2025-12-22T09:08:09-05:00 2024-06-30 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2023-07-01 351607101 HABITAT FOR HUMANITY OF LAFAYETTE INC HABI 7654234590 920 N 14TH ST LAFAYETTE IN 47904 BOB ANDERSON EXECUTIVE DIRECTOR 7657145571 2025-05-15 true true KAYLA S KILGUS P01244670 7654285000 2025-12-19 2023 2025-03-06 01:10:19Z X BOB ANDERSON 920 N 14TH STREET LAFAYETTE IN 47904 3189247 false X WWW.LAFAYETTEHABITAT.ORG X 1984 IN PROVIDE AFFORDABLE HOMES TO LOW INCOME FAMILIES 13 13 20 2000 0 731502 1590832 954029 688716 127213 74780 472226 604989 2284970 2959317 0 0 993866 1321918 0 220026 1276779 1453081 2270645 2774999 14325 184318 5381209 5586064 363038 383575 5018171 5202489 PROVIDE AFFORDABLE HOMES TO LOW INCOME FAMILIES false false 1362237 688716 CONSTRUCTION OF AFFORDABLE HOMES 75779 COUNSELING FAMILIES ON HOME OWNERSHIP 358971 RETAIL STORE SELLING DONATED CONSTRUCTION MATERIALS. FUNDS USED TO UNDERWRITE CONSTRUCTION OF HOMES. 1796987 true true false false false false false false false false true false false true true false false true 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 8 0 false 20 true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true false false true true false IN X X BOB ANDERSON 7654234590 920 N 14TH STREET LAFAYETTE IN 47904 BOB ANDERSON EXECUTIVE DI 40.00 X 95715 0 21574 JOEL HARTMAN PRESIDENT 1.00 X 0 0 0 SHANE WEIST VICE PRESIDE 1.00 X 0 0 0 DUANE SCHIELER TREASURER 1.00 X 0 0 0 WILLIAM PEUGEOT SECRETARY 1.00 X 0 0 0 TENI'SHA AJAYI DIRECTOR 1.00 X 0 0 0 SHAWN BORGA DIRECTOR 1.00 X 0 0 0 MARK SWEVAL DIRECTOR 1.00 X 0 0 0 KIM THOMAS DIRECTOR 1.00 X 0 0 0 JASON WARE DIRECTOR 1.00 X 0 0 0 KURT WILLIAMS DIRECTOR 1.00 X 0 0 0 JAN NIELSEN DIRECTOR 1.00 X 0 0 0 JASON BURKS DIRECTOR 1.00 X 0 0 0 TOM KREIBIL DIRECTOR 1.00 X 0 0 0 95715 21574 false false false 95000 1495832 393962 1590832 SALES TO HOMEOWNERS 900099 676986 676986 SENIOR PROGRAM: AMORTIZATION 900099 11730 11730 688716 4561 4561 26728 5945 20783 20783 20783 307469 237250 70219 70219 70219 46748 7332 39416 509974 -20597 530571 530571 OTHER INCOME:MISC. REVENUE 900099 8934 8934 OTHER INCOME:RECYCLING INCOME 5285 5285 14219 2959317 1303725 25344 114550 114550 893442 610160 166107 117175 238065 160719 46372 30974 75861 46920 19899 9042 83 83 33734 33734 15356 688 14668 40612 15688 23916 1008 128801 25427 103374 6611 2614 3997 1368 1368 30000 30000 78279 78279 89536 89536 COST OF HOMES SOLD 857325 857325 CONSTRUCTION:TOOLS 38556 38556 DIRECT COST TO DONORS 19412 19412 ADMIN: MORTGAGE EXPENSE 14686 14686 98722 38890 32085 27747 2774999 1796987 757986 220026 1239024 1096602 79895 2785 2087472 2342601 57886 87142 2245 2245 2203029 751858 1447051 1451171 467636 603518 5381209 5586064 234935 279033 29639 18665 98464 85877 363038 383575 X 4723099 4720973 295072 481516 5018171 5202489 5381209 5586064 X 184318 X false true X false X 1236754 1056084 837539 731502 1590832 5452711 1236754 1056084 837539 731502 1590832 5452711 5452711 16967 15306 8467 13647 31289 85676 1087 23262 1461 575 14219 40604 5578991 6705765 0.97740 0.97690 X PART II, LINE 10 OTHER INCOME 40,604 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322749 322749 1413579 425186 988393 1311142 WORK IN PROCESS 583474 COMMUNITY FOUNDATION OF GR LAF 17024 RIGHT OF USE ASSETS 3020 603518 SENIOR PROGRAM LIABILITY 82857 SENIOR GIFT ANNUITY-CURRENT PORTION 12208 OPERATING LEASE LIABILITY 3020 SENIOR GIFT ANNUITY-CONTRA CURRENT P -12208 85877 2955308 2126 -6135 -4009 2959317 2959317 2770990 2126 -6135 -4009 2774999 2774999 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL: DIRECT EXPENSES 5,944 SPECIAL EVENT: DIRECT EXPENSE -12,079 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL: DIRECT EXPENSES 5,944 SPECIAL EVENT: DIRECT EXPENSE -12,079 BUILDERS BALL 46748 46748 7332 46748 46748 7332 7332 39416 X 1385 FMV X 1 9573 FMV X 1 280000 APPRAISED VALUE X MORTGAGES/EQUIP 2 103004 NET BOOK VALUE false false false FORM 990, PAGE 1, ITEM B ORIGINAL RETURN WAS FILED USING UNADJUSTED FINANCIAL STATEMENTS. AMENDING TO REPORT CHANGES UPON COMPLETION OF FINANCIAL AUDIT. ALL SCHEDULES HAVE CHANGED. FORM 990, PAGE 6, PART VI, LINE 11B DISTRIBUTED TO BOARD MEMBERS ELECTRONICALLY FOR REVIEW PRIOR TO SUBMISSION FORM 990, PAGE 6, PART VI, LINE 12C COLLECT NEW COMPLIANCE FORMS FROM ALL BOARD MEMBERS AND STAFF FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE, MADE UP OF OFFICERS OF THE BOARD OF DIRECTORS FOR HABITAT FOR HUMANITY OF LAFAYETTE, COLLECTED COMPARABLE COMPENSATION DATA FROM LOCAL NON PROFIT ORGANIZATIONS AS WELL AS FROM HABITAT FOR HUMANITY INTERNATIONAL IN ORDER TO REVIEW THE COMPENSATION OF ALL KEY STAFF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE, MADE UP OF OFFICERS OF THE BOARD OF DIRECTORS FOR HABITAT FOR HUMANITY OF LAFAYETTE, COLLECTED COMPARABLE COMPENSATION DATA FROM LOCAL NON PROFIT ORGANIZATIONS AS WELL AS FROM HABITAT FOR HUMANITY INTERNATIONAL IN ORDER TO REVIEW THE COMPENSATION OF ALL KEY STAFF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION CURRENTLY MAKES DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL: DIRECT EXPENSES 5,944 SPECIAL EVENT: DIRECT EXPENSE -12,079 RENTAL: DIRECT EXPENSES -5,944 SPECIAL EVENT: DIRECT EXPENSE 12,079