 534153 HOMEOWNER RECEIVABLES 227940 762093 722496 34360 34360 688136 688136 818344 34360 34360 783984 783984 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 22,222 FUNDRAISING EXPENSES NETTED ON 990 12,138 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 22,222 FUNDRAISING EXPENSES NETTED ON 990 12,138 GOLF OUTING 26335 26335 11849 26335 26335 11849 11849 14486 X 1 33992 false false false FORM 990, PAGE 2, PART III, LINE 4D REMAINING COSTS TO OPERATE AND PROVIDE SERVICES FORM 990, PAGE 6, PART VI, LINE 9 NANCY PELLEGRINI PO BOX 398 IRON MOUNTAIN, MI 49801 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND WILL BE AVAILABLE FOR REVIEW AFTER FILING BY ANY MEMBER OF THE BOARD OF DIRECTORS OR THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S ORGANIZING DOCUMENTS ARE AVAILABLE BY VISITING THE ORGANIZATION'S MAIN OFFICE DURING REGULAR BUSINESS HOURS OR REQUESTING DOCUMENTS FROM MANAGEMENT OR ANY MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART XI, LINE 9 ADJUSTMENT FOR CECL IMPLEMENTATION -38,240