HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 35-1715910)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-30
- IRS object ID
- 202641209349301889
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-30T13:56:41-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350865680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PILE CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INDIANA SQUARE STE 1200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351715910 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY OF GREATER | BusinessNameLine1Txt |
| Business Name Line2 | INDIANAPOLIS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 3179212121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3135 N MERIDIAN STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM MORRIS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3179212121 | PhoneNum |
| Signature | 2026-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY C KOPECK CPA | PreparerPersonNm |
| PTIN | P00967303 | PTIN |
| Phone | 3172693454 | PhoneNum |
| Preparation | 2026-04-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER INDY HABITAT FOR HUMANITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM MORRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3135 N MERIDIAN STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,346,606 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | INDYHABITAT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 5373 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,993,530 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,998,218 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,690,700 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,364,480 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,211,064 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,369,657 | CYInvestmentIncomeAmt |
| PY Other Revenue | $143,946 | PYOtherRevenueAmt |
| CY Other Revenue | $539,642 | CYOtherRevenueAmt |
| PY Total Revenue | $20,039,240 | PYTotalRevenueAmt |
| CY Total Revenue | $20,271,997 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,303,504 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,679,345 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,237,583 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,718,250 | PYOtherExpensesAmt |
| CY Other Expenses | $11,364,293 | CYOtherExpensesAmt |
| PY Total Expenses | $19,029,754 | PYTotalExpensesAmt |
| CY Total Expenses | $17,051,638 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,009,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,220,359 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,043,493 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,691,467 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,405,770 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,822,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,637,723 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,868,671 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,548,413 | ExpenseAmt |
| Revenue | $7,919,255 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,537,362 | ExpenseAmt |
| Revenue | $3,994,912 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,331,087 | ExpenseAmt |
| Grant | $8,000 | GrantAmt |
| Desc | PROVIDE FINANCIAL LITERACY AND HOME MAINTENANCE EDUCATION TO QUALIFIED HOMEBUYERS THROUGH CLASSES AND VOLUNTEER SWEAT-EQUITY HOURS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $246,791 | ExpenseAmt |
| Desc | PROVIDE AND MANAGE VOLUNTEERS, SUPPORT AND HOSPITALITY TO SITES WHERE HOMES ARE BEING BUILT OR REHABILITATED | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $246,791 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $14,663,653 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3179212121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3135 N MERIDIAN STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| CHRISTINA KRUITHOFF | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRAIG SANDERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC HOBSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE BRANNUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAKENYA CHANCEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN CROTZER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMBER DAGIT | |||||||
| BOARD PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASHU ETTA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLI LAWRENCE | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY MURDOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN O'BRIEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON POWELL | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE RASCHE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY SCRUGGS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE SHARKEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA VANSLAMBROOK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLI WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW WRIGHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM MORRIS | |||||||
| PRESIDENT & CEO | 39.00 | Yes (X) | $238,059 | $0 | $13,707 | 1.00 | |
| ANNIE COSTLOW | |||||||
| CFO | 32.00 | Yes (X) | $145,429 | $0 | $11,890 | 8.00 | |
| THEODORE MOSEY | |||||||
| COO | 40.00 | Yes (X) | $160,925 | $0 | $12,192 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $544,413 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,789 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCDOUGALLE CONTRACTING INC | |||||
| 3217 S OXFORD STREET | INDIANAPOLIS | IN | 46237 | WATER AND SEWER | $684,735 |
| CUSTOM CONCRETE | |||||
| 17241 FOUNDATION PARKWAY | WESTFIELD | IN | 46074 | CONCRETE AND FOUNDATION WORK | $548,873 |
| WEBER CONCRETE | |||||
| 3701 SOUTH INDIANAPOLIS ROAD | LEBANON | IN | 46052 | CONCRETE AND FOUNDATION WORK | $411,618 |
| OLES ENGINEERING GROUP | |||||
| 6249 S INDIANAPOLIS RD | WHITESTOWN | IN | 46075 | INFRASTRUCTURE AND LAND DEVELOPMENT | $395,667 |
| JERRY REYNOLDS CONSTRUCTION LLC | |||||
| 3820 N COUNTY RD 575 E | BROWNSBURG | IN | 46112 | GENERAL CONSTRUCTION SERVICES | $219,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,161,726 | GovernmentGrantsAmt |
| All Other Contributions | $6,836,492 | AllOtherContributionsAmt |
| Noncash Contributions | $641,365 | NoncashContributionsAmt |
| Total Contributions | $7,998,218 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOME SALES | 230000 | $6,251,644 | $6,251,644 |
| RESTORE SALES | 459510 | $3,994,912 | $3,994,912 |
| MORTGAGE LOAN DISC AMORT | 230000 | $117,924 | $117,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,364,480 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,363 | TotalRevenueColumnAmt |
| Exclusion | $247,363 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,251,942 | SecuritiesAmt |
| Other | $1,944,961 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,128,736 | SecuritiesAmt |
| Other | $945,873 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,206 | SecuritiesAmt |
| Other | $999,088 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,122,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,010,045 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $112,249 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $539,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $539,642 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $539,642 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,271,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,914,167 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $359,612 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,965 | TotalAmt |
| Program Services | $222,689 | ProgramServicesAmt |
| Management And General | $257,283 | ManagementAndGeneralAmt |
| Fundraising | $99,993 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,136,201 | TotalAmt |
| Program Services | $3,492,720 | ProgramServicesAmt |
| Management And General | $209,325 | ManagementAndGeneralAmt |
| Fundraising | $434,156 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,471 | TotalAmt |
| Program Services | $61,010 | ProgramServicesAmt |
| Management And General | $4,706 | ManagementAndGeneralAmt |
| Fundraising | $8,755 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,580 | TotalAmt |
| Program Services | $484,564 | ProgramServicesAmt |
| Management And General | $27,938 | ManagementAndGeneralAmt |
| Fundraising | $39,078 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,128 | TotalAmt |
| Program Services | $265,289 | ProgramServicesAmt |
| Management And General | $32,277 | ManagementAndGeneralAmt |
| Fundraising | $39,562 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,659 | TotalAmt |
| Program Services | $9,953 | ProgramServicesAmt |
| Management And General | $32,706 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,676 | TotalAmt |
| Management And General | $46,676 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,973 | TotalAmt |
| Management And General | $20,973 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,234 | TotalAmt |
| Program Services | $34,117 | ProgramServicesAmt |
| Fundraising | $34,117 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,679 | TotalAmt |
| Program Services | $88,195 | ProgramServicesAmt |
| Management And General | $28,628 | ManagementAndGeneralAmt |
| Fundraising | $58,856 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,311 | TotalAmt |
| Program Services | $47,619 | ProgramServicesAmt |
| Management And General | $65,777 | ManagementAndGeneralAmt |
| Fundraising | $5,915 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,425 | TotalAmt |
| Program Services | $2,892 | ProgramServicesAmt |
| Management And General | $64,533 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,500 | TotalAmt |
| Program Services | $112,500 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,236 | TotalAmt |
| Program Services | $158,253 | ProgramServicesAmt |
| Management And General | $46,983 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,054 | TotalAmt |
| Program Services | $234,514 | ProgramServicesAmt |
| Management And General | $9,540 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HABITAT HOME EXPENSE | $6,352,597 | $6,352,597 | ||
| MISCELLANEOUS | $1,489,888 | $1,270,048 | $195,657 | $24,183 |
| MAINTENANCE & UTILITIES | $497,441 | $446,495 | $50,946 | |
| IN-KIND | $467,708 | $467,708 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453,912 | TotalAmt |
| Program Services | $904,490 | ProgramServicesAmt |
| Management And General | $56,454 | ManagementAndGeneralAmt |
| Fundraising | $492,968 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,051,638 | TotalAmt |
| Program Services | $14,663,653 | ProgramServicesAmt |
| Management And General | $1,150,402 | ManagementAndGeneralAmt |
| Fundraising | $1,237,583 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,670 | BOYAmt |
| EOY | $886,810 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,824,342 | BOYAmt |
| EOY | $7,308,964 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,881 | BOYAmt |
| EOY | $1,758,480 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,765 | BOYAmt |
| EOY | $216,925 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,859,187 | BOYAmt |
| EOY | $384,362 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,833,588 | BOYAmt |
| EOY | $7,978,457 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,829 | BOYAmt |
| EOY | $290,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,381,328 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,766,426 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,780,716 | BOYAmt |
| EOY | $3,614,902 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926,929 | BOYAmt |
| EOY | $4,673,284 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,179,586 | BOYAmt |
| EOY | $9,578,297 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,043,493 | BOYAmt |
| EOY | $36,691,467 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,490 | BOYAmt |
| EOY | $554,535 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,353 | BOYAmt |
| EOY | $121,473 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,277 | BOYAmt |
| EOY | $395,840 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,148 | BOYAmt |
| EOY | $4,864,677 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214,502 | BOYAmt |
| EOY | $1,886,271 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,405,770 | BOYAmt |
| EOY | $7,822,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,378,762 | BOYAmt |
| EOY | $28,625,644 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,961 | BOYAmt |
| EOY | $243,027 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,637,723 | BOYAmt |
| EOY | $28,868,671 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,043,493 | BOYAmt |
| EOY | $36,691,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,220,359 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,477 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $14,066 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,341,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,745,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,924,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,993,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,998,218 | CurrentTaxYearAmt |
| Total | $27,002,806 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,341,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,745,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,924,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,993,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,998,218 | CurrentTaxYearAmt |
| Total | $27,002,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,594,568 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,408,238 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,363 | CurrentTaxYearAmt |
| Total | $651,917 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $539,642 | CurrentTaxYearAmt |
| Total | $1,118,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,773,253 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $48,274,949 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2021 AMOUNT: $ 61,835. 2022 AMOUNT: $ 173,711. 2023 AMOUNT: $ 199,396. 2024 AMOUNT: $ 143,946. 2025 AMOUNT: $ 539,642. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,961 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,066 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $123,027 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,815 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,146 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $108,961 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,865 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,950 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $97,815 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,137 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,272 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,000 | OtherExpendituresAmt |
| End Year Balance | $88,865 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,007 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,130 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $117,137 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.34178 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.65822 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $604,550 | OtherCostOrOtherBasisAmt |
| Book Value | $604,550 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,034,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,184,392 | DepreciationAmt |
| Book Value | $2,850,515 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $741,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $582,034 | DepreciationAmt |
| Book Value | $159,837 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,614,902 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LAND AVAILABLE FOR FUTURE USE | $239,080 |
| BENEFICIAL ASSETS HELD BY OTHERS | $123,027 |
| INVESTMENT IN JOINT VENTURE | $2,529,159 |
| OPERATING LEASE RIGHT-OF-USE ASSETS, NET | $1,735,909 |
| FINANCE LEASE RIGHT-OF-USE ASSETS, NET | $79,681 |
| RELATED ENTITY RECEIVABLE | $4,871,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,578,297 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT-OF-USE OPERATING LEASE LIABILITY | $1,768,568 |
| RIGHT-OF-USE FINANCE LEASE LIABILITY | $78,961 |
| RELATED ENTITY PAYABLE | $38,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,886,271 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $8,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS OUTSOURCED THE OPERATION OF THE SCHOLARSHIP PROGRAM TO SCHOLARSHIP AMERICA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JIM MORRIS | ||||||||||||||
| PRESIDENT & CEO | $238,059 | $0 | $0 | $0 | $0 | $0 | $0 | $4,725 | $0 | $8,982 | $238,059 | $13,707 | $0 | $0 |
| THEODORE MOSEY | ||||||||||||||
| COO | $160,925 | $0 | $0 | $0 | $0 | $0 | $0 | $3,210 | $0 | $8,982 | $160,925 | $12,192 | $0 | $0 |
| ANNIE COSTLOW | ||||||||||||||
| CFO | $145,429 | $0 | $0 | $0 | $0 | $0 | $0 | $2,908 | $0 | $8,982 | $145,429 | $11,890 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $561,365 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INVOICE PRICE/MKT VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $80,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INVOICE PRICE/MKT VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BY-LAWS TO UPDATE SECTIONS RELATED TO AUTHORIZATION AND DISBURSEMENT OF PAYMENTS AND CONTROLS AROUND DEPOSITS. |
| 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 | INDIRECT CONSTRUCTION COSTS: PROGRAM SERVICE EXPENSES 391,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 48,042. TOTAL EXPENSES 439,484. PROMOTIONAL EVENTS & MATERIALS: PROGRAM SERVICE EXPENSES 2,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 331,530. TOTAL EXPENSES 334,430. BANK/CREDIT CHECK FEES: PROGRAM SERVICE EXPENSES 217,657. MANAGEMENT AND GENERAL EXPENSES 11,617. FUNDRAISING EXPENSES 54,946. TOTAL EXPENSES 284,220. MORTGAGE SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 170,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,159. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 12,482. MANAGEMENT AND GENERAL EXPENSES 26,031. FUNDRAISING EXPENSES 33,184. TOTAL EXPENSES 71,697. REPAIR EXPENSE: PROGRAM SERVICE EXPENSES 64,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,188. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 11,096. MANAGEMENT AND GENERAL EXPENSES 10,661. FUNDRAISING EXPENSES 23,433. TOTAL EXPENSES 45,190. TELEPHONE & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 34,566. MANAGEMENT AND GENERAL EXPENSES 8,145. FUNDRAISING EXPENSES 1,833. TOTAL EXPENSES 44,544. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST 14,066. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT DEVELOPMENT CORPORATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3135 N MERIDIAN STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880949388 | EIN |
| Primary Activities | HOUSING DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Total Income | $1,741,942 | TotalIncomeAmt |
| End Of Year Assets | $803,184 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY OF GREATER INDIANAPOLIS INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT HOMEOWNERSHIP FINANCE SOLUTIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3135 N MERIDIAN STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 994539172 | EIN |
| Primary Activities | PROVIDE AFFORDABLE HOME MORTGAGES | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY OF GREATER INDIANAPOLIS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HABITAT HOMEOWNERSHIP FINANCE SOLUTIONS | ||
| R | $257,570 | ACTUAL COST |
| HABITAT HOMEOWNERSHIP FINANCE SOLUTIONS | ||
| S | $40,000 | ACTUAL COST |