2026-07-01T10:22:39-04:00 2025-12-31 203708395 INSIGHT ACCOUNTING GROUP PC 3160 WINDSOR CT ELKHART IN 46514 990 2025-01-01 351685313 HABITAT FOR HUMANITY OF ELKHART COU HABI 5745336109 PO BOX 950 GOSHEN IN 465270950 GREG CONRAD EXECUTIVE DIRECTOR 5745336109 2026-06-29 true LEANNE K MCKEE CPA P01077568 5745344040 2026-06-29 2025 2025-03-06 01:10:19Z GREG CONRAD PO BOX 950 GOSHEN IN 46527 5102064 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. 15 15 25 1041 0 2263069 3126118 2435031 1591397 746362 166236 133446 162727 5577908 5046478 0 0 1145549 1127691 0 204942 3724053 2895087 4869602 4022778 708306 1023700 10588172 12081538 1038627 1508293 9549545 10573245 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 2937039 1496984 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. EIGHT HOMES WERE COMPLETED AND SOLD TO LOW-INCOME FAMILIES UNDER INTEREST FREE CONTRACTS. 454531 314226 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. 3391570 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 true false false false false false false false false true false false false false false false false false true 17 0 true 25 true false false false false false false false false false false false false false X 15 15 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 171371 0 8998 KARL MILLER CHAIRPERSON 1.00 X X 0 0 0 JOHN PLACE VICE CHAIRPE 1.00 X X 0 0 0 KARUU NJOGU TREASURER 1.00 X X 0 0 0 LORI COPSEY SECRETARY 1.00 X X 0 0 0 TRENT KAUFFMAN PAST CHAIRPE 1.00 X X 0 0 0 JAMES BYARS BOARD MEMBER 1.00 X 0 0 0 CHRIS ERB BOARD MEMBER 1.00 X 0 0 0 SHAWN MILLER BOARD MEMBER 1.00 X 0 0 0 ANDY MURRAY 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 MIKE REDDY BOARD MEMBER 1.00 X 0 0 0 PAMELA VANDERMEL BOARD MEMBER 1.00 X 0 0 0 171371 8998 1 false true false 217696 88676 2819746 743749 3126118 HOME SALES - HOMEOWNERS 453310 1496984 1496984 RESALE SHOP SALES 236000 91554 91554 LATE FEE/ATTORNEY FEE RECOVER 900003 2859 2859 1591397 164736 164736 1500 1500 1500 1500 217696 55586 -55586 AMORTIZATION OF MORTGAGE DISC 236000 184818 184818 OTHER 236000 18986 18986 MISCELLANEOUS 900099 11468 11468 3041 3041 218313 5046478 1811210 164736 171371 171371 806801 602339 80998 123464 77793 46889 25589 5315 71726 44205 19219 8302 24351 24351 27662 1295 26367 8478 8478 31109 8866 32 22211 43171 40094 1199 1878 51228 48669 2388 171 6441 3947 2494 4475 1309 1998 1168 22609 10246 12288 75 15034 15034 101950 95500 5678 772 67781 42187 24860 734 COST OF HOMES BUILT 1479803 1479803 MORTGAGE SERVICING EXPENS 771520 771520 MISCELLANEOUS 97803 71792 17745 8266 REPAIRS AND MAINTENANCE 50576 25585 15937 9054 91096 57939 18103 15054 4022778 3391570 426266 204942 180218 235327 3834918 2993878 1174213 1058440 80831 14165 2263060 2774770 39103 48610 27751 25760 2330257 680231 1708296 1650026 500000 1279782 2780562 10588172 12081538 180206 705662 858421 802631 1038627 1508293 X 8462206 9702986 1087339 870259 9549545 10573245 10588172 12081538 X 1023700 11077 -11077 X false true X true false X 460286 4284877 3838480 2263069 3126118 13972830 460286 4284877 3838480 2263069 3126118 13972830 874214 13098616 930 1653 72732 89111 164736 329162 78280 833074 656300 1567654 15869646 9173400 0.82540 X PART II, LINE 10 MISCELLANEOUS INCOME 17,056 AMORIZATION OF MORTGAGE DISCOUNTS 257,204 GAIN ON SALE OF MORTGAGE 1,293,394 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9379 100000 1432 25 110786 8328 1051 9379 7176 1152 8328 8211 -1035 7176 7464 747 8211 true false 390778 390778 1495840 396288 1099552 443639 283943 159696 1650026 LOTS 1668379 CONSTRUCTION IN PROGRESS 996826 COMMUNITY FNDTN ENDOWMENT 110786 RIGHT OF USE ASSET - OPERATING LEASE 4571 2780562 X 5057555 11077 11077 5046478 5046478 4033855 11077 11077 4022778 4022778 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 217696 217696 21842 31011 2733 217696 217696 21842 31011 2733 55586 -55586 X false false false false false false false false false GREG CONRAD EXECUTIVE DIRECTOR 131371 40000 8998 180369 X CONST MATERIALS 2 278800 FAIR MARKET VALUE X RESTORE FOOD 2 464949 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 -11,077