2025-05-12T13:52:13-05:00 2024-06-30 311119890 Barnes Dennig & Co LTD 8470 Allison Pointe Blvd Suite 200 Indianapolis IN 46250 990 2023-07-01 351753977 Habitat for Humanity of Monroe County HABI 8123349770 213 E Kirkwood Ave Bloomington IN 47408 Wendi Goodlett President/CEO 8123349770 2025-05-09 1 1 Paula Hume P00537516 3175721130 2025-05-09 2023 2025-03-06 01:10:19Z Wendi Goodlett 213 E Kirkwood Ave Bloomington IN 47408 3617835 0 X monroecountyhabitat.org X 1988 IN Habitat for Humanity of Monroe County, Inc (HFH) is a not-for-profit organization whose mission is to expand affordable housing opportunities by partnering with people in our community. 16 16 35 1200 0 0 1184402 1223041 3684764 2244415 823503 143525 -5117 -2619 5687552 3608362 100000 96000 0 0 973826 1120647 0 0 232344 4360693 2129407 5434519 3346054 253033 262308 10480675 11051910 2195210 2497593 8285465 8554317 X Habitat for Humanity of Monroe County, Inc (HFH) is a not-for-profit organization whose mission is to expand affordable housing opportunities by partnering with people in our community. Applicants qualify for Habitat's homeownership program by meeting three criteria:-Need for housing-All applicants demonstrate that they are currently living in substandard, unaffordable and/or overcrowded conditions.-Ability to pay-Applicants must be able to pay an affordable mortgage which is less than 30% of the household income. Household income should fall between 35-80% of the area median income.-Willingness to partner-Each non-dependent adult who will live in the Habitat home is required to invest a minimum of 250 hours of sweat equity. Sweat equity includes, but is not limited to, taking mandatory homeownership and financial readiness courses, volunteering on the construction site, and working in Habitat's ReStore. 0 0 2430456 96000 1609809 Habitat for Humanity of Monroe County (HFH) builds and renovates houses in partnership with applicants who qualify. The houses are then sold to those applicants at no profit and financed with affordable mortgages. 505608 634606 Habitat ReStore is a home improvement store that collects new and gently used donated building materials, furniture, appliances, and other home goods and sells them to the general public at a discounted rate. The profits from ReStore sales go to support the work of Habitat for Humanity of Monroe County, while also diverting waste from the landfill. 2936064 1 1 0 0 0 0 1 0 0 0 1 1 0 1 1 1 0 1 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 15 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Wendi Goodlett 8123314069 213 E Kirkwood Bloomington IN 47408 Catherine Laughlin Director 1.00 X 0 0 0 Virginia Githiri Director 1.00 X 0 0 0 Jesica Sonneborn Director - Exit 11/2023 1.00 X 0 0 0 Alyson Norrick Director 1.00 X 0 0 0 Brian Thompson Director 1.00 X 0 0 0 Karan Rastall Vice Chair 3.00 X X 0 0 0 Joe Fitter Director 1.00 X 0 0 0 Jennifer Hurtubise Director 1.00 X 0 0 0 Blayne Roeder Director 1.00 X 0 0 0 Doris Sims Director 1.00 X 0 0 0 Mark Bauman Director - Exit 11/2023 1.00 X 0 0 0 Noah Stoffman Director - Exit 11/2023 1.00 X 0 0 0 Daniel Conkle Secretary 3.00 X X 0 0 0 Christy Langley Chair 3.00 X X 0 0 0 Tim Roberts Director 1.00 X 0 0 0 Kate DeWeese Director 1.00 X 0 0 0 Norma Landgraff Director - Start 12/2023 1.00 X 0 0 0 Bruce Miller Director 1.00 X 0 0 0 Chris Hawk Treasurer - Start 12/2023 3.00 X X 0 0 0 Wendi Goodlett President & CEO 45.00 X 120774 0 1350 120774 0 1350 1 0 0 0 0 172777 439640 610624 293622 1223041 Homeowner Transfers 236000 1609809 1609809 Habit ReStore Sales 459900 634606 634606 2244415 145659 145659 2134 -2134 -2134 -2134 0 172777 7339 -7339 -7339 NMTC Revenue 900099 4207 4207 Miscellaneous income 900099 513 513 4720 3608362 2244415 0 140906 96000 96000 122124 89157 14920 18047 831415 603327 105961 122127 92101 67238 11252 13611 75007 54759 9163 11085 40504 31504 7000 2000 11354 10105 1249 55903 44085 3654 8164 20580 18403 792 1385 265862 219301 1027 45534 25245 22721 757 1767 14004 12610 418 976 8639 8639 26601 14111 11539 951 58974 53022 2289 3663 Cost of homes sold 980069 980069 Mortgage Discounts 575093 575093 Other expenses 25905 25905 Repairs and maintenance 10563 9655 235 673 10111 8999 1112 3346054 2936064 177646 232344 425628 199927 122744 67678 3941078 4323350 12126 14939 425988 350907 90024 75081 2575449 3062938 855847 847210 2457779 2460787 10480675 11051910 579313 693836 46973 292767 1045366 1090113 21425 11730 502133 409147 2195210 2497593 X 8235324 8262914 50141 291403 8285465 8554317 10480675 11051910 262308 6544 0 X X 0 1 X 1 0 X 1164217 1410903 1462936 1184402 1223041 6445499 1164217 1410903 1462936 1184402 1223041 6445499 209353 6236146 933 1545 1096 75126 145659 224359 28204 18474 26833 3172 4720 81403 6751261 10374968 0.92370 0.91790 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income - 2019 Amount: $ 27,730. 2020 Amount: $ 17,062. 2021 Amount: $ 26,396. 2022 Amount: $ 3,172. 2023 Amount: $ 4,720. Refunds - 2019 Amount: $ 474. 2020 Amount: $ 1,412. 2021 Amount: $ 437. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0.31 0 0 0 1 0 10.00 0 209830 172847 36983 45260 37283 7977 170898 140777 30121 75081 Investment in HFHI Leveraged Lender 847210 C 847210 Land Held for Development 1495139 Construction in Progress 555299 Other 1202 Right of Use Asset - Operating Lease 409147 2460787 Lease Liability - Operating Lease 409147 409147 X 3672695 6544 63289 69833 3602862 5500 5500 3608362 3403843 63289 63289 3340554 5500 5500 3346054 Part II, Line 9: The conservation easement is not recognized as an assets in the financial statements. Part X, Line 2: Habitat for Humanity of Monroe County, Inc. (HFH) is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Indiana law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The organization's IRS Form 990 is subject to review and examination by Federal and state authorities. The organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 4b - Other Adjustments: Reclassified professional fee 5,500. Part XII, Line 4b - Other Adjustments: Reclassified professional fee 5,500. More Than Houses 172777 172777 850 6144 345 172777 172777 850 6144 345 7339 -7339 1 Habitat for Humanity Inc 322 W Lamar St Americus GA 31709 911914868 501(c)(3) 96000 0 Missions and tithes 1 0 Part I, Line 2: Habitat for Humanity of Monroe County (HFH) each month sends an amount predetermined by its Board of Directors to its sister affiliate to assist with housing in developing countries. X Furniture & Fixtures 7511 194902 FMV X Appliances 1870 98720 FMV 0 0 1 1 Part I, Line 32b: Habitat uses a financial advisor to receive and sell gifts of stock on our behalf. Form 990, Part VI, Section A, line 4 Revised Bylaws approved in March 2024. Form 990, Part VI, Section A, line 7a Line 7a explanation - Board nominations come from a nominating committee, composed of at least two current Board members and two at-large individuals, with elections on a rolling basis of three(3) year terms with the option to serve a second consecutive term after six(6) continuous years of board service the member can seek reappointment after one year off the board. Form 990, Part VI, Section A, line 7b Line 7b explanation -The Board of Directors vote on matters of importance and significance at their meetings. Form 990, Part VI, Section B, line 11b A copy of the tax return will be shared with the board prior to filing. Form 990, Part VI, Section B, line 12c The Board of Directors reviews the polices annually, or more frequently if needed. The Executive Committee of the Board, including the President & CEO, monitor reported conflicts of interest to ensure they do not interfere with the ability of the organization to meet its goals. Form 990, Part VI, Section B, line 15 The Board of Directors annually reviews the salary and benefits of the employees. We utilize comparable data for similar exempt organization in relation to payroll, website industry statistics, and historical data to assist in our decision. Form 990, Part VI, Section C, line 19 Governing documents are available upon request to the executive office. Explanation on volunteers and types of services or benefits: Volunteers work on the construction sites, prepare food for construction volunteers, perform office duties, perform administrative tasks, join committee, perform interpretation/translation tasks and work at ReStore. Form 990, Part XII, Line 2c: No changes in process from the prior year.