2025-03-05T15:52:33-06:00 2024-06-30 420946155 HONKAMP PC 2345 JOHN F KENNEDY ROAD DUBUQUE IA 52002 990 2023-07-01 421365181 DUBUQUE AND JACKSON COUNTY HABITAT FOR HUMANITY DUBU 5635562195 900 JACKSON ST LL5-2E DUBUQUE IA 52001 CHRIS HODEN TREASURER 5635562195 2025-02-21 1 0 MICHAEL P WELBES CPA P01358963 5635560123 2025-02-21 2023 2025-03-06 01:10:19Z CARLA ANDERSON 900 JACKSON ST LL5-2E DUBUQUE IA 52001 647260 0 X HTTPS://HABITATDJC.ORG X 1991 IA TO BUILD AFFORDABLE AND DECENT HOUSING FOR LOW INCOME FAMILIES 12 12 9 105 0 0 389897 466987 112770 151662 29033 0 -87224 -68726 444476 549923 0 0 0 0 107617 94061 0 0 229730 170510 340502 278127 434563 166349 115360 1062196 1132357 138211 135129 923985 997228 TO BUILD AFFORDABLE AND DECENT HOUSING FOR QUALIFIED LOW INCOME FAMILIES 0 0 65093 67228 THE ORGANIZATION DID NOT COMPLETE ANY HOMES DURING THE YEAR BUT HAS ONE IN PROGRESS. 65093 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 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 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X DUBUQUEJACKSON COUNTY OFFICE 5635562195 900 JACKSON ST LL5-2E DUBUQUE IA 52001 SHERRI REDING BOARD MEMBER 2.00 X 0 0 0 NIKKI LEIBRIED BOARD MEMBER 2.00 X 0 0 0 KELLY FEHR BOARD MEMBER 3.00 X 0 0 0 JIM SCHMIDT BOARD MEMBER 4.00 X 0 0 0 ERIC ELLER BOARD MEMBER 3.00 X 0 0 0 ENOC SANCHEZ VICE PRESIDENT 3.00 X X 0 0 0 ELAINE MITCHELL BOARD MEMBER 2.00 X 0 0 0 DUSTIN BAKER BOARD MEMBER 3.00 X 0 0 0 DAWN EIKAMP SECRETARY 4.00 X X 0 0 0 CHRIS HODEN TREASURER 4.00 X X 0 0 0 CARLA ANDERSON PRESIDENT 5.00 X X 0 0 0 ALANDA GREGORY BOARD MEMBER 3.00 X 0 0 0 HILARY DALTON EXECUTIVE DIRECTOR 40.00 X 3208 0 0 3208 0 0 0 0 0 0 0 466987 466987 RESTORE SALES 531390 130788 130788 MORTGAGE DISCOUNT AMOR 531390 20620 20620 MISCELLANEOUS 531390 254 254 151662 18984 3276 15708 15708 94061 -94061 -94061 OTHER NON-PROGRAM INCO 531390 9627 9627 9627 549923 67228 0 15708 12436 6218 3731 2487 75086 37543 22526 15017 6539 3269 1962 1308 21456 21456 75 75 7145 1583 5562 18780 44 16009 2727 91787 1634 39848 50305 1762 1566 196 2843 2643 200 9151 2263 6888 14494 2293 12201 IN-KIND RESTORE 144819 144819 COSTRUCTION COSTS 9937 6482 3455 HFH SOSI 7500 7500 HFH INTERNATIONAL TITHE 4000 4000 6753 2704 3703 346 434563 65093 139740 229730 200720 346300 248643 7160 392819 359244 170384 375066 99375 67122 41403 32253 8227 12334 1062196 1132357 2540 11518 78796 72986 56875 50625 138211 135129 X 923985 997228 923985 997228 1062196 1132357 115360 -42116 0 X 0 0 0 X 156378 294066 211283 389897 466987 1518611 7832 61250 330238 132883 170646 702849 164210 355316 541521 522780 637633 2221460 0 0 0 2221460 732 376 215 132 0 1455 732 376 215 132 1455 2655 2655 164942 358347 541736 522912 637633 2225570 0.99820 0.99750 0.00070 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44972 24073 20899 54403 43049 11354 32253 LT NOTE - HABITAT RESTORE - SWAP GRANT 50625 50625 GARAGE SALE 3353 3353 1000 HOPS FOR HOMES 15631 15631 2276 18984 18984 3276 3276 15708 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 AFTER IT IS COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND STAFF DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THESE CONFLICTS OF INTEREST ARE RECEIVED AND REVIEWED BY THE BOARD SECRETARY. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD FOR APPROVAL. 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.