2024-05-09T12:53:20-07:00 2023-06-30 475201568 McDaniel CPA LLC 20 W Ohio Avenue Mount Vernon OH 43050 990 2022-07-01 311216750 HABITAT FOR HUMANITY OF KNOX COUNTY HABI 7403929214 13246 WOOSTER RD SUITE A STE A MOUNT VERNON OH 43050 DAVID WILKES President 2024-05-09 true DAVID WILKES 999009999 true RENEE MCDANIEL P01227471 7403971721 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 13246 WOOSTER RD SUITE A STE A MOUNT VERNON OH 43050 637270 false X www.hfhknoxoh.org X 1989 OH To build and rehabilitate affordable housing to families who cannot afford commercial mortgages using donated supplies, volunteer labor, contributed funds and properties. The constructed homes are sold to pre-selected families at a value that approximates costs through no-interest financing provided by the organization. 12 12 5 186 0 194139 234482 104410 194426 0 192407 208362 490956 637270 0 0 123233 142494 0 28189 286014 431763 409247 574257 81709 63013 1015418 1281386 13443 81832 1001975 1199554 X To build and rehabilitate affordable housing to families who cannot afford commercial mortgages using donated supplies, volunteer labor, contributed funds and properties. The constructed homes are sold to pre-selected families at a value that approximates costs through no-interest financing provided by the organization. false false 322456 Surplus and donated items are sold with the objective of reducing materials going into the landfills and providing the community with items for remodeling at low prices. 190671 To provide affordable housing to low-income families that cannot afford commercial mortgages by building and rehabilitating homes using donated supplies, volunteer labor, contributed funds and properties. The constructed homes are sold to pre-selcted families at a value that approximates costs through no-interest financing provided by the Organization. After a home is completed, the mortgage is discounted using the effective interest method over the life of the mortgage. In addition, a portion of the revenue is remitted to Habitat for Humanity International, Inc. as an annual tithe. 513127 true true false false false false false false false false true false false true true false false false false false false false false false false 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 true 5 false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false X X TERENCE SCHULTZ 7403995500 200 N Main Street Mount Vernon OH 43050 X DAMIEN PHILLIPS Trustee 0.00 0.00 X 0 0 0 CHUCK ROGERS Trustee 1.00 0.00 X 0 0 0 JEREMY ABRAMS Vice President 1.00 0.00 X 0 0 0 MIRANDA CONAWAY Trustee 0.00 0.00 X 0 0 0 JOSH FILLER Trustee 1.00 0.00 X 0 0 0 KAREN BELL Trustee 1.00 0.00 X 0 0 0 SCOTT BOONE Secretary 1.00 0.00 X 0 0 0 TALISHA BEHA Trustee 1.00 0.00 X 0 0 0 HOLLY BLANCHARD-HOAR Trustee 0.00 0.00 X 0 0 0 TODD VERMILYA Treasurer 1.00 0.00 X 0 0 0 DAVID WILKES President 5.00 0.00 X 0 0 0 CHARLIE BRENNEMAN Trustee 1.00 0.00 X 0 0 0 TERENCE SCHULZ AFFILIATE DIR. 40.00 0.00 X 0 0 0 0 false false false 0 11973 222509 174795 234482 Homeowner Mortgage Sales 117618 117618 Mortgage Amort. Discount 76808 76808 194426 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 3939 3939 ReStore 444100 204423 204423 208362 637270 402788 0 0 0 0 0 0 130880 95156 18324 17400 0 0 11614 8444 1626 1544 0 0 19114 13897 2676 2541 0 0 0 0 0 17363 12624 2431 2308 0 0 33790 28334 5456 158 115 22 21 0 0 0 2500 2500 5048 4233 815 5727 4164 802 761 RESTORE SUPPLIES/OPERATING 200224 200224 COST OF HOMES SOLD 132139 132139 LOAN SERVICING EXPENSE 4953 4953 FUNDRAISING EXP 3170 3170 7577 6344 789 444 574257 513127 32941 28189 347618 209897 50875 0 14566 16916 0 0 274546 284174 0 0 47647 43895 8801 3752 0 0 0 0 369887 715772 1015418 1281386 5090 6977 8353 74855 13443 81832 X 1001975 1195149 4405 1001975 1199554 1015418 1281386 63013 33888 100678 X true X false false false X 35142 42800 173258 194139 234482 679821 0 128562 119693 182116 192407 208362 831140 0 0 163704 162493 355374 386546 442844 1510961 0 0 1510961 1114 1114 0 1114 1114 0 0 164818 162493 355374 386546 442844 1512075 0.99930 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15717 15717 31930 28178 3752 3752 Beneficial Interest KCF 341142 CONSTRUCTION IN PROCESS 306478 LAND HELD FOR FUTURE USE 5265 RIGHT OF USE ASSET NET 62886 Rounding 1 715772 CURRENT PORTION OF OPERATING LEASE 24267 GIFT CARD 25 OPERATING LEASE 41735 PAYROLL LIABILITIES 8688 SALES TAX PAYABLE 140 74855 Part IV, Line 2b: Explanation of escrow account liability The Organization services the mortgages on the homes it sells. Included in restricted cash are amounts received from homeowners for insurance, property taxes, and maintenance. X BUILIDING MATERIALS 1 174795 SELLING PRICE false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Exterior home preservation program that offers painting, landscaping, and minor repair services to eligible homeowners so they can continue to live in safe, decent homes for years to come. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public.