2024-05-15T12:58:21-05:00 2023-06-30 311119890 Barnes Dennig & Co LTD 8470 Allison Pointe Blvd Suite 200 Indianapolis IN 46250 990 2022-07-01 351753977 Habitat for Humanity of Monroe County HABI 8123349770 213 E Kirkwood Ave Bloomington IN 47408 Wendi Goodlett President/CEO 8123349770 2024-05-15 1 Wendi Goodlett 999009999 1 Paula Hume P00537516 3175721130 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Wendi Goodlett 213 E Kirkwood Ave Bloomington IN 47408 6981057 0 X monroecountyhabitat.org X 1988 IN To provide simple, decent, and affordable housing for members of the community that are living in substandard housing conditions and are not able to qualify for a conventional mortgage. 15 15 35 1125 0 0 1462936 1184402 1513962 3684764 1096 823503 26833 -5117 3004827 5687552 96000 100000 0 0 995199 973826 0 0 177145 1213917 4360693 2305116 5434519 699711 253033 9666364 10480675 1620069 2195210 8046295 8285465 X Habitat for Humanity of Monroe County, Inc (HFH) is a not-for-profit organization dedicated to eliminating the cycle of poverty by partnering with local families to build simple, decent, affordable housing. Families pay interest-free mortgages for their homes, which are built for a lower cost because of the use of volunteer labor and donations from the community. Families qualify for Habitat's home ownership program by meeting three basic criteria:-Need for housing-All families demonstrate that they are currently living in substandard or unaffordable housing and cannot qualify for another program or traditional home loan.-Ability to pay-Homeowners must be able to pay their affordable, 0% interest mortgage as well as their other expenses. Their income should fall between 25-70% of the area's median income.-Willingness to partner-Each adult who will live in the Habitat home is required to invest a minimum of 250 hours of sweat equity. Sweat equity includes taking mandatory home ownership 0 0 4757439 100000 3092173 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. 443488 592591 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. 5200927 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 15 15 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X Wendi Goodlett 8123314069 213 E Kirkwood Bloomington IN 47408 Catherine Laughlin Director 2.00 X 0 0 0 Virginia Githiri Director 2.00 X 0 0 0 Jesica Sonneborn Director 2.00 X 0 0 0 Alyson Norrick Director 2.00 X 0 0 0 Brian Thompson Director 2.00 X 0 0 0 Karan Rastall Director 2.00 X 0 0 0 Joe Fitter Director 2.00 X 0 0 0 Jennifer Hurtubise Director 2.00 X 0 0 0 Blayne Roeder Director 2.00 X 0 0 0 Doris Sims Director 2.00 X 0 0 0 Mark Bauman Chair 3.00 X X 0 0 0 Noah Stoffman Treasurer 3.00 X X 0 0 0 Daniel Conkle Secretary 2.00 X X 0 0 0 Christy Langley Vice Chair 2.00 X X 0 0 0 Tim Roberts Director 2.00 X 0 0 0 Wendi Goodlett President & CEO 60.00 X 120774 0 4034 120774 0 4034 1 0 0 0 Goodman Construction Company 2597 W Fountain Drive Bloomington IN 47404 Construction Company 159082 1 184251 88557 911594 39895 1184402 Homeowner Transfers 236000 3092173 3092173 Habit ReStore Sales 459900 592591 592591 3684764 75126 75126 2033593 1285216 748377 748377 748377 0 184251 8289 -8289 -8289 Miscellaneous income 900099 3172 3172 3172 5687552 3684764 0 818386 100000 100000 124808 105012 3744 16052 715105 601767 21453 91885 67963 57183 2039 8741 65950 55490 1978 8482 42509 38259 1276 2974 46977 42861 1408 2708 24704 21267 740 2697 241192 210110 533 30549 17827 16077 552 1198 7908 7129 237 542 8373 8373 36127 22975 11967 1185 47814 43611 1435 2768 Cost of homes sold 2320086 2320086 Mortgage Discounts 1509082 1509082 Other expenses 28098 28098 Vehicle expense 17719 16286 531 902 12277 5634 181 6462 5434519 5200927 56447 177145 462852 425628 618982 122744 4081693 3941078 12240 12126 432164 342140 108181 90024 932058 3431296 3450358 2457779 9666364 10480675 475172 579313 0 46973 1121880 1045366 22614 21425 403 502133 1620069 2195210 X 7875745 8235324 170550 50141 8046295 8285465 9666364 10480675 253033 -13863 0 X X 0 1 X 1 0 X 840548 1164217 1410903 1462936 1184402 6063006 840548 1164217 1410903 1462936 1184402 6063006 318835 5744171 4984 933 1545 1096 75126 83684 34537 28204 18474 26833 3172 111220 6257910 9769346 0.91790 0.91850 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income - 2018 Amount: $ 33,718. 2019 Amount: $ 27,730. 2020 Amount: $ 17,062. 2021 Amount: $ 26,396. 2022 Amount: $ 3,172. Rebates - Refunds - 2018 Amount: $ 819. 2019 Amount: $ 474. 2020 Amount: $ 1,412. 2021 Amount: $ 437. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209830 166120 43710 45260 35832 9428 177074 140188 36886 90024 Land Held for Development 1722995 Construction in Progress 231227 Other 1424 Right of Use Asset - Operating Lease 502133 2457779 Lease Liability - Operating Lease 502133 502133 X 5759039 -13863 85350 71487 5687552 0 5687552 5519869 85350 85350 5434519 0 5434519 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. More Than Houses 184251 184251 600 7399 290 184251 184251 600 7399 290 8289 -8289 1 Habitat for Humanity Inc 322 W Lamar St Americus GA 31709 911914868 501(c)(3) 100000 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 3 24539 FMV X Appliances 10 15356 FMV 0 0 1 0 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 Line 11a explanation - The CEO and/or Controller reviews the draft copy of the tax return prior to filing. Form 990, Part VI, Section B, line 12c The Board of Directors reviews the polices annually, or more frequently if needed. 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.