2024-01-26T13:10:57-05:00 2023-06-30 352083429 HAMIL LEHMAN & ENGLAND PC 6404 CONSTITUTION DRIVE FORT WAYNE IN 46804 990 2022-07-01 351687064 HABITAT FOR HUMANITY OF GREATER FORT WAYNE INC HABI 2604224828 2020 EAST WASHINGTON BOULEVARD 500 FORT WAYNE IN 46803 JOSH SEDER CFO 2604228252 2024-01-25 true JOSH SEDERS 999009999 false TYLER D LEHMAN CPA P00200697 2604341852 2024-01-25 2022 2023-04-26 12:10:37Z JEREMY MCCLISH 2020 EAST WASHINGTON BOULEVARD 500 FORT WAYNE IN 46803 7850079 false X WWW.HABITATGFW.COM X 1986 IN HABITAT FOR HUMANITY OF GREATER FORT WAYNE BUILDS SIMPLE, DECENT AFFORDABLE HOMES IN PARTNERSHIP WITH THOSE IN NEED OF ADEQUATE SHELTER. THE ORGANIZATION IS AN AFFLIATE OF HABITAT FOR HUMANITY INTERNATIONAL AND IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING WORLDWIDE. 18 18 55 1251 0 1748123 3495809 3334080 3951666 -370895 -10269 62583 25007 4773891 7462213 0 0 1668810 1968816 0 353206 2545851 5593788 4214661 7562604 559230 -100391 12221368 12808452 27886 696618 12193482 12111834 X HABITAT FOR HUMANITY OF GREATER FORT WAYNE BUILDS SIMPLE, DECENT AFFORDABLE HOMES IN PARTNERSHIP WITH THOSE IN NEED OF ADEQUATE SHELTER. THE ORGANIZATION IS AN AFFLIATE OF HABITAT FOR HUMANITY INTERNATIONAL AND IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING WORLDWIDE. false false 3640641 2147916 SIXTEEN (16) HOMES WERE COMPLETED DURING THE YEAR ENDED JUNE 30, 2023, AND SOLD AT COST TO LOW-INCOME FAMILIES UNDER INTEREST-FREE CONTRACTS. 2940233 1755678 RETAIL SALE OF BUILDING MATERIALS AND HOME FURNISHINGS THAT ARE DONATED TO THE RESTORE AND SOLD TO THE GENERAL PUBLIC. THE PROCEEDS FROM THESE SALES HELP TO SUPPORT THE MISSION OF THE AGENCY TO BUILD HOMES IN THE GREATER FORT WAYNE AREA. 6580874 true true false false false false false false false true true false false false true true 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 6 0 55 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false IN X X JOSH SEDER 2604224828 2020 EAST WASHINGTON BLVD SUITE 500 FORT WAYNE IN 46803 ANDREW GRITZMAKER FORMER CEO 40.00 X 128760 0 11757 JEREMY MCCLISH CEO 40.00 X 97277 0 12796 MARK BAINS DIRECTOR 2.00 X 0 0 0 TYLER BINKLEY DIRECTOR 2.00 X 0 0 0 CHANDA BLAIR DIRECTOR 2.00 X 0 0 0 GABE BROWN DIRECTOR 2.00 X 0 0 0 MARK DELY SECRETARY 2.00 X X 0 0 0 MARK DOOLEY DIRECTOR 2.00 X 0 0 0 DR KARL EINOLF DIRECTOR 2.00 X 0 0 0 DAVID FAUST VICE CHAIR 2.00 X X 0 0 0 JJ FOSTER DIRECTOR 2.00 X 0 0 0 DAN MINNICH TREASURER 2.00 X X 0 0 0 MIKE NIEZER DIRECTOR 2.00 X 0 0 0 RYAN SCHILTZ DIRECTOR 2.00 X 0 0 0 ROB SCHMIEDEL DIRECTOR 2.00 X 0 0 0 MATT STREICHER DIRECTOR 2.00 X 0 0 0 JOYCE WALZ DIRECTOR 2.00 X 0 0 0 ADRIENNE WAMPOLE BOARD CHAIR 2.00 X X 0 0 0 CHRIS WESNER DIRECTOR 2.00 X 0 0 0 LUTHER WHITFIELD DIRECTOR 2.00 X 0 0 0 JOSH SEDER CFO 40.00 X 0 0 0 226037 24553 1 false false false 210173 688491 2597145 1761653 3495809 HOMES SOLD 2147916 2147916 RESTORE SALES 1755678 1755678 MORTGAGE DISCOUNT AMORT 48072 48072 3951666 29379 29379 16565 16565 16565 16565 309949 1500 351097 -41148 1500 -39648 -39648 26900 210173 36769 -9869 -9869 MISCELLANEOUS 18311 18311 18311 7462213 3930329 36075 197739 100072 97667 1440014 1098932 173338 167744 211241 134269 50489 26483 119822 88710 9378 21734 4685 4133 552 101488 101488 85437 473 84964 60758 38634 15905 6219 238809 202451 22561 13797 104892 83306 21586 133413 133413 CONSTRUCTION COSTS 2211419 2211419 PURCHASE RESTORE 1739659 1739659 MORTGAGE DISCOUNT 654991 654991 SUPPLIES 72193 63677 5955 2561 186044 126807 42236 17001 7562604 6580874 628524 353206 24947 11219 4017852 2305851 625350 113089 2729198 2806698 1337406 2204463 34203 4353778 629666 3747929 3724112 51558 357636 386491 29167 6400 516251 12221368 12808452 7911 244625 35829 19975 416164 27886 696618 X 12037326 11979680 156156 132154 12193482 12111834 12221368 12808452 X -100391 44697 -2332 -27720 4098 X false true X true false X 1070882 1374568 1501249 1748123 3495809 9190631 1070882 1374568 1501249 1748123 3495809 9190631 477339 8713292 14390 28151 39120 32232 45944 159837 24416 28972 19993 55959 66383 195723 9546191 9790892 0.91280 0.83780 X PART II, LINE 10 MISCELLANEOUS 74,270 20-CORE 73,381 MORTGAGE LOAN DISCOUNT AMORT INC 48,072 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158511 41358 1341 1014 197514 178814 -13637 5628 1038 158511 108528 76482 4885 1311 178814 120397 -6381 4907 581 108528 1.00000 true false 1342369 1342369 2549898 358208 2191690 461511 271458 190053 3724112 OPERATING LEASE LIABILITY 339775 HOMEOWNER CLOSING FEES 25165 FINANCING LEASE PAYABLE 20533 CREDIT CARDS PAYABLE 11999 SALES TAX PAYABLE 9483 GIFT CARDS PAYABLE 9209 416164 X 7545444 44697 40866 85563 7459881 2332 2332 7462213 7599372 36768 36768 7562604 7562604 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD DESIGNATED QUASI-ENDOWMENT WAS ESTABLISHED TO FUND PRESENT AND FUTURE PROGRAM ACTIVITIES AND NEEDS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 36,768 CHANGE IN BENEFICIAL INTEREST IN FDNS 4,098 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 36,768 RESTORE YOUR PA 139269 132969 6300 19620 GOLF CLASSIC/GO 58790 45190 13600 17109 1 39014 32014 7000 40 237073 210173 26900 36769 36769 -9869 X 1611753 RESALE VALUE X 1 3500 MARKET VALUE X BLDG MATERIALS 80 55885 COST X DUMPSTERS 2 90515 COST false false false FORM 990 - ORGANIZATION'S MISSION HABITAT FOR HUMANITY OF GREATER FORT WAYNE BUILDS SIMPLE, DECENT AFFORDABLE HOMES IN PARTNERSHIP WITH THOSE IN NEED OF ADEQUATE SHELTER. THE ORGANIZATION IS AN AFFLIATE OF HABITAT FOR HUMANITY INTERNATIONAL AND IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING WORLDWIDE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO FINANCE COMMITTEE AND BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS AND DIRECTORS. POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED AND THE PROPER PROCEDURE TO DISCLOSE POTENTIAL CONFLICTS IS EXECUTED AND DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION RAISES MUST BE APPROVED IN THE BUDGET BY THE BOARD OF DIRECTORS. CEO COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION RAISES MUST BE APPROVED IN THE BUDGET BY THE BOARD OF DIRECTORS. IN ADDITION, FOR ALL POSITIONS WITHIN THE ORGANIZATION, THIRD PARTY DATA FROM AN OUTSIDE CONSULTANT HAS BEEN USED AS WELL AS COMPARABLE DATA COMPLETED THROUGH A SURVEY WITH HABITAT INTERNATIONAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 36,768 CHANGE IN BENEFICIAL INTEREST IN FDNS 4,098 FUNDRAISING EVENT EXPENSES -36,768 TOTAL 4,098