2025-05-07T15:57:22-04:00 2024-12-31 203708395 INSIGHT ACCOUNTING GROUP PC 3160 WINDSOR CT ELKHART IN 46514 990 2024-01-01 351685313 HABITAT FOR HUMANITY OF ELKHART COU HABI 5745336109 PO BOX 950 GOSHEN IN 465270950 GREG CONRAD EXECUTIVE DIRECTOR 5745336109 2025-05-06 true false LEANNE K MCKEE CPA P01077568 5742628886 2025-05-06 2024 2025-03-06 01:10:19Z GREG CONRAD PO BOX 950 GOSHEN IN 46527 6366746 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. 16 16 25 1282 0 3838480 2263069 1838631 2435031 69713 746362 156994 133446 5903818 5577908 0 0 1120556 1145549 0 188066 3331456 3724053 4452012 4869602 1451806 708306 10145290 10588172 1304044 1038627 8841246 9549545 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 3795935 2349815 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. 487294 82196 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. 4283229 true true false false false false false false false true true false false true false 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 16 0 25 true false false false false false false false false false false false false false X 16 16 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 0 JAMES BYARS PAST 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 CHRIS ERB BOARD MEMBER 1.00 X 0 0 0 TRENT KAUFFMAN CHAIRPERSON 1.00 X X 0 0 0 KARL MILLER VICE CHAIRPE 1.00 X X 0 0 0 ANDY MURRAY BOARD MEMBER 1.00 X 0 0 0 MELISSA BLOSSER BOARD MEMBER 1.00 X 0 0 0 SHAWN MILLER BOARD MEMBER 1.00 X 0 0 0 DOYLE STUMP BOARD MEMBER 1.00 X 0 0 0 STEPHANIE WELDY BOARD MEMBER 1.00 X 0 0 0 CRYSTAL WELSH BOARD MEMBER 1.00 X 0 0 0 KARUU NJOGU BOARD MEMBER 1.00 X 0 0 0 CYNEATHA MILLSAPS BOARD MEMBER 1.00 X 0 0 0 PAMELA VANDERMEL BOARD MEMBER 1.00 X 0 0 0 137609 1 false false false 195120 87493 1980456 733525 2263069 HOME SALES - HOMEOWNERS 453310 2349815 2349815 RESALE SHOP SALES 236000 82196 82196 LATE FEE/ATTORNEY FEE RECOVER 900003 3020 3020 2435031 89111 89111 1393767 736516 657251 657251 657251 195120 52322 -52322 AMORITIZATION OF MORTGAGE DIS 236000 141693 141693 OTHER (RESTRICTED) 236000 25290 25290 MISCELLANEOUS 900099 7064 7064 11721 11721 185768 5577908 3278050 89111 137609 137609 848735 637522 96097 115116 82038 61016 16575 4447 77167 48440 20942 7785 1015 1015 27276 2118 25158 4404 4404 35638 6298 29340 42686 38389 2948 1349 49342 46891 2282 169 9670 5232 4438 4022 1962 1658 402 26043 13389 12562 92 22496 22496 101967 97672 3401 894 50291 27405 21354 1532 COST OF HOMES BUILT 2137225 2137225 MORTGAGE SERVICING EXPENS 998693 998693 MISCELLANEOUS 73526 55369 12172 5985 REPAIRS AND MAINTENANCE 44194 23819 14416 5959 95565 58278 26695 10592 4869602 4283229 398307 188066 92312 180218 2649828 3834918 1929273 1174213 8088 80831 2284164 2263060 44038 39103 22957 27751 2290375 582079 1765316 1708296 1349314 1279782 10145290 10588172 287819 180206 89646 918388 858421 8191 1304044 1038627 X 6911960 8462206 1929286 1087339 8841246 9549545 10145290 10588172 X 708306 15158 -15165 X false true X true false X 700933 460286 4284877 3838480 2263069 11547645 1317473 775173 1923974 2043744 2620799 8681163 2018406 1235459 6208851 5882224 4883868 20228808 20228808 2166 930 1653 72732 89111 166592 2166 930 1653 72732 89111 166592 152990 78280 833074 656300 1720644 2173562 1314669 7043578 5954956 5629279 22116044 0.91470 0.93000 0.01000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 30,336 AMORIZATION OF MORTGAGE DISCOUNTS 396,914 GAIN ON SALE OF MORTGAGE 1,293,394 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8328 1051 9379 7176 1152 8328 8211 -1035 7176 7464 747 8211 6074 1390 7464 true false 390778 390778 1478181 357154 1121027 421416 224925 196491 1708296 LOTS 883161 CONSTRUCTION IN PROGRESS 380828 COMMUNITY FNDTN ENDOWMENT 9379 RIGHT OF USE ASSET - OPERATING LEASE 6414 1279782 X 5593065 15157 15157 5577908 5577908 4884759 15157 15157 4869602 4869602 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH FASB ASC 740-10 INCOME TAXES, THE ORGANIZATION REVIEWS ITS TAX POSITIONS ON AN ANNUAL BASIS AND DOES NOT TAKE ANY POSITION THAT, IN THEIR EVALUATION, WILL NOT BE COMPLETELY SUSTAINED UNDER AN AUDIT BY THE APPLICABLE GOVERNING BODY. RAISE THE ROOF 195120 195120 19245 30327 2750 195120 195120 19245 30327 2750 52322 -52322 X CONST MATERIALS 2 269599 FAIR MARKET VALUE X RESTORE PROD 2 463926 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 DONATED SERVICES -15,158 ROUNDING -7 TOTAL -15,165