2026-01-28T15:51:43-05:00 2025-06-30 391658423 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2024-07-01 383095570 HABITAT FOR HUMANITY MENOMINEE RIVER INC HABI 9067795377 PO BOX 398 IRON MOUNTAIN MI 49801 GLENN COSTIE PRESIDENT 9067795377 2025-12-18 true true KAREN KERBER CPA P00566016 7155269400 2026-01-16 2024 2025-03-06 01:10:19Z GLENN COSTIE PO BOX 398 IRON MOUNTAIN MI 49801 832364 false X WWW.HABITATMR.COM X 1993 MI TO PROVIDE HOUSING FOR LOW INCOME FAMILIES THROUGH HOME CONSTRUCTION AND REHABILITATION. 8 8 20 55 0 224975 248963 272877 304975 1351 8554 188933 231958 688136 794450 0 0 218438 203496 0 3610 565546 578348 783984 781844 -95848 12606 1464585 1473073 84188 80070 1380397 1393003 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 228028 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 FY25, 1 NEW HOME WAS SOLD TO A PARTNER FAMILY. 184988 235517 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. 163576 90976 23 REPAIR PROJECTS WERE DONE FOR INCOME QUALIFIED HOME OWNERS. OF THE 23 HOME REPAIRS, 8 WERE ACCESSIBILITY REPAIRS (4 WHEEL CHAIR RAMPS, 4 STEP IN SHOWERS), 18 WERE CRITICAL REPAIRS (4 ROOF REPLACEMENTS, 4 WATER HEATERS, 3 FURNACES, 4 DOOR/WINDOW REPLACEMENT, 1 SEPTIC SYSTEM/DRAINFIELD, 1 WELL, AND 1 SIDING REPLACEMENT. WE ALSO DID ONE EXTERIOR REPAIR (PAINTING/SKIRTING REPLACEMENT). SEVERAL HOMES HAD MULTIPLE REPAIRS. TWELVE OF THE REPAIRS WERE FOR VETERAN FAMILIES. 113630 REMAINING COSTS TO OPERATE AND PROVIDE SERVICES 113630 690222 true true false false false false false false false false true false true false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 20 true false false false false false true true false false false false false false false false X 8 8 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 KATHY KULAS EXECUTIVE DI 40.00 X X 30858 0 0 AIMEE ALLEN DIRECTOR 1.00 X 0 0 0 GLENN COSTIE PRESIDENT 1.00 X X 0 0 0 NANCY FINCH SECRETARY 1.00 X X 0 0 0 ZACHARY KUCHEL DIRECTOR 1.00 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 30858 false false false 18910 44831 185222 23058 248963 HOME/PROPERTY SALES INCOME 145000 145000 HOME REPAIR 522922 90976 90976 MORTGAGE DISCOUNT 67241 67241 OTHER PROGRAM INCOME 1758 1758 304975 3621 3621 4933 4933 4933 4933 26201 18910 12825 13376 236886 25089 211797 211797 OTHER INCOME 6785 6785 6785 794450 528490 3621 30858 23144 6480 1234 153805 141198 10590 2017 1304 1304 17529 15735 1507 287 21450 21450 3137 3137 7021 7021 6795 2823 3972 1710 1710 16856 16856 5690 2767 2923 1701 650 1051 2000 2000 5030 5030 11871 6397 5474 27645 5381 22192 72 COST OF HOMES SOLD 228028 228028 COST OF HOMES REPAIR 163576 163576 DISCOUNTS ON MORTGAGE 65288 65288 DUES & SUBSCRIPTIONS 4953 1128 3825 5597 1896 3701 781844 690222 88012 3610 289857 293303 152718 -34055 -47179 265813 168939 41 5057 318994 147028 180836 171966 762093 728269 1464585 1473073 35030 40816 1500 500 47658 38754 84188 80070 X 1360397 1382753 20000 10250 1380397 1393003 1464585 1473073 X 12606 X false true X true false X 169039 190207 153126 224975 248963 986310 169039 190207 153126 224975 248963 986310 986310 718 544 1085 1351 3621 7319 993629 2318206 0.99260 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255768 95364 160404 63226 51664 11562 171966 MORTGAGE NOTES RECEIVABLE 522727 HOMEOWNER RECEIVABLES 205542 728269 X 832364 37914 37914 794450 794450 819758 37914 37914 781844 781844 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 25,089 FUNDRAISING EXPENSES NETTED ON 990 12,825 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 25,089 FUNDRAISING EXPENSES NETTED ON 990 12,825 GOLF OUTING 26201 26201 12593 26201 26201 12593 12593 13608 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 COST OF GOODS SOLD 25,089 FUNDRAISING EXPENSES NETTED ON 990 12,825 COST OF GOODS SOLD -25,089 FUNDRAISING EXPENSES NETTED ON 990 -12,825 ADJUSTMENT FOR CECL IMPLEMENTATION 0