2024-05-08T10:12:01-04:00 2023-06-30 HUMPHREY CPA GROUP LLC 5915 S EMERSON AVENUE SUITE 400 INDIANAPOLIS IN 46237 990 2022-07-01 621423488 BROWN COUNTY INDIANA HABITAT FOR HUMANITY INC BROW 8129884926 PO BOX 260 NASHVILLE IN 474480260 SUE LINDBORG PRESIDENT 8129884926 2024-05-01 true SUE LINDBORG 999009999 false RODNEY J HUMPHREY CPA P00095267 3174353447 2024-05-08 2022 2023-04-26 12:10:37Z ANDREA REPLOGLE PO BOX 260 NASHVILLE IN 47448 248534 false X WWW.BROWNCOUNTYHABITAT.ORG X 1990 IN TO CONSTRUCT HOUSES FOR LOW-INCOME FAMILIES IN THE BROWN COUNTY, INDIANA AREA, AS THE HABITAT FOR HUMANITY AFFILIATE. 12 12 2 0 63439 200932 0 33780 39982 5119 7620 102338 248534 0 0 17075 72232 0 10351 19339 37814 36414 110046 65924 138488 481188 800811 6951 4799 474237 796012 TO CONSTRUCT HOUSES FOR LOW-INCOME FAMILIES IN THE BROWN COUNTY, INDIANA AREA, AS THE HABITAT FOR HUMANITY AFFILIATE. false false 14 TO CONSTRUCT A NEW HOME FOR A LOW-INCOME FAMILY MEETING HFH INTERNATIONAL GUIDELINES. THE COSTS OF THE HOME ARE NETTED AGAINST THE SALES PRICE AND REPORTED IN THE INCOME SECTION OF THIS RETURN. FOR THE YEAR ENDED JUNE 30, 2023, ONE HOUSE WAS BUILT AND TURNED OVER TO THE FAMILY. 43397 TO SERVICE ZERO INTEREST LOANS FOR PREVIOUSLY BUILT HOMES 4000 ANNUAL TITHE TO HABITAT INTERNATIONAL TO CONSTRUCT HOMES AROUND THE WORLD 47411 true true false false false false false false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 2 true false false false false false false false false X 12 12 false false false false false false false true true true false false false false false false false false IN X BCI HABITAT FOR HUMANITY 8129884926 PO BOX 260 PO BOX 260 NASHVILLE IN 474480260 ERIN KIRCHHOFER EXECUTIVE DI 30.00 X 22769 0 0 SUE LINDBORG PRESIDENT 2.00 X 0 0 0 ANDREA REPLOGLE VICE PRESIDE 2.00 X 0 0 0 PAM GREEN SECRETARY 1.00 X 0 0 0 LYNSAY DENTON TREASURER 1.00 X 0 0 0 SANDY HIGGINS BOARD MEMBER 1.00 X 0 0 0 ERIKA ALBERT BOARD MEMBER 1.00 X 0 0 0 QUINCY ROBINSON BOARD MEMBER 1.00 X 0 0 0 CHUCK GORDON BOARD MEMBER 1.00 X 0 0 0 LACY MARTIN BOARD MEMBER 1.00 X 0 0 0 CHRISTIAN THAXTON BOARD MEMBER 1.00 X 0 0 0 ROY ICE BOARD MEMBER 1.00 X 0 0 0 JOSHUA LANE BOARD MEMBER 1.00 X 0 0 0 22769 false false false 37946 162986 200932 39982 39982 7244 7244 OTHER INCOME 376 376 376 248534 376 39982 66254 34069 22570 9615 5978 2606 2636 736 2500 2500 8000 8000 224 224 5057 5057 3365 3365 6163 6163 MISCELLANEOUS 7471 7471 DONATION TO HFH INTL 4000 4000 REHAB EXPENSES 559 559 TELEPHONE 397 397 78 14 64 110046 47411 52284 10351 251692 263792 15385 19720 19979 175409 308592 4925 113698 68442 2562 20822 65880 8620 13485 481188 800811 496 6455 4799 6951 4799 X 453562 769571 20675 26441 474237 796012 481188 800811 X 138488 1212 182075 X false true false X 32388 24237 26136 63439 200932 347132 32388 24237 26136 63439 200932 347132 347132 29032 30152 32009 33780 39982 164955 512087 389502 0.67790 0.54450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 65880 65880 2562 2562 65880 248534 248534 248534 110046 110046 110046 SCHEDULE D, PAGE 2, PART IV, LINE 2B BROWN COUNTY HABITAT MAINTAINS ESCROW ACCOUNTS FOR THE MORTGAGEES FOR THE PURPOSE OF PAYING PROPERTY INSURANCE ON THE HOMES AND THE REAL ESTATE TAXES ON THE HOMES. THE MORTGAGEE PAYS A SET AMOUNT EACH YEAR TOWARD THE ESCROW AND AMOUNTS ARE SETTLED UP ON AN ANNUAL BASIS AND THE MONTHLY PAYMENT FOR PRINCIPAL, TAXES AND INSURANCE ARE ADJUSTED AT THAT TIME. BEGINNING BALANCE 8,217 DEPOSITS 28,208 DISBURSEMENTS 26,280 ENDING BALANCE 10,645 SCHEDULE D, PAGE 4, PART XI, LINE 4B WRITE DOWN OF MORT RECEIVABLE 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B WRITE DOWN OF MORT RECEIVABLE 0 FORM 990, PAGE 6, PART VI, LINE 9 ERIN KIRCHHOFER FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND OTHER MEMBERS OF THE ADMINISTRATIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 RETURN IS AVAILABLE FOR VIEWING DURING REGULAR BUSINESS HOURS AT OUR OFFICE. FORM 990, PART XI, LINE 9 ADJUSTMENT TO MORT REC ALLOWANCE 182,075