2025-02-12T15:10:04-05:00 2024-06-30 HUMPHREY CPA GROUP LLC 5915 S EMERSON AVENUE SUITE 400 INDIANAPOLIS IN 46237 990 2023-07-01 621423488 BROWN COUNTY INDIANA HABITAT FOR HUMANITY INC BROW 8129884926 PO BOX 260 NASHVILLE IN 474480260 SUE LINDBORG PRESIDENT 8129884926 2025-02-13 true false RODNEY J HUMPHREY CPA P00095267 3174353447 2025-02-12 X 2023 2025-03-06 01:10:19Z SUE LINDBORG PO BOX 260 NASHVILLE IN 47448 675557 false X WWW.BROWNCOUNTYHABITAT.ORG X 1990 IN TO CONSTRUCT HOUSES FOR LOW-INCOME FAMILIES IN THE BROWN COUNTY, INDIANA AREA, AS THE HABITAT FOR HUMANITY AFFILIATE. 11 11 2 61 0 200932 285209 336000 39982 40383 7620 13965 248534 675557 0 0 72232 100712 0 16270 37814 445405 110046 546117 138488 129440 800811 927778 4799 895 796012 926883 TO CONSTRUCT HOUSES FOR LOW-INCOME FAMILIES IN THE BROWN COUNTY, INDIANA AREA, AS THE HABITAT FOR HUMANITY AFFILIATE. false false 375050 336000 TO CONSTRUCT A NEW HOME FOR A LOW-INCOME FAMILY MEETING HFH INTERNATIONAL GUIDELINES. THE COSTS OF THE HOME ARE NETTED AGAINST THE SALES PRICE AND REPORTED IN THE INCOME SECTION OF THIS RETURN. FOR THE YEAR ENDED JUNE 30, 2024, TWO HOUSES WERE BUILT AND TURNED OVER TO THE SPECIFIC FAMILY THAT MET THE QUALIFICATIONS FOR PURCHASE. 61092 TO SERVICE ZERO INTEREST LOANS FOR PREVIOUSLY BUILT HOMES 4000 ANNUAL TITHE TO HABITAT INTERNATIONAL TO CONSTRUCT HOMES AROUND THE WORLD 440142 true true false false false false false false true false true false false false 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 true 0 0 2 true false false false false false false false false X 11 11 false false false false false false false true true true false false false false false false false false IN X JAMES SNIDER 8129884926 PO BOX 260 NASHVILLE IN 47448 JAMES SNIDER EXECUTIVE DI 35.00 X 0 0 0 SUE LINDBORG PRESIDENT 2.00 X 0 0 0 QUINCY ROBINSON VICE PRESIDE 2.00 X 0 0 0 ANDREA REPLOGLE TREASURER 2.00 X 0 0 0 PAM GREEN SECRETARY 1.00 X 0 0 0 ERIKA ALBERT BOARD MEMBER 1.00 X 0 0 0 LYNSAY DENTON BOARD MEMBER 1.00 X X 0 0 0 CHUCK GORDON BOARD MEMBER 1.00 X 0 0 0 JOSHUA LANE BOARD MEMBER 1.00 X 0 0 0 LACY MARTIN BOARD MEMBER 1.00 X 0 0 0 JOHN WERNER BOARD MEMBER 1.00 X 0 0 0 CHRISTIAN THAXTON BOARD MEMBER 1.00 X 0 0 0 ERIN KIRCHHOFER FORMER EXEC 30.00 X 52731 0 0 52731 false false false 115033 170176 285209 SALE OF PROPERTIES 336000 336000 336000 40383 40383 10843 10843 OTHER INCOME 3122 3122 3122 675557 339122 40383 93549 46410 32025 15114 7163 3551 2456 1156 9450 9450 23782 23782 1035 1035 8436 8436 1982 1982 6794 6794 DISCOUNT OF MTG TO FV 200333 200333 COST OF HOMES SOLD 157564 157564 WRITE OFF OF MTG AND ESC 14975 14975 MISCELLANEOUS 8003 8003 13051 10515 2536 546117 440142 89705 16270 263792 308329 15385 19979 25309 308592 382559 113698 152259 47520 2562 65880 44958 13485 14364 800811 927778 74 4799 821 4799 895 X 769571 889779 26441 37104 796012 926883 800811 927778 X 129440 1431 X false true false X 24237 26136 63439 200932 285209 599953 24237 26136 63439 200932 285209 599953 599953 30152 32009 33780 39982 40383 176306 776259 623734 0.77290 0.67790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 44958 44958 2562 2562 44958 476655 1431 1431 475224 200333 200333 675557 345784 345784 200333 200333 546117 SCHEDULE D, PAGE 2, PART IV, LINE 2B BROWN COUNTY HABITAT MAINTAINS ESCROW ACCOUNTS FOR THE MORTGAGEES FOR THE PURPOSE OF PAYING PROPERTY INSURANCE ON THE HOMES AND THE REAL ESTATE TAXES ON THE HOMES. THE MORTGAGEE PAYS A SET AMOUNT EACH YEAR TOWARD THE ESCROW AND AMOUNTS ARE SETTLED UP ON AN ANNUAL BASIS AND THE MONTHLY PAYMENT FOR PRINCIPAL, TAXES AND INSURANCE ARE ADJUSTED AT THAT TIME. BEGINNING BALANCE 4,799 DEPOSITS 28,787 DISBURSEMENTS 36,056 NET TRANSACTIONS (2,470) WRITE OFF BALANCE 3,099 ENDING BALANCE 821 SCHEDULE D, PAGE 4, PART XI, LINE 4B WRITE DOWN OF MORT RECEIVABLE 200,333 SCHEDULE D, PAGE 4, PART XII, LINE 4B WRITE DOWN OF MORT RECEIVABLE 200,333 FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS ASSIST BROWN COUNTY INDIANA HABITAT FOR HUMANITY WITH BUILDING HOUSES FOR QUALIFYING INDIVIDUALS. NO BENEFITS ARE PROVIDED TO THE VOLUNTEERS FOR THEIR PARTICIPATION IN THE BUILDS. FORM 990, PAGE 6, PART VI, LINE 9 ERIN KIRCHHOFER FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND OTHER MEMBERS OF THE ADMINISTRATIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 RETURN IS AVAILABLE FOR VIEWING DURING REGULAR BUSINESS HOURS AT OUR OFFICE. FORM 990, PART XI, LINE 9 WRITE DOWN OF MORT RECEIVABLE -200,333 WRITE DOWN OF MORT RECEIVABLE 200,333 ADJUSTMENT TO MORT REC ALLOWANCE 0