2024-10-25T17:33:06-04:00 2023-12-31 203708395 INSIGHT ACCOUNTING GROUP PC 3160 WINDSOR CT ELKHART IN 46514 990 2023-01-01 351685313 HABITAT FOR HUMANITY OF ELKHART COU HABI 5745336109 PO BOX 950 GOSHEN IN 465270950 GREG CONRAD EXECUTIVE DIRECTOR 5745336109 2024-10-25 true false LEANNE K MCKEE CPA P01077568 5742628886 2024-10-25 2023 2024-10-15 13:58:12Z GREG CONRAD PO BOX 950 GOSHEN IN 46527 5954956 false X WWW.HABITATEC.COM X 1986 IN HABITAT FOR HUMANITY OF ELKHART CO INC IS A NON-PROFIT ORGANIZATION THAT SEEKS TO PUT GOD'S LOVE IN ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 15 15 25 1464 0 4284877 3838480 1922631 1838631 2996 69713 781297 156994 6991801 5903818 0 0 962093 1120556 0 175897 2481774 3331456 3443867 4452012 3547934 1451806 8543291 10145290 1173054 1304044 7370237 8841246 HABITAT FOR HUMANITY OF ELKHART CO INC IS A NON-PROFIT ORGANIZATION WORKING IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE TO BUILD DECENT, AFFORDABLE HOUSING. false false 3210701 1741746 TO STRENGTHEN OUR COMMUNITY BY BUILDING SIMPLE, DECENT HOMES IN PARTNERSHIP WITH HARDWORKING FAMILIES IN NEED, ALONG WITH VOLUNTEERS AND DONORS FROM ALL WALKS OF LIFE. FIVE HOMES WERE COMPLETED AND SOLD TO LOW-INCOME FAMILIES UNDER INTEREST FREE CONTRACTS. 511186 94491 THE HABITAT RESTORE SELLS NEW AND USED BUILDING MATERIALS THAT ARE DONATED TO THE RESTORE - THE REVENUE FROM THE STORE IS USED TO SUPPORT THE OVERALL MISSION OF HABITAT TO BUILD SIMPLE, AFFORDABLE HOUSES FOR FAMILIES IN NEED. 3721887 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 13 0 25 true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false IN X X GREG CONRAD 5745336109 PO BOX 950 GOSHEN IN 46527 GREG CONRAD EXECUTIVE DI 40.00 X 137609 0 11276 DAWN FORD BLOCH CHAIRPERSON 1.00 X X 0 0 0 JAMES BYARS VICE CHAIRPE 1.00 X X 0 0 0 JOHN PLACE TREASURER 1.00 X X 0 0 0 LORI COPSEY SECRETARY 1.00 X X 0 0 0 ADRIANA BONTREGER BOARD MEMBER 1.00 X 0 0 0 MARY DALE BOARD MEMBER 1.00 X 0 0 0 CHRIS ERB BOARD MEMBER 1.00 X 0 0 0 SHARON HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 TRENT KAUFFMAN BOARD MEMBER 1.00 X 0 0 0 ALYSHA LILJEQVIST BOARD MEMBER 1.00 X 0 0 0 KARL MILLER BOARD MEMBER 1.00 X 0 0 0 ANDY MURRAY BOARD MEMBER 1.00 X 0 0 0 LISA YODER BOARD MEMBER 1.00 X 0 0 0 137609 11276 1 false false false 233798 180447 3424235 821565 3838480 SALES OF HOUSES 453310 1741746 1741746 RESALE SHOP SALES 236000 94491 94491 LATE FEE INCOME 900003 2394 2394 1838631 72732 72732 3019 -3019 -3019 -3019 233798 48119 -48119 AMORITIZATION OF MORTGAGE DIS 236000 187686 187686 MISCELLANEOUS 236000 9640 9640 UTILITY REBATES 900099 3500 3500 4287 4287 205113 5903818 2040725 72732 137609 137609 827345 642400 75900 109045 85515 59138 18779 7598 70087 46441 15097 8549 42259 2858 39401 25553 10856 14697 66127 62444 2588 1095 47565 45651 1914 14207 5546 7827 834 28962 15798 13057 107 20504 20504 95266 89385 5064 817 59161 37719 16703 4739 COST OF HOMES BUILT 1664000 1664000 MORTGAGE INT. DISCOUNT 884471 884471 BAD DEBT EXPENSE 170447 170447 MISCELLANEOUS 81422 55851 14816 10755 131512 78825 35026 17661 4452012 3721887 554228 175897 555864 92312 1435220 2649828 1765310 1929273 7913 8088 1806803 2284164 317 44038 19029 22957 2271296 505980 1822516 1765316 1130319 1349314 8543291 10145290 217266 287819 89646 955788 918388 8191 1173054 1304044 X 4980188 6911960 2390049 1929286 7370237 8841246 8543291 10145290 X 1451806 19202 1 X false true X true false X 775691 700933 460286 4284877 3838480 10060267 1082907 1317473 775173 1923974 2043744 7143271 1858598 2018406 1235459 6208851 5882224 17203538 17203538 4971 2166 930 1653 72732 82452 4971 2166 930 1653 72732 82452 148364 152990 78280 833074 1212708 2011933 2173562 1314669 7043578 5954956 18498698 0.93000 0.90450 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 36,713 AMORIZATION OF MORTGAGE DISCOUNTS 538,901 GAIN ON SALE OF MORTGAGE 637,094 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7176 1152 8328 8211 -1035 7176 7464 747 8211 6074 1390 7464 5571 503 6074 true false 390778 390778 1463390 319825 1143565 417128 186155 230973 1765316 LOTS 685499 CONSTRUCTION IN PROGRESS 647296 COMMUNITY FNDTN ENDOWMENT 8328 RIGHT OF USE ASSET - OPERATING LEASE 8191 1349314 OPERATING LEASE LIABILITY 8191 8191 5923021 19202 19202 5903819 -1 -1 5903818 4452012 4452012 4452012 SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING -1 RAISE THE ROOF 233798 233798 20616 23260 4243 233798 233798 20616 23260 4243 48119 -48119 X CONST MATERIALS 1 269038 FAIR MARKET VALUE X RESTORE PROD 1 552527 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD MEMBERS AND IS ACCEPTED BY VOTE BEFORE THE 990 IS SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EVERY YEAR THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SIGN AN UPDATED CONFLICT OF INTEREST FORM. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 ROUNDING 1