2024-12-06T12:40:34-05:00 2024-06-30 352083429 HAMIL LEHMAN & ENGLAND PC 6404 CONSTITUTION DRIVE FORT WAYNE IN 46804 990 2023-07-01 351687064 HABITAT FOR HUMANITY OF GREATER FORT WAYNE INC HABI 2604224828 2020 EAST WASHINGTON BOULEVARD 500 FORT WAYNE IN 46803 JOSH SEDER CFO 2604228252 2024-11-21 true false TYLER D LEHMAN CPA P00200697 2604341852 2024-11-22 2023 2024-10-15 13:58:12Z JEREMY MCCLISH 2020 EAST WASHINGTON BOULEVARD 500 FORT WAYNE IN 46803 9203630 false X WWW.HABITATGFW.COM X 1986 IN HABITAT FOR HUMANITY OF GREATER FORT WAYNE BUILDS SIMPLE, DECENT AFFORDABLE HOMES IN PARTNERSHIP WITH THOSE IN NEED OF ADEQUATE SHELTER. THE ORGANIZATION IS AN AFFLIATE OF HABITAT FOR HUMANITY INTERNATIONAL AND IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING WORLDWIDE. 17 17 47 1083 0 3495809 3814959 3951666 4810187 -10269 90141 25007 53566 7462213 8768853 0 0 1968816 2222503 0 509841 5593788 5855906 7562604 8078409 -100391 690444 12808452 13293764 696618 490404 12111834 12803360 X HABITAT FOR HUMANITY OF GREATER FORT WAYNE BUILDS SIMPLE, DECENT AFFORDABLE HOMES IN PARTNERSHIP WITH THOSE IN NEED OF ADEQUATE SHELTER. THE ORGANIZATION IS AN AFFLIATE OF HABITAT FOR HUMANITY INTERNATIONAL AND IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING WORLDWIDE. false false 3757885 2979216 TWENTY (20) HOMES WERE COMPLETED DURING THE YEAR ENDED JUNE 30, 2024, AND SOLD AT COST TO LOW-INCOME FAMILIES UNDER INTEREST-FREE CONTRACTS. 3216193 1755389 RETAIL SALE OF BUILDING MATERIALS AND HOME FURNISHINGS THAT ARE DONATED TO THE RESTORE AND SOLD TO THE GENERAL PUBLIC. THE PROCEEDS FROM THESE SALES HELP TO SUPPORT THE MISSION OF THE AGENCY TO BUILD HOMES IN THE GREATER FORT WAYNE AREA. 6974078 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 5 0 47 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false IN X X JOSH SEDER 2604224828 2020 EAST WASHINGTON BLVD SUITE 500 FORT WAYNE IN 46803 JEREMY MCCLISH CEO 40.00 X 114841 0 11500 JOSH SEDER CFO 40.00 X 65080 0 577 MARK BAINS DIRECTOR 2.00 X 0 0 0 TYLER BINKLEY DIRECTOR 2.00 X 0 0 0 CHANDA BLAIR DIRECTOR 2.00 X 0 0 0 GABE BROWN DIRECTOR 2.00 X 0 0 0 MARK DELY SECRETARY 2.00 X X 0 0 0 MARK DOOLEY DIRECTOR 2.00 X 0 0 0 DR KARL EINOLF DIRECTOR 2.00 X 0 0 0 DAVID FAUST VICE CHAIR 2.00 X X 0 0 0 JJ FOSTER DIRECTOR 2.00 X 0 0 0 DAN MINNICH TREASURER 2.00 X X 0 0 0 MIKE NIEZER DIRECTOR 2.00 X 0 0 0 RYAN SCHILTZ DIRECTOR 2.00 X 0 0 0 ROB SCHMIEDEL DIRECTOR X 0 0 0 MATT STREICHER DIRECTOR 2.00 X 0 0 0 JOYCE WALZ DIRECTOR 2.00 X 0 0 0 ADRIENNE WAMPOLE BOARD CHAIR 2.00 X X 0 0 0 CHRIS WESNER DIRECTOR 2.00 X 0 0 0 LUTHER WHITFIELD DIRECTOR 2.00 X 0 0 0 179921 12077 1 false false false 261791 145072 3408096 2017983 3814959 HOMES SOLD 2979216 2979216 RESTORE SALES 1755389 1755389 MORTGAGE DISCOUNT AMORT 75582 75582 4810187 95790 95790 21230 21230 21230 21230 385419 391068 -5649 -5649 -5649 51600 261791 43709 7891 7891 MISCELLANEOUS 24445 24445 24445 8768853 4828983 124911 250886 180638 22580 47668 1534097 1112000 131180 290917 302442 213447 39831 49164 135078 98471 10696 25911 16935 9953 6982 90785 90785 73295 472 53317 19506 60286 39117 6510 14659 282609 182699 97289 2621 2602 198 2404 128735 82190 46545 115563 106503 8566 494 CONSTRUCTION COSTS 2853515 2853515 PURCHASE RESTORE 1819620 1819620 MORTGAGE DISCOUNT 96913 96913 TRAINING 81051 16973 56362 7716 233997 161369 21443 51185 8078409 6974078 594490 509841 11219 2305851 3733383 625350 90000 113089 2806698 2825944 2204463 2232628 34203 19867 4411930 743004 3724112 3668926 51558 55046 386491 29167 27784 516251 640186 12808452 13293764 244625 135090 35829 20500 416164 334814 696618 490404 X 11979680 12578706 132154 224654 12111834 12803360 12808452 13293764 X 690444 -1417 -988 3487 X false true X true false X 1374568 1501249 1748123 3495809 3814959 11934708 1374568 1501249 1748123 3495809 3814959 11934708 304652 11630056 28151 39120 32232 45944 117020 262467 28972 19993 55959 66383 29297 200604 12397779 13577184 0.93810 0.91280 X PART II, LINE 10 MISCELLANEOUS 74,270 20-CORE 48,965 MORTGAGE LOAN DISCOUNT AMORT INC 77,369 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197514 25126 6156 1127 215355 158511 41358 1341 1014 197514 178814 -13637 5628 1038 158511 108528 76482 4885 1311 178814 120397 -6381 4907 581 108528 1.00000 true false 1342369 1342369 2582628 427499 2155129 486933 315505 171428 3668926 OPERATING LEASE LIABILITY 270251 HOMEOWNER CLOSING FEES 19100 FINANCING LEASE PAYABLE 16138 SALES TAX PAYABLE 10538 GIFT CARDS PAYABLE 10311 CREDIT CARDS PAYABLE 8564 HOMEOWNER ESCROW -88 334814 X 8813644 -1417 47196 45779 8767865 988 988 8768853 8122118 43709 43709 8078409 8078409 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD DESIGNATED QUASI-ENDOWMENT WAS ESTABLISHED TO FUND PRESENT AND FUTURE PROGRAM ACTIVITIES AND NEEDS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS RELATED TO THE POTENTIAL SOURCES OF INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 43,709 CHANGE IN BENEFICIAL INTEREST IN FDNS 3,487 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 43,709 RESTORE YOUR PA 177631 154831 22800 24246 GOLF CLASSIC/GO 82262 53462 28800 16031 2 53046 53046 3432 312939 261339 51600 43709 43709 7891 X 1655155 RESALE VALUE X 1 42560 MARKET VALUE X BLDG MATERIALS 142 283568 COST X DUMPSTERS 2 36700 COST false false false FORM 990 - ORGANIZATION'S MISSION HABITAT FOR HUMANITY OF GREATER FORT WAYNE BUILDS SIMPLE, DECENT AFFORDABLE HOMES IN PARTNERSHIP WITH THOSE IN NEED OF ADEQUATE SHELTER. THE ORGANIZATION IS AN AFFLIATE OF HABITAT FOR HUMANITY INTERNATIONAL AND IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING WORLDWIDE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO FINANCE COMMITTEE AND BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS AND DIRECTORS. POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED AND THE PROPER PROCEDURE TO DISCLOSE POTENTIAL CONFLICTS IS EXECUTED AND DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION RAISES MUST BE APPROVED IN THE BUDGET BY THE BOARD OF DIRECTORS. CEO COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION RAISES MUST BE APPROVED IN THE BUDGET BY THE BOARD OF DIRECTORS. IN ADDITION, FOR ALL POSITIONS WITHIN THE ORGANIZATION, THIRD PARTY DATA FROM AN OUTSIDE CONSULTANT HAS BEEN USED AS WELL AS COMPARABLE DATA COMPLETED THROUGH A SURVEY WITH HABITAT INTERNATIONAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 43,709 CHANGE IN BENEFICIAL INTEREST IN FDNS 3,487 FUNDRAISING EVENT EXPENSES -43,709 TOTAL 3,487