2024-03-11T14:08:23-05:00 2023-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2022-07-01 351801672 HABITAT FOR HUMANITY OF MORGAN COUNTY INC HABI 7653499003 PO BOX 1929 MARTINSVILLE IN 46151 TURA LAMAR TREASURER 7653499003 2024-01-18 1 TURA LAMAR XXX-XX-XXXX 1 MICHELLE A CLOUSE EA P01218056 3177809850 2024-01-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TURA LAMAR PO BOX 1929 MARTINSVILLE IN 46151 1785969 0 X N/A X 1990 IN TO CONSTRUCT MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER ORGANIZATIONS FUNCTIONING WITH PURPOSES CONSISTENT WITH HABITAT. 9 9 11 225 0 0 234637 1384538 330622 334217 2887 18658 0 33928 568146 1771341 0 0 0 0 98576 105279 0 0 0 365146 408277 463722 513556 104424 1257785 678546 1879149 116580 68848 561966 1810301 TO CONSTRUCT MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER ORGANIZATIONS FUNCTIONING WITH PURPOSES CONSISTENT WITH HABITAT 0 0 470830 338852 PRINCIPAL ACTIVITIES INCLUDE DEVELOPING, FINANCING, AND SUPERVISING THE CONSTRUCTION OF HOMES FOR LOW-INCOME FAMILIES. IT ALSO OPERATES A "RESTORE" FACILITY WHERE DONATED USED OR EXCESS BUILDING SUPPLIES ARE SOLD TO THE GENERAL PUBLIC AT DISCOUNT PRICES. 470830 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 IN X TURA LAMAR 7953499003 PO BOX 1929 MARTINSVILLE IN 46151 X KRISTIN ROBINSON BOARD MEMBER 1.00 X 0 0 0 TURA LAMAR TREASURER 16.00 X X 0 0 0 ANNE MCGOWN BOARD MEMBER 1.00 X 0 0 0 CLARK HADLEY VICE PRESIDENT 1.00 X X 0 0 0 BRIAN WILLIAMS PRESIDENT 1.00 X X 0 0 0 BILL ROBINSON BOARD MEMBER 1.00 X 0 0 0 BONNIE ARNOLD SECRETARY 1.00 X X 0 0 0 RACHEL RAWLINS BOARD MEMBER 1.00 X 0 0 0 CRIMSON HICKMAN BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 101500 1283038 21471 1384538 HOME BUILDING 236000 334217 334217 334217 18658 18658 43921 14628 29293 29293 OTHER INCOME 236000 4635 4635 4635 1771341 338852 0 47951 105279 96170 9109 30554 20084 10470 7665 1689 5976 6008 4403 1605 1553 971 582 3814 3814 12379 9468 2911 10480 7527 2953 BUILDING MATERIALS AND 147781 147781 DISCOUNTS ON NEW MORTGA 78275 78275 PARTNER FAMILY SUPPORT 52541 52541 HABITAT INTERNATIONAL T 22830 22830 34397 25277 9120 513556 470830 42726 0 88351 331210 800000 30218 46000 3887 3096 61137 46137 1938 1938 274697 134240 95206 140457 392386 377733 5423 132578 678546 1879149 34153 568 80860 67704 1567 576 116580 68848 X 508402 739367 53564 1070934 561966 1810301 678546 1879149 X 1257785 1550 -11000 X 0 1 X 0 0 X 104929 131344 195545 240813 363067 1035698 104929 131344 195545 240813 363067 1035698 1316201 -280503 2566 2468 2505 2887 18658 29084 2706 2368 21758 26832 1091614 1556876 0.00000 0.71570 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: RESTRICTED FUNDS DATE: 08/31/22 AMOUNT: 1000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34667 1550 36217 42307 -7640 34667 34984 7323 42307 36327 -1343 34984 35887 440 36327 1 0 25450 25450 195836 83554 112282 47852 45153 2699 5559 5533 26 140457 MORTGAGE NOTES RECEIVABLE 341515 C BENEFICIAL INTEREST IN ENDOWMENT 36218 C 377733 CONSTRUCTION IN PROGRESS 132578 132578 ESCROW DEPOSITS 576 576 X 1787519 1550 14628 16178 1771341 0 1771341 528184 0 528184 -14628 -14628 513556 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,628. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -14,628. HOME TOUR 8759 8759 1284 2430 MHS BUILD 13053 13053 125 1000 2854 3 22109 22109 2100 2736 1335 764 43921 43921 2100 2861 3619 6048 14628 29293 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE CORPORATION SHALL BE OPEN TO ANY PERSON EIGHTEEN (18) YEARS OR OLDER. ANY PERSON MAY BE CONSIDERED A MEMBER BY VIRTUE OF PARTICIPATION IN THE CORPORATION ACTIVITIES BY PROVIDING LABOR AND/OR MONETARY CONTRIBUTIONS THUS EVIDENCING AGREEMENT WITH THE CORPORATION'S PURPOSE AND POLICIES. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION SHALL HAVE ONLY ONE CLASS OF MEMBERSHIP AND EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS, EXCEPT WHERE OTHERWISE PROVIDED BY LAW. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY A CONFLICT OF INTEREST POLICY FORM IS FILLED OUT AND REVIEWED AND ANY CONFLICTS FOLLOWED UP. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURNS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CORRECTION TO LAST YEAR'S GRANTS RECEIVABLE -11,000.