2024-05-15T12:08:21-05:00 2023-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2022-07-01 203407734 HABITAT FOR HUMANITY OF JOHNSON COUNTY HABI 3175309222 401 MOORELAND DRIVE NEW WHITELAND IN 46184 ROBERT E JESSIE TREASURER 3177809850 2024-05-15 1 ROBERT JESSIE XXX-XX-XXXX 0 BRAD M FELDMAN CPA P00661658 3177809850 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC PRIME 401 MOORELAND DRIVE NEW WHITELAND IN 46184 562255 0 X HABITATJOHNSONCOUNTY.ORG X 2005 IN HABITAT FOR HUMANITY OF JOHNSON COUNTY IS A NONPROFIT CHRISTIAN ORGANIZATION THAT WORKS IN PARTNERSHIP WITH FAMILIES UNDER THE CONVICTION THAT EVERY PERSON SHOULD HAVE A SIMPLE, DECENT, AFFORDABLE PLACE TO LIVE IN SAFETY AND DIGNITY. 11 11 25 495 0 0 275605 209385 676831 326977 300 162 2978 17346 955714 553870 6735 6515 0 0 254961 258824 0 0 19046 738023 182047 999719 447386 -44005 106484 1158846 1929456 15426 679552 1143420 1249904 HABITAT FOR HUMANITY OF JOHNSON COUNTY IS A NONPROFIT CHRISTIAN ORGANIZATION THAT WORKS IN PARTNERSHIP WITH FAMILIES UNDER THE CONVICTION THAT EVERY PERSON SHOULD HAVE A SIMPLE, DECENT, AFFORDABLE PLACE TO LIVE IN SAFETY AND DIGNITY. 0 0 375457 327373 STARTED CONSTRUCTION ON ONE ADDITIONAL HOME IN JOHNSON COUNTY FOR A QUALIFYING FAMILY AND CONTINUED TO REACH OUT TO AREA FAMILIES IN NEED AND MAINTAINED ONE PRIMARY EVENT FOR FUNDRAISING. WE ALSO EDUCATED THE COMMUNITY ON THE MISSION SET FORTH BY GIVING PRESENTATIONS TO NUMEROUS CHURCH CONGREGATIONS, YOUTH GROUPS, SERVICE CLUBS, CHAMBER MEETINGS, TRADE ORGANIZATIONS, CIVIC GROUPS, AND LOCAL HIGH SCHOOLS, AND CONTINUED OPERATIONS OF A RESTORE FACILITY WHICH SELLS DONATED BUILDING MATERIALS AND HOUSEHOLD ITEMS TO THE PUBLIC AT DISCOUNTED PRICES FOR THE PURPOSE OF SUPPORTING AND ENHANCING THE ORANIZATION'S MISSION. 6515 6515 TITHED 10% OF UNRESTRICTED CONTRIBUTIONS TO HABITAT FOR HUMANITY INTERNATIONAL TO SUPPORT THE BUILDING OF HOME INTERNATIONALLY. 381972 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 IN X ROBERT E JESSIE 3177809850 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 X ROBERT E JESSIE TREASURER 2.00 X X 0 0 0 JOE WALTERMANN PRESIDENT 2.00 X X 0 0 0 WENDY MCCLELLAN BOARD MEMBER 1.00 X 0 0 0 JIM GRAY VICE PRESIDENT 1.00 X X 0 0 0 MELISSA DUKE BOARD MEMBER 1.00 X 0 0 0 JEREMY PETERS SECRETARY 1.00 X X 0 0 0 MIKE BUSHONG BOARD MEMBER 1.00 X 0 0 0 ELAINE PESTO BOARD MEMBER 1.00 X 0 0 0 KRISTA LINKE BOARD MEMBER 1.00 X 0 0 0 DOUG GRANT BOARD MEMBER 1.00 X 0 0 0 DAVID MAURER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 209385 89197 209385 RESTORE SALES 459510 291469 291469 HOME BUILDING 236000 35508 35508 326977 162 162 25497 8385 17112 17112 OTHER INCOME 236000 234 234 234 553870 327373 0 17112 6515 6515 239913 212951 15407 11555 18911 16830 1189 892 217 217 7250 7250 8050 5020 3030 5959 4938 783 238 54758 53227 875 656 2262 905 1131 226 10082 10082 15455 13052 1373 1030 18894 16082 2812 REPAIRS AND MAINTENANCE 14847 13725 641 481 OTHER PROGRAM SPECIFIC 10598 10598 HABITAT INTERNATIONAL F 7500 7500 VEHICLE EXPENSES 7426 7426 18749 10621 4160 3968 447386 381972 46368 19046 384261 229219 5325 4841 73918 73918 4617 7157 1007804 69318 93644 938486 80240 80359 507841 474437 9000 121039 1158846 1929456 4370 9435 648525 11056 21592 15426 679552 X 1120070 1249904 23350 0 1143420 1249904 1158846 1929456 106484 0 X 0 1 X 1 0 X 214008 117274 175251 275605 209385 991523 214008 117274 175251 275605 209385 991523 991523 123 158 110 300 162 853 42373 70120 94791 2978 17346 227608 1219984 2319001 0.81270 0.79420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550140 550140 386401 20730 365671 70763 48088 22675 500 500 0 938486 MORTGAGE RECEIVABLE 474437 C 474437 CONSTRUCTION IN PROGRESS 121039 121039 HOME DEPOSITS 770 ACCRUED PAYROLL 11479 CREDIT CARD PAYABLE 1806 SALES TAX PAYABLE 1884 ACCRUED EXPENSES 5653 21592 X 553870 0 553870 0 553870 447386 0 447386 0 447386 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2019. SOUP BOWL EVENT 25497 25497 8385 25497 25497 8385 8385 17112 1 HABITAT FOR HUMANITY INTERNATIONAL INC 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 6515 0 TO SUPPORT THE BUILDING OF HOMES INTERNATIONALLY X 1 80000 BASED ON FMV X CONSTRUCTION MATERIALS 3 9197 BASED ON FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY A CONFLICT OF INTEREST POLICY FORM IS FILLED OUT AND REVIEWED AND ANY CONFLICTS FOLLOW UP. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURNS AVAILABLE UPON REQUEST.