2025-04-30T07:43:39-05:00 2024-12-31 350865680 PILE CPA'S ONE INDIANA SQUARE STE 1200 INDIANAPOLIS IN 46204 990 2024-01-01 351715910 HABITAT FOR HUMANITY OF GREATER INDIANAPOLIS INC HABI 3179212121 3135 N MERIDIAN STREET INDIANAPOLIS IN 46208 JIM MORRIS PRESIDENT & CEO 3179212121 2025-04-25 1 0 JEREMY C KOPECK CPA P00967303 3172693454 2025-04-25 2024 2025-03-06 01:10:19Z GREATER INDY HABITAT FOR HUMANITY JIM MORRIS 3135 N MERIDIAN STREET INDIANAPOLIS IN 46208 24627578 0 X INDYHABITAT.ORG X 1987 IN SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 20 20 108 5098 0 0 4924337 5993530 11235061 10690700 3618021 3211064 653884 143946 20431303 20039240 8000 8000 0 0 4877224 5303504 0 0 947098 14307666 13718250 19192890 19029754 1238413 1009486 28927850 31043493 4255315 5405770 24672535 25637723 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 12690339 9807122 BUILT OR RENOVATED HOUSES IN PARTNERSHIP WITH FAMILIES WHO QUALIFY AND THEN SELL THOSE HOUSES TO THOSE FAMILIES AT NO PROFIT, FINANCED WITH AFFORDABLE, NO-INTEREST LOANS. 3513489 3870449 THE RESTORE IS A HOME IMPROVEMENT THRIFT STORE THAT SELLS DONATED NEW AND GENTLY USED MERCHANDISE AT A SIGNIFICANT DISCOUNT TO THE GENERAL PUBLIC. ALL PROCEEDS BENEFIT GREATER INDY HABITAT FOR HUMANITY AS IT BUILDS HOMES, COMMUNITIES, AND HOPE FOR FAMILIES IN NEED OF AFFORDABLE HOUSING. 768415 8000 PROVIDE FINANCIAL LITERACY AND HOME MAINTENANCE EDUCATION TO QUALIFIED HOMEBUYERS THROUGH CLASSES AND VOLUNTEER SWEAT-EQUITY HOURS. 233805 PROVIDE AND MANAGE VOLUNTEERS, SUPPORT AND HOSPITALITY TO SITES WHERE HOMES ARE BEING BUILT OR REHABILITATED 233805 17206048 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 85 0 1 108 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 3179212121 3135 N MERIDIAN STREET INDIANAPOLIS IN 46208 CHRISTINA KRUITHOFF TREASURER 2.00 X X 0 0 0 MARK NOTTINGHAM CHAIR 2.00 X X 0 0 0 ERIC HOBSON SECRETARY 2.00 X X 0 0 0 CAMILE BLUNT DIRECTOR 1.00 X 0 0 0 THEODORE BRANNUM DIRECTOR 1.00 X 0 0 0 FRANKLYN BUSH DIRECTOR 1.00 X 0 0 0 LAKENYA CHANCEY DIRECTOR 1.00 X 0 0 0 JUSTIN CROTZER DIRECTOR 1.00 X 0 0 0 AMBER DAGIT VICE CHAIR 2.00 X X 0 0 0 ASHU ETTA DIRECTOR 1.00 X 0 0 0 KELLI LAWRENCE DIRECTOR 1.00 X 0 0 0 ANTHONY MURDOCK DIRECTOR 1.00 X 0 0 0 DAN O'BRIEN DIRECTOR 1.00 X 0 0 0 BRANDON POWELL DIRECTOR 1.00 X 0 0 0 CHRISTINE RASCHE DIRECTOR 1.00 X 0 0 0 ASHLEY SCRUGGS DIRECTOR 1.00 X 0 0 0 ANNE SHARKEY DIRECTOR 1.00 X 0 0 0 SARA VANSLAMBROOK DIRECTOR 1.00 X 0 0 0 MARLI WILLIAMS DIRECTOR 1.00 X 0 0 0 MATTHEW WRIGHT DIRECTOR 1.00 X 0 0 0 JIM MORRIS PRESIDENT & CEO 40.00 X 203619 0 11716 ANNIE COSTLOW CFO 40.00 X 127415 0 10177 THEODORE MOSEY COO 40.00 X 133032 0 10285 464066 0 32178 3 0 1 0 CUSTOM CONCRETE 17241 FOUNDATOIN PARKWAY WESTFIELD IN 46074 CONCRETE AND FOUNDATION WORK 597030 MCDOUGALLE CONTRACTING INC 3217 S OXFORD STREET INDIANAPOLIS IN 46237 WATER AND SEWER 441965 REYNOLDS CONSTRUCTION 3820 N COUNTY ROAD 575 E BROWNSBURG IN 46112 GENERAL CONSTRUCTION SERVICES 273761 MAVIN CONCRETE 18001 PROMISE ROAD NOBLESVILLE IN 46060 CONCRETE AND FOUNDATION WORK 203336 R&R PLUMBING SERVICES 1840 MIDWEST BOULEVARD INDIANAPOLIS IN 46214 PLUMBING SERVICES 202183 5 310438 5683092 638256 5993530 HOME SALES 230000 6445997 6445997 RESTORE SALES 459510 3870449 3870449 MORTGAGE LOAN DISC AMORT 230000 374254 374254 10690700 222032 222032 1145133 6432237 986970 3601368 158163 2830869 2989032 2842925 146107 MISCELLANEOUS 900099 143946 143946 143946 20039240 13677571 0 368139 X 8000 8000 503327 238720 199128 65479 3904633 3305815 199009 399809 68638 57340 3700 7598 504784 453470 21399 29915 322122 260315 26513 35294 23785 6409 17376 35300 35300 18456 18456 5810 5810 57540 57540 161825 75812 22618 63395 131178 48770 79141 3267 57049 328 56721 131925 131925 205911 159121 46790 222165 212600 9565 HABITAT HOME EXPENSE 6268277 6268277 MORTGAGE DISCOUNT 3297341 3297341 MISCELLANEOUS 862331 768971 92909 451 IN-KIND 688338 688338 1551019 1161146 47983 341890 19029754 17206048 876608 947098 7401304 7432527 734751 823485 643850 987881 84419 35765 6390170 4859187 4244419 4833588 181246 183829 5361392 1580676 3851152 3780716 2758428 2926929 2638111 5179586 28927850 31043493 435856 736490 43267 34353 306665 325277 1092343 1095148 2377184 3214502 4255315 5405770 X 24184362 25378762 488173 258961 24672535 25637723 28927850 31043493 X 1009486 -55444 11146 X 0 1 X 1 0 X 3580903 4341576 3745145 4924337 5993530 22585491 3580903 4341576 3745145 4924337 5993530 22585491 1204054 21381437 8498 13363 28529 140630 222032 413052 64774 61835 173711 199396 143946 643662 23642205 45019113 0.90440 0.92850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 64,774. 2021 AMOUNT: $ 61,835. 2022 AMOUNT: $ 173,711. 2023 AMOUNT: $ 199,396. 2024 AMOUNT: $ 143,946. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 97815 11146 108961 88865 8950 97815 117137 -13272 15000 88865 92007 25130 117137 83837 8170 92007 0.38590 0.61410 1 0 604550 604550 4034907 1043209 2991698 721935 537467 184468 3780716 LAND AVAILABLE FOR FUTURE USE 1100111 BENEFICIAL ASSETS HELD BY OTHERS 108961 INVESTMENT IN JOINT VENTURE 838573 OPERATING LEASE RIGHT-OF-USE ASSETS, NET 953011 FINANCE LEASE RIGHT-OF-USE ASSETS, NET 39356 RELATED ENTITY RECEIVABLE 2139574 5179586 MORTGAGE SERVICE AGREEMENT 1597425 RIGHT-OF-USE OPERATING LEASE LIABILITY 968877 RIGHT-OF-USE FINANCE LEASE LIABILITY 38931 RELATED ENTITY PAYABLE 609269 3214502 X PART IV, LINE 2B: HABITAT MAINTAINS A BANK ACCOUNT AT A FINANCIAL INSTITUTION FOR ESCROW PAYMENTS FOR TAXES AND INSURANCE MADE ON BEHALF OF HOMEOWNERS. THE ACCOUNT HAS BEEN INCLUDED IN CASH LIMITED AS TO USE AND TIMING WITH A CORRESPONDING ESCROW BALANCE RECORDED IN THE STATEMENT OF FINANCIAL POSITION. PART V, LINE 4: HABITAT HOLDS AN ENDOWMENT THROUGH THE CENTRAL INDIANA COMMUNITY FOUNDATION ("CICF"). THE PRINCIPAL AMOUNT WILL PERMANENTLY REMAIN WITH CICF, WITH INVESTMENT INCOME EARNED ON THE INVESTMENT TO BE PAID BACK TO HABITAT. THE MAXIMUM AMOUNT THAT HABITAT MAY WITHDRAW IN A YEAR IS 5% OF THE PRIOR FUND BALANCE PLUS ANY CARRYOVER SPENDABLE AMOUNT. FUTURE DONATIONS MADE TO THE ENDOWMENT WILL CONTINUE TO REMAIN PERMANENTLY WITH CICF, WITH INCOME EARNED ON THOSE DONATIONS TO BE PAID TO HABITAT AS DESCRIBED. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVIDSION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS IN THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES. 1 SCHOLARSHIPS 4 8000 PART I, LINE 2: THE ORGANIZATION HAS OUTSOURCED THE OPERATION OF THE SCHOLARSHIP PROGRAM TO SCHOLARSHIP AMERICA. X X 0 0 0 0 0 0 0 0 0 JIM MORRIS PRESIDENT & CEO 203619 0 0 0 0 0 4131 0 7585 0 215335 0 0 0 X 638256 INVOICE PRICE/MKT VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B STAFF COMPLETED A PRE-QUESTIONNAIRE. FINANCE COMMITTEE RECEIVED DRAFT OF FORM 990 AND REVIEWED WITH THE STAFF AND THE PREPARER. APPLICABLE CHANGES WERE MADE BEFORE THE FORM 990 WAS COMPLETED. FULL BOARD WAS ALSO GIVEN ACCESS TO THE FORM 990 FOR REVIEW AND QUESTIONS. THE FINANCE COMMITTEE ALSO REPORTED THE RESULTS OF ITS REVIEW OF THE FORM 990 TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CEO AND PRESIDENT REVIEWS THE STATEMENTS AND FORWARDS ANY CONFLICTS TO THE BOARD CHAIRMAN FOR RESOLUTION. BOARD MEMBERS ARE NOT PERMITTED TO VOTE ON ANY ITEMS FOR WHICH A CONFLICT OF INTEREST EXISTS. BEGINNING IN 2009, EMPLOYEES LIKEWISE ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CEO AND PRESIDENT MONITORS THESE STATEMENTS. EMPLOYEES ARE PROHIBITED FROM CONDUCTING BUSINESS OR BEING ABLE TO INFLUENCE ANY DECISIONS FOR WHICH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 CERTAIN APPOINTED BOARD MEMBERS REVIEW THE PERFORMANCE OF THE CEO AND PRESIDENT ON AN ANNUAL BASIS. THESE MEMBERS DETERMINE COMPENSATION, BASED UPON THEIR COMPARATIVE RESEARCH AND REVIEWS AND MAKES ANY NECESSARY ADJUSTMENTS BASED UPON THE PERFORMANCE EVALUATION. THE BOARD THEN APPROVES THE CEO/PRESIDENT'S SALARY. OTHER EMPLOYEES ARE REVIEWED BY THEIR SUPERVISORS ON AN ANNUAL BASIS AND ANY COMPENSATION ADJUSTMENT IS MADE BASED UPON THE RESULTS OF THEIR PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION'S CONTROLLER. FORM 990, PART IX, LINE 24E MAINTENANCE & UTILITIES: PROGRAM SERVICE EXPENSES 398,365. MANAGEMENT AND GENERAL EXPENSES 78,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476,388. INDIRECT CONSTRUCTION COSTS: PROGRAM SERVICE EXPENSES 396,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,575. TOTAL EXPENSES 428,775. PROMOTIONAL EVENTS & MATERIALS: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 223,815. TOTAL EXPENSES 224,365. BANK/CREDIT CHECK FEES: PROGRAM SERVICE EXPENSES 125,161. MANAGEMENT AND GENERAL EXPENSES 10,017. FUNDRAISING EXPENSES 37,086. TOTAL EXPENSES 172,264. REPAIR EXPENSE: PROGRAM SERVICE EXPENSES 93,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,893. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 12,360. MANAGEMENT AND GENERAL EXPENSES 38,637. FUNDRAISING EXPENSES 20,578. TOTAL EXPENSES 71,575. TELEPHONE & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 38,591. MANAGEMENT AND GENERAL EXPENSES 7,234. FUNDRAISING EXPENSES 4,405. TOTAL EXPENSES 50,230. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 14,477. MANAGEMENT AND GENERAL EXPENSES 5,398. FUNDRAISING EXPENSES 23,431. TOTAL EXPENSES 43,306. MORTGAGE SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 81,549. MANAGEMENT AND GENERAL EXPENSES -91,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -9,777. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 11,146. HABITAT DEVELOPMENT CORPORATION LLC 3135 N MERIDIAN STREET INDIANAPOLIS IN 46208 880949388 HOUSING DEVELOPMENT IN 1192480 1072237 N/A HABITAT HOMEOWNERSHIP FINANCE SOLUTIONS INC 3135 N MERIDIAN STREET INDIANAPOLIS IN 46208 994539172 PROVIDE AFFORDABLE HOME MORTGAGES IN 501(C)(3) LINE 12A, I HABITAT FOR HUMANITY OF GREATER INDIANAPOLIS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 HABITAT HOMEOWNERSHIP FINANCE SOLUTIONS S 1530305 ACTUAL COST