2024-03-06T11:03:49-05:00 2023-06-30 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 463213976 990 2022-07-01 561525939 HABITAT FOR HUMANITY OF NORTHWEST INDIANA INC HABI 2199237265 3777 N COLFAX ST GARY IN 46408 DAWN MICHAELS EXECUTIVE DIRECTOR 2199237265 2024-02-16 true DAWN MICHAELS 999009999 true MARISA M SMOLJAN CPA P01246233 2199243450 2024-02-16 2022 2023-04-26 12:10:37Z DAWN MICHAELS 3777 N COLFAX ST GARY IN 46408 2618081 false X WWW.NWIHABITAT.ORG X 1986 IN BUILD DECENT AFFORDABLE HOUSING FOR THOSE IN NEED AND MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 16 15 24 273 0 1565152 1377684 0 270189 -220 211632 58481 2046973 1435945 3000 3000 0 740848 683010 0 129246 551892 404498 1295740 1090508 751233 345437 3204114 3902138 143955 623263 3060159 3278875 BUILD DECENT AFFORDABLE HOUSING FOR THOSE IN NEED AND MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. false false 814360 3000 108142 CONSTRUCTION OF AFFORDABLE HOUSING TO BE SOLD TO QUALIFIED INDIVIDUALS (OF LOW TO MODERATE INCOME) THROUGH LOW AND INTEREST-FREE MORTGAGES. THE ORGANIZATION ALSO OPERATES A RESALE STORE WHICH SELLS DONATED HOME FURNISHINGS AND BUILDING MATERIALS IN ORDER TO PRODUCE INCOME TO FURTHER THE MISSION OF THE ORGANIZATION TO PROVIDE AFFORDABLE HOUSING THROUGH HOME BUILDS. 814360 true true false false false false false false true false true false false true true true true false false false false false false false false 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 false 24 true false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true false false X DAWN MICHAELS 2199237265 3777 N COLFAX ST GARY IN 46408 DAWN MICHAELS EXECUTIVE DI 55.00 X 77501 0 6449 KRISTIN MARLOW PRESIDENT 1.00 X X 0 0 0 CHRIS JOHNSON VICE PRESIDE 1.00 X X 0 0 0 TAMI PAE TREASURER 1.00 X X 0 0 0 DONNA HOLMER SECRETARY 1.00 X X 0 0 0 KEITH BRUXVOORT MEMBER 1.00 X 0 0 0 JAMI BRADSHAW MEMBER 1.00 X 0 0 0 JACK THOMAS MEMBER 1.00 X 0 0 0 SHIRLEY WILLIAMS MEMBER 1.00 X 0 0 0 YASHICA MILTON MEMBER 1.00 X 0 0 0 DEXTER HARRIS MEMBER 1.00 X 0 0 0 TIERRA JACKSON MEMBER 1.00 X 0 0 0 LAURA RICE MEMBER 1.00 X 0 0 0 ROSANNA FOWLER MEMBER 1.00 X 0 0 0 RICH ZEIGLER MEMBER 1.00 X 0 0 0 DAVID CHILDRESS MEMBER 1.00 X 0 0 0 77501 6449 false false false 258332 1119352 830748 1377684 6 6 4500 4726 -226 -226 -226 1231531 1177410 54121 54121 LATE FEE/MISC REVENUES 900099 2218 2218 RECYCLE INCOME 900099 2142 2142 4360 1435945 58255 6 3000 3000 79310 59482 11897 7931 523014 392260 78453 52301 35587 26691 5338 3558 45099 33824 6765 4510 1883 941 942 16000 16000 7402 4116 2022 1264 58455 46764 2923 8768 89731 53194 5316 31221 26281 10512 15769 44790 41250 1790 1750 59142 57457 905 780 903 903 14744 14302 295 147 55654 55654 24957 19966 3744 1247 MISCELLANEOUS EXPENSE 4556 4556 1090508 814360 146902 129246 399643 340926 129081 4250 28864 1584487 1672756 122093 131857 8314 24616 1370416 435809 478439 934607 477807 768512 3204114 3902138 121693 65568 12096 20504 10166 442151 95040 143955 623263 X 3053052 3277575 7107 1300 3060159 3278875 3204114 3902138 X 345437 -126721 X X false true X true false X 1191114 1091567 1833163 1565152 1377684 7058680 1900756 1328665 1731498 1489041 1235891 7685851 3091870 2420232 3564661 3054193 2613575 14744531 14744531 6469 1857 6 8332 6469 1857 6 8332 29459 24349 12649 11970 78427 3127798 2446438 3577310 3066163 2613581 14831290 0.99420 0.99120 0.00000 0.00000 X true false PART III, LINE 12 78,427 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 41804 41804 1112586 285921 826665 58857 52163 6694 157169 97725 59444 934607 HOUSES UNDER CONSTRUCTION 739512 UNDEVELOPED LAND 29000 768512 EARLY LEARNING GRANT 95040 95040 X 2613305 1177360 1177360 1435945 1435945 2394439 1303931 1303931 1090508 1090508 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS ESCROW ACCOUNTS FOR PARTNER FAMILIES AND PROPERTY TAXES. PAYMENTS ARE MADE AS THEY BECOME DUE. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION501(A) OF THE IRC AND SIMILAR PROVISIONS OF STATE TAX LAWS. IN ADDITION, THE CORPORATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A). THE ORGANIZATION OPERATES A RESALE STORE, WHICH IT CONSIDERS A RELATED BUSINESS ACTIVITY. AS SUCH, NO PROVISION FOR INCOME TAX EXPENSE HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE IRC PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO NET UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THEY ARE NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D HOME BUILD EXPENSES 347,605 VALUE OF DONATED GOODS SOLD 780,144 RETAIL STORE EXPENSES 49,611 SCHEDULE D, PAGE 4, PART XII, LINE 2D HOME BUILD EXPENSES 347,605 VALUE OF DONATED GOODS SOLD 780,144 MORTGAGE DISCOUNT AMORTIZATION 126,521 RETAIL STORE EXPENSES 49,661 X 830748 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS COMPLETED AND DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW. ONCE REVIEWED, THEY FORWARD TO THE ENTIRE BOARD PRIOR TO THE BOARD OF DIRECTORS MEETING. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST MUST BE DISCLOSED AS SOON AS POSSIBLE TO THE EXECUTIVE DIRECTOR OR THE BOARD PRESIDENT FOR TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, LEASES OR OTHER SIGNIFICANT AREAS OF ACTIVITIES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE MARKET ALONG WITH HABITAT FOR HUMANITY INTERNATIONAL'S SURVEY DATA TO DECIDE ON THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND ON CHARITY NAVIGATOR AND CANDID. FORM 990, PART XI, LINE 9 MORTGAGE DISCOUNT AMORTIZATION -126,521 BOOK TO TAX DIFFERENCE -200 TOTAL -126,721 FORM 990, PAGE 12, PART XII, LINE 2C THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, WHILE THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT.