2025-05-06T09:22:43-07:00 2024-06-30 475201568 McDaniel CPA LLC 20 W Ohio Avenue Mount Vernon OH 43050 990 2023-07-01 311216750 HABITAT FOR HUMANITY OF KNOX COUNTY HABI 7403929214 13246 WOOSTER RD SUITE A STE A MOUNT VERNON OH 43050 JEREMY ABRAMS President 2025-05-06 true true RENEE MCDANIEL P01227471 7403971721 2023 2025-03-06 01:10:19Z 13246 WOOSTER RD SUITE A STE A MOUNT VERNON OH 43050 646106 false X www.hfhknoxoh.org X 1989 OH To build and rehabilitate affordable housing to families who cannot afford commercial mortgages using donated supplies, volunteer labor, contributed funds and properties. The constructed homes are sold to pre-selected families at a value that approximates costs through no-interest financing provided by the organization. 12 12 5 80 0 234482 313221 194426 152337 0 208362 180548 637270 646106 0 0 142494 192213 0 30525 431763 666414 574257 858627 63013 -212521 1281386 1106511 81832 68884 1199554 1037627 X To build and rehabilitate affordable housing to families who cannot afford commercial mortgages using donated supplies, volunteer labor, contributed funds and properties. The constructed homes are sold to pre-selected families at a value that approximates costs through no-interest financing provided by the organization. false false 427781 To provide affordable housing to low-income families that cannot afford commercial mortgages by building and rehabilitating homes using donated supplies, volunteer labor, contributed funds and properties. The constructed homes are sold to pre-selcted families at a value that approximates costs through no-interest financing provided by the Organization. 366906 Surplus and donated items are sold with the objective of reducing materials going into the landfills and providing the community with items for remodeling at low prices. After a home is completed, the mortgage is discounted using the effective interest method over the life of the mortgage. In addition, a portion of the revenue is remitted to Habitat for Humanity International, Inc. as an annual tithe. 794687 true true false false false false false false false false true false false true true false false 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 3 0 true 5 false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false X X TERENCE SCHULTZ 7403995500 200 N Main Street Mount Vernon OH 43050 X EMILY HEITHAUS Trustee 0.00 0.00 X X 0 0 0 DAMIEN PHILLIPS Trustee 0.00 0.00 X 0 0 0 CHUCK ROGERS Trustee 1.00 0.00 X 0 0 0 JEREMY ABRAMS President 1.00 0.00 X X 0 0 0 PAUL MAYVILLE Trustee 0.00 0.00 X 0 0 0 PHEBA GEORGE Trustee 0.00 0.00 X 0 0 0 KAREN BELL Trustee 1.00 0.00 X 0 0 0 SCOTT BOONE Vice President 1.00 0.00 X X 0 0 0 TALISHA BEHA Trustee 1.00 0.00 X 0 0 0 HOLLY BLANCHARD-HOAR Trustee 0.00 0.00 X 0 0 0 TODD VERMILYA Treasurer 1.00 0.00 X X 0 0 0 MIKE AMBROSIANI Trustee 0.00 0.00 X 0 0 0 DAVID WILKES Trustee 5.00 0.00 X 0 0 0 TERENCE SCHULZ AFFILIATE DIR. 40.00 0.00 X 0 0 0 0 false false false 0 27000 286221 155378 313221 Homeowner Mortgage Sales 125605 125605 Mortgage Amort. Discount 26732 26732 152337 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 343 343 ReStore 444100 180205 180205 180548 646106 332885 0 0 0 0 0 0 175282 138463 18985 17834 0 0 16931 13372 1835 1724 0 0 30993 24479 3359 3155 0 0 0 0 0 18656 14734 2023 1899 0 0 32506 28584 3922 5172 4084 561 527 0 0 0 2500 2500 0 9363 7395 1015 953 COST OF HOMES SOLD 372467 372467 RESTORE SUPPLIES/OPERATING 169074 169074 MISC 7962 6288 863 811 LOAN SERVICING EXPENSE 5964 5964 11757 7283 852 3622 858627 794687 33415 30525 209897 241179 50875 0 0 16916 22052 0 0 284174 383471 0 0 47647 43895 3752 3752 0 0 0 0 715772 456057 1281386 1106511 6977 14350 74855 54534 81832 68884 X 1195149 1034709 4405 2918 1199554 1037627 1281386 1106511 -212521 50594 X true X false false false X 42800 173258 194139 234482 313221 957900 0 119693 182116 192407 208362 180548 883126 0 0 162493 355374 386546 442844 493769 1841026 0 0 1841026 0 0 0 0 162493 355374 386546 442844 493769 1841026 1.00000 0.99930 0.00000 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15717 15717 31930 28178 3752 3752 Beneficial Interest KCF 391736 CONSTRUCTION IN PROCESS 10749 DEPOSIT 10000 LAND HELD FOR FUTURE USE 5265 RIGHT OF USE ASSET NET 38307 456057 ACCRUED EXPENSE 12800 CURRENT PORTION OF OPERATING LEASE 27421 OPERATING LEASE 14313 54534 Part IV, Line 2b: Explanation of escrow account liability The Organization services the mortgages on the homes it sells. Included in restricted cash are amounts received from homeowners for insurance, property taxes, and maintenance. X BUILDING MATERIALS 1 155378 SELLING PRICE false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Exterior home preservation program that offers painting, landscaping, and minor repair services to eligible homeowners so they can continue to live in safe, decent homes for years to come. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public.