2024-11-07T12:48:09-06:00 2024-06-30 610920132 RINEY HANCOCK CPAS PSC 400 BENTEE WES COURT EVANSVILLE IN 47715 990 2023-07-01 351602775 HABITAT FOR HUMANITY OF EVANSVILLE HABI 8124235623 560 E DIAMOND AVENUE EVANSVILLE IN 47711 BETH ANN FOLZ EXECUTIVE DIRECTOR 8124235623 2024-11-07 1 0 CARLA J DOWELL CPA P00104892 8124230300 2023 2024-10-15 13:58:12Z BETH FOLZ 560 E DIAMOND AVENUE EVANSVILLE IN 47711 8543006 0 8545 X WWW.EVANSVILLEHABITAT.ORG X 1984 IN HABITAT'S MISSION IS TO BUILD SAFE, DECENT AND AFFORDABLE HOUSES WITH LOW-INCOME FAMILIES IN PARTNERSHIP WITH GOD AND HIS PEOPLE IN NEED IN VANDERBURGH AND POSEY COUNTIES IN INDIANA. 24 24 27 720 0 0 3303309 4058934 2969611 3816998 49223 81857 574293 543319 6896436 8501108 0 0 0 0 1173046 1263547 0 0 378506 5074302 6488458 6247348 7752005 649088 749103 13175146 15418383 2242318 3730617 10932828 11687766 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY EVANSVILLE ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 0 0 6597637 3835794 HABITAT FOR HUMANITY OF EVANSVILLE (HABITAT) PARTNERS WITH LOW-INCOME FAMILIES IN NEED OF A DECENT PLACE TO LIVE TO BUILD SAFE AND AFFORDABLE HOMES. HABITAT MAKES HOUSING AFFORDABLE TO PURCHASE BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS, AND PROVIDING NO-INTEREST LOANS. AFFORDABLE HOMEOWNERSHIP HELPS CREATE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR, AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. DURING THE CURRENT FISCAL YEAR, HABITAT COMPLETED 22 HOMES FOR LOW-INCOME FAMILIES AND HAD 22 HOMES IN PROCESS. HABITAT HELD 338 INTEREST-FREE MORTGAGES FOR HOMEOWNERS AT YEAR END. 442055 524523 HABITAT OPERATES A RESTORE THAT SELLS NEW AND GENTLY USED HOME FURNISHINGS AND BUILDING SUPPLIES TO THE PUBLIC AT A FRACTION OF RETAIL PRICES, WHICH SUPPORTS THE LOCAL COMMUNITY AND AFFORDABLE HOME BUILDING. 7039692 1 1 0 0 0 0 0 0 1 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 12 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 IN X THE ORGANIZATION 8124235623 560 E DIAMOND AVENUE EVANSVILLE IN 47711 AARON FIELD TREASURER 1.00 X X 0 0 0 DAVID NICHOLSON BOARD MEMBER 1.00 X 0 0 0 BRAD MUEHLBAUER BOARD MEMBER 1.00 X 0 0 0 CHERYL KUCHNA BOARD MEMBER 1.00 X 0 0 0 KATHY KLEINDORFER BOARD MEMBER 1.00 X 0 0 0 ABRAHAM BROWN BOARD MEMBER 1.00 X 0 0 0 DANYELLE GRANGER PRESIDENT 1.00 X X 0 0 0 HOLLY CARTER BOARD MEMBER 1.00 X 0 0 0 SHEILA HUFF BOARD MEMBER 1.00 X 0 0 0 GREG HEAD BOARD MEMBER 1.00 X 0 0 0 BRYAN HAYDEN BOARD MEMBER 1.00 X 0 0 0 JOHN B PHIPPS BOARD MEMBER 1.00 X 0 0 0 JEFF WILMES BOARD MEMBER 1.00 X 0 0 0 PHILLIP JASON STEPHENSON VICE PRESIDENT 1.00 X X 0 0 0 DAVENA DAY BOARD MEMBER 1.00 X X 0 0 0 DENISE GREENWELL BOARD MEMBER 1.00 X 0 0 0 JUSTIN FORSHEY BOARD MEMBER 1.00 X 0 0 0 TERI HOLLANDER ALBIN BOARD MEMBER 1.00 X 0 0 0 ANDY NIEMEIER BOARD MEMBER 1.00 X 0 0 0 TYLER STOCK BOARD MEMBER 1.00 X 0 0 0 JERRY RAIRDON BOARD MEMBER 1.00 X 0 0 0 ALEX GORDON BOARD MEMBER 1.00 X 0 0 0 LUKE NORDINE BOARD MEMBER 1.00 X 0 0 0 CHRIS TRAYLOR BOARD MEMBER 1.00 X 0 0 0 BETH FOLZ EXECUTIVE DIRECTOR 40.00 X 120801 0 0 120801 0 0 1 0 0 0 0 549066 3509868 25621 4058934 HOME SALES 531390 3137786 3137786 MORTGAGE AMORTIZATION 522292 669432 669432 INCOME FROM K-1 531390 9780 9780 3816998 81857 81857 566421 41898 524523 524523 MISCELLANEOUS 900099 18796 18796 18796 8501108 4360317 0 81857 120801 30200 30200 60401 994973 712085 117693 165195 19883 14111 3394 2378 50892 37638 7414 5840 76998 49738 10740 16520 8342 6980 1362 22323 22323 45517 45517 38838 25508 13330 100092 49488 41937 8667 29598 11491 18107 157842 129966 27876 46751 29540 15153 2058 12475 12475 69600 69600 14492 11012 3480 17986 13323 4663 COST OF HOME SALES/CONS 4006109 4006109 DISCOUNT ON MORTGAGES O 1747194 1747194 SUPPLIES & EVENTS 73188 12724 20373 40091 DONOR DEVELOPMENT & MAI 56892 56892 41219 24993 10454 5772 7752005 7039692 333807 378506 396264 2280988 2545030 1662070 21961 8750 63466 72461 37781 53016 372395 249707 100166 122688 32280 60364 7320372 8013256 65566 62871 2592260 3081919 13175146 15418383 184706 369210 34911 1450934 1450557 1450557 572144 459916 2242318 3730617 X 10529932 11483162 402896 204604 10932828 11687766 13175146 15418383 X 749103 5835 X X 0 1 X 1 0 X 1970630 3369365 2327908 3303309 4058934 15030146 1970630 3369365 2327908 3303309 4058934 15030146 986515 14043631 30819 19779 18906 49223 81857 200584 9780 9780 13783 54861 28576 116780 15347510 15937539 0.91500 0.87170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM K-1 - 2019 AMOUNT: $ 9,780. 2020 AMOUNT: $ 9,780. 2021 AMOUNT: $ 9,780. 2022 AMOUNT: $ 9,780. 2023 AMOUNT: $ 9,780. MISCELLANEOUS - 2021 AMOUNT: $ 4,003. 2022 AMOUNT: $ 45,081. 2023 AMOUNT: $ 18,796. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 110935 28399 12904 1384 150854 90824 31757 -10510 1136 110935 68466 22358 4062 2911 1151 90824 53504 2350 13678 1066 68466 49379 3650 2507 1276 756 53504 1.00000 0 0 78848 17820 61028 215685 158625 57060 77862 73262 4600 122688 MORTGAGES RECEIVABLE 7035414 C INVESTMENT IN HFHI NMTC LEVERAGED LENDER 2016-1. LLC 977842 C 8013256 CONSTRUCTION IN PROCESS 1905929 LAND HELD FOR DEVELOPMENT 567108 INVESTMENT IN CFA 84490 HOUSES AVAILABLE FOR SALE 71684 RIGHT TO USE LEASE ASSET 452708 3081919 DEPOSITS 5608 IDA TAX CREDIT 1600 LEASE LIABILITIES 452708 459916 X 8534039 5835 36876 42711 8491328 9780 9780 8501108 7788881 36876 36876 7752005 0 7752005 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM K-1 9,780. PART IV: THE ORGANIZATION PROVIDES CREDIT COUNSELING SERVICES TO POTENTIAL HOMEOWNERS TO ASSIST THEM IN QUALIFYING FOR HABITAT HOMES. X CONSTRUCTION MATERIALS 29 25621 ACTUAL CASH VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES AN ANNUAL UPDATED QUESTIONNAIRE TO ALL BOARD MEMBERS AND MEMBERS OF MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION OF THE ORGANIZATION'S OFFICERS AND EMPLOYEES FOR REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 5,835. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT. HABITAT FOR HUMANITY OF EVANSVILLE RESTORE 560 E DIAMOND AVENUE EVANSVILLE IN 47711 SELL DONATED BUILDING MATERIALS, ETC. TO SUPPORT BUILDING AFFORDABLE HOUSING IN HABITAT FOR HUMANITY OF EVANSVILLE INC