2023-06-01T14:29:02-05:00 2022-12-31 350865680 PILE CPAS ONE INDIANA SQ SUITE 1200 INDIANAPOLIS IN 46204 990 2022-01-01 351715910 HABITAT FOR HUMANITY OF GREATER INDIANAPOLIS INC HABI 3179212121 3135 N MERIDIAN STREET INDIANAPOLIS IN 46208 JIM MORRIS PRESIDENT & CEO 3179212121 2023-06-01 1 JIM MORRIS 999009999 0 JEREMY C KOPECK CPA P00967303 3172693454 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREATER INDY HABITAT FOR HUMANITY JIM MORRIS 3135 N MERIDIAN STREET INDIANAPOLIS IN 46208 18095266 0 X INDYHABITAT.ORG X 1987 IN GREATER INDY HABITAT FOR HUMANITY ("GIHFH") UNITES THE COMMUNITY WITH PEOPLE IN NEED TO PROVIDE THE LIFE-CHANGING OPPORTUNITY TO PURCHASE AND OWN SIMPLE, QUALITY, AFFORDABLE HOMES. 19 19 115 4693 0 0 4341576 3745145 7876357 8108351 1829607 1537825 160885 396909 14208425 13788230 0 0 0 0 3176973 3879117 0 0 568844 7197545 9279055 10374518 13158172 3833907 630058 27221776 27656573 4540089 4312596 22681687 23343977 X GREATER INDY HABITAT FOR HUMANITY ("GIHFH") UNITES THE COMMUNITY WITH PEOPLE IN NEED TO PROVIDE THE LIFE-CHANGING OPPORTUNITY TO PURCHASE AND OWN SIMPLE, QUALITY, AFFORDABLE HOMES. 0 0 8331423 6309212 BUILT OR RENOVATED HOUSES IN PARTNERSHIP WITH FAMILIES WHO QUALIFY AND THEN SELL THOSE HOUSES TO THOSE FAMILIES AT NO PROFIT, FINANCED WITH AFFORDABLE, NO-INTEREST LOANS. 2877816 3633217 THE RESTORE IS A HOME IMPROVEMENT THRIFT STORE THAT SELLS DONATED NEW AND GENTLY USED MERCHANDISE AT A SIGNIFICANT DISCOUNT TO THE GENERAL PUBLIC. ALL PROCEEDS BENEFIT GREATER INDY HABITAT FOR HUMANITY AS IT BUILDS HOMES, COMMUNITIES, AND HOPE FOR FAMILIES IN NEED OF AFFORDABLE HOUSING. 569415 PROVIDE ORIENTATION AND EDUCATION TO QUALIFIED HOMEOWNERS THROUGH MANDATED SWEAT-EQUITY HOURS 161669 PROVIDE AND MANAGE VOLUNTEERS, SUPPORT AND HOSPITALITY TO SITES WHERE HOMES ARE BEING BUILT OR REHABILITATED 161669 11940323 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 47 0 1 115 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X ANNIE COSTLOW 3179212121 3135 N MERIDIAN STREET INDIANAPOLIS IN 46208 RANDY STIERER TREASURER 2.00 X X 0 0 0 TRACI THOMSON CHAIR 2.00 X X 0 0 0 ERIC HOBSON SECRETARY 2.00 X X 0 0 0 MARK NOTTINGHAM VICE CHAIR 2.00 X X 0 0 0 DAVID VANDEVEER DIRECTOR 1.00 X 0 0 0 TIM HOROHO DIRECTOR 1.00 X 0 0 0 LAMONT HATCHER DIRECTOR 1.00 X 0 0 0 CAMILE BLUNT DIRECTOR 1.00 X 0 0 0 JOSEPH PEREIRA DIRECTOR 1.00 X 0 0 0 DAN O'BRIEN DIRECTOR 1.00 X 0 0 0 RAY MONTAGNO DIRECTOR 1.00 X 0 0 0 PAM HOPPEL DIRECTOR 1.00 X 0 0 0 CHRISTINA KRUITHOFF DIRECTOR 1.00 X 0 0 0 MARLI WILLIAMS DIRECTOR 1.00 X 0 0 0 CHRISTINE RASCHE DIRECTOR 1.00 X 0 0 0 JOANNA MITCHELL-BROWN DIRECTOR 1.00 X 0 0 0 LAKENYA CHANCEY DIRECTOR 1.00 X 0 0 0 AMBER DAGIT DIRECTOR 1.00 X 0 0 0 SARA VANSLAMBROOK DIRECTOR 1.00 X 0 0 0 JIM MORRIS PRESIDENT & CEO 40.00 X 150919 0 8983 ANNIE COSTLOW CFO 40.00 X 94409 0 7843 THEODORE MOSEY COO 40.00 X 98613 0 7923 343941 0 24749 1 0 1 0 MAVIN CONCRETE 18001 PROMISE ROAD NOBLESVILLE IN 46060 CONCRETE AND FOUNDATION WORK 314412 MCDOUGALLE CONTRACTING INC 3217 S OXFORD STREET INDIANAPOLIS IN 46237 WATER AND SEWER 244690 REYNOLDS CONSTRUCTION 3820 N COUNTY ROAD 575 E BROWNSBURG IN 46112 GENERAL CONSTRUCTION SERVICES 184426 JAMES COMPTON 1200 MADISON AVENUE INDIANAPOLIS IN 46225 CONCRETE AND FOUNDATION WORK 134266 ASAP TREE SERVICE LLC 7605 INDIAN LAKE ROAD INDIANAPOLIS IN 46236 TREE REMOVAL AND LOT DEVELOPMENT 118800 6 3745145 683005 3745145 HOME SALES 230000 3887147 3887147 RESTORE SALES 459510 3633217 3633217 MORTGAGE LOAN DISC AMORT 230000 587987 587987 8108351 28529 28529 1400457 4397606 1399641 2889126 816 1508480 1509296 1660367 -151071 241467 18269 223198 223198 MISCELLANEOUS 900099 173711 173711 173711 13788230 9942429 0 100656 X 373749 156518 168636 48595 2923094 2532800 110480 279814 47811 41046 2370 4395 306511 273859 5930 26722 227952 184159 19558 24235 1138 1138 26600 26600 2717 2717 83530 83530 45200 45200 111870 45667 11038 55165 73210 39303 32107 1800 24091 4233 19858 185000 185000 184963 153231 31732 158758 148502 10256 HABITAT HOME EXPENSE 4035083 4035083 MORTGAGE DISCOUNT 1853068 1853068 IN-KIND 622241 622241 MISCELLANEOUS 586210 497910 87732 568 1285376 1038973 118853 127550 13158172 11940323 649005 568844 10796977 7753872 744941 715051 1074405 871571 7742688 6979131 1425397 2812275 184081 214520 4964035 1324148 3657439 3639887 2557862 1595848 2112404 27221776 27656573 439317 779660 217336 170721 204623 245650 2783272 1089537 895541 2027028 4540089 4312596 X 22468268 23232612 213419 111365 22681687 23343977 27221776 27656573 X 630058 45504 -13272 X 0 1 X 1 0 X 4066824 4624000 3580903 4341576 3745145 20358448 4066824 4624000 3580903 4341576 3745145 20358448 519408 19839040 1683 1554 8498 13363 28529 53627 201097 101497 64774 61835 173711 602914 21014989 0.94400 0.96020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 201,097. 2019 AMOUNT: $ 101,497. 2020 AMOUNT: $ 64,774. 2021 AMOUNT: $ 61,835. 2022 AMOUNT: $ 173,711. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 117137 -13272 15000 88865 92007 25130 117137 83837 8170 92007 74058 9779 83837 76969 -2911 74058 0.47317 0.52683 1 0 604550 604550 3619760 781175 2838585 739725 542973 196752 3639887 LAND AVAILABLE FOR FUTURE USE 266377 BENEFICIAL ASSETS HELD BY OTHERS 88865 INVESTMENT IN JOINT VENTURE 856782 OPERATING LEASE RIGHT-OF-USE ASSETS, NET 900380 2112404 MORTGAGE SERVICE AGREEMENT 1140199 RIGHT-OF-USE OPERATING LEASE LIABILITY 886829 2027028 X PART IV, LINE 2B: HABITAT MAINTAINS A BANK ACCOUNT AT A FINANCIAL INSTITUTION FOR ESCROW PAYMENTS FOR TAXES AND INSURANCE MADE ON BEHALF OF HOMEOWNERS. THE ACCOUNT HAS BEEN INCLUDED IN CASH LIMITED AS TO USE AND TIMING WITH A CORRESPONDING ESCROW BALANCE RECORDED IN THE STATEMENT OF FINANCIAL POSITION. PART V, LINE 4: HABITAT HOLDS AN ENDOWMENT THROUGH THE CENTRAL INDIANA COMMUNITY FOUNDATION ("CICF"). THE PRINCIPAL AMOUNT WILL PERMANENTLY REMAIN WITH CICF, WITH INVESTMENT INCOME EARNED ON THE INVESTMENT TO BE PAID BACK TO HABITAT. THE MAXIMUM AMOUNT THAT HABITAT MAY WITHDRAW IN A YEAR IS 5% OF THE PRIOR FUND BALANCE PLUS ANY CARRYOVER SPENDABLE AMOUNT. FUTURE DONATIONS MADE TO THE ENDOWMENT WILL CONTINUE TO REMAIN PERMANENTLY WITH CICF, WITH INCOME EARNED ON THOSE DONATIONS TO BE PAID TO HABITAT AS DESCRIBED. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVIDSION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS IN THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES. PANEL BUILDS 241467 241467 18269 241467 241467 18269 18269 223198 X X 0 0 0 0 0 0 0 0 0 JIM MORRIS PRESIDENT & CEO 150919 0 0 0 0 0 3060 0 5923 0 159902 0 0 0 X 683005 INVOICE PRICE/MKT VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B STAFF COMPLETED A PRE-QUESTIONNAIRE. FINANCE COMMITTEE RECEIVED DRAFT OF FORM 990 AND REVIEWED WITH THE STAFF AND THE PREPARER. APPLICABLE CHANGES WERE MADE BEFORE THE FORM 990 WAS COMPLETED. FULL BOARD WAS ALSO GIVEN ACCESS TO THE FORM 990 FOR REVIEW AND QUESTIONS. THE FINANCE COMMITTEE ALSO REPORTED THE RESULTS OF ITS REVIEW OF THE FORM 990 TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CEO AND PRESIDENT REVIEWS THE STATEMENTS AND FORWARDS ANY CONFLICTS TO THE BOARD CHAIRMAN FOR RESOLUTION. BOARD MEMBERS ARE NOT PERMITTED TO VOTE ON ANY ITEMS FOR WHICH A CONFLICT OF INTEREST EXISTS. BEGINNING IN 2009, EMPLOYEES LIKEWISE ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CEO AND PRESIDENT MONITORS THESE STATEMENTS. EMPLOYEES ARE PROHIBITED FROM CONDUCTING BUSINESS OR BEING ABLE TO INFLUENCE ANY DECISIONS FOR WHICH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 CERTAIN APPOINTED BOARD MEMBERS REVIEW THE PERFORMANCE OF THE CEO AND PRESIDENT ON AN ANNUAL BASIS. THESE MEMBERS DETERMINE COMPENSATION, BASED UPON THEIR COMPARATIVE RESEARCH AND REVIEWS AND MAKES ANY NECESSARY ADJUSTMENTS BASED UPON THE PERFORMANCE EVALUATION. THE BOARD THEN APPROVES THE CEO/PRESIDENT'S SALARY. OTHER EMPLOYEES ARE REVIEWED BY THEIR SUPERVISORS ON AN ANNUAL BASIS AND ANY COMPENSATION ADJUSTMENT IS MADE BASED UPON THE RESULTS OF THEIR PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION'S CONTROLLER. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 83,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,530. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST -13,272. HABITAT DEVELOPMENT CORPORATION LLC 3135 N MERIDIAN STREET INDIANAPOLIS IN 46208 880949388 HOUSING DEVELOPMENT IN 368706 N/A