2025-02-07T16:52:34-05:00 2024-06-30 Scott and Callicotte LLC 511 W State Street Madison IN 47250 990 2023-07-01 351891625 HABITAT FOR HUMANITY OF SOUTHEAST INDIANA INC HABI 931 LANIER DRIVE MADISON IN 47250 SHELBY WILSON EXECUTIVE DIREC 8122659697 2025-01-28 true true John Callicotte P00367637 8122735747 2025-02-07 2023 2025-03-06 01:10:19Z 732801 false 8545 X WWW.HABITATMADISON.COM X 1993 IN TO CREATE DECENT AND AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 10 10 17 25 0 0 117771 281122 19504 100967 9535 318598 325975 455873 717599 0 0 256165 252529 0 0 153976 302429 410141 554958 45732 162641 727041 891736 59995 62049 667046 829687 TO CREATE DECENT AND AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. false false 411194 100967 DURING FISCAL YEAR THE ORGANIZATION COMPLETED CONSTRUCTION OF A HOME AND IS IN PROCESS OF CONSTRUCTING HOMES. THE ORGANIZATION FINANCES THE SALE OF HOME WITH NO INTEREST BEING CHARGED. 6244 6850 HOME REPAIR SERVICES TO HOMEOWNERS SO THEY MAY CONTINUE TO LIVE IN SAFE, DECENT HOMES. 417438 true true false false false false false false false true 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 false false false true 0 0 17 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true false false false true true false IN X JENNIFER MASON 8122659697 931 LANIER DR MADISON IN 47250 X SHELBY WILSON EXECUTIVE DIRECTOR 40.00 0.00 X 52989 0 0 STEVE STEINER DIRECTOR 1.00 0.00 X 0 0 0 JOSH PAYNE DIRECTOR 1.00 0.00 X 0 0 0 JIM DIERDORF DIRECTOR 1.00 0.00 X 0 0 0 RANDY CRUTCHFIELD DIRECTOR 1.00 0.00 X 0 0 0 MIRANDA MAXWELL DIRECTOR 1.00 0.00 X 0 0 0 DEVON SHARP DIRECTOR 1.00 0.00 X 0 0 0 ERIC YOUNG VICE PRESIDENT 2.00 0.00 X X 0 0 0 LARISSA PERRY SECRETARY 2.00 0.00 X X 0 0 0 SUSAN CLINE TREASURER 2.00 0.00 X X 0 0 0 TREVOR CRAFTON PRESIDENT 2.00 0.00 X X 0 0 0 52989 0 0 0 false false false 281122 281122 LOAN DISCOUNT INCOME 522220 20192 20192 SALE OF HOMES 230000 80775 80775 100967 9535 9535 4800 4800 4800 4800 8464 6216 2248 2248 327230 8986 318244 318244 MISCELLANEOUS 900099 683 683 683 717599 434229 0 2248 52989 52989 179666 179666 19874 15773 4101 525 525 2306 2306 5145 5145 14282 14282 3601 3601 18986 17104 1882 3980 3980 1194 1194 16516 11690 4826 36271 36271 CONSTRUCTION & REPAIR COSTS 122140 122140 SUPPLIES 8527 8527 VEHICLE EXPENSE 14571 14571 MORTGAGE INTEREST DISCOUNT 37006 37006 17379 3510 13869 554958 417438 137520 0 126690 47441 250912 404987 386610 234207 81308 166326 152899 29038 53874 727041 891736 16263 19445 43732 42604 59995 62049 X 667046 829687 667046 829687 727041 891736 162641 0 X false false false X 17313 74395 99483 117771 281122 590084 17313 74395 99483 117771 281122 590084 187311 402773 17800 4849 4800 14335 41784 631868 1847214 0.63740 0.87540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 99696 17962 81734 124511 63346 61165 152899 CONSTRUCTION IN PROGRESS 53638 EMPLOYEE ADVANCE 236 53874 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY OFFICER PRIOR TO SIGNING. CEO executive director top management comp Part VI line 15a COMPENSATION OF EXECUTIVE DIRECTOR AND EMPLOYEES ARE APPROVED BY BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b COMPENSATION OF KEY EMPLOYEES ARE APPROVED BY BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS. Explanation of other changes in net assets or fund balances Part XI line 9 PPP LOAN FORGIVENESS $28,397.