2026-02-05T09:45:45-06:00 2025-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2024-07-01 351801672 HABITAT FOR HUMANITY OF MORGAN COUNTY INC HABI 7653499003 PO BOX 1929 MARTINSVILLE IN 46151 TURA LAMAR TREASURER 7653499003 2026-01-26 1 1 MICHELLE A CLOUSE EA P01218056 3177809850 2026-01-26 2024 2025-03-06 01:10:19Z TURA LAMAR PO BOX 1929 MARTINSVILLE IN 46151 1047898 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. 11 11 6 275 0 0 223369 463557 457092 463222 43863 33630 26932 29543 751256 989952 0 0 0 0 136746 152870 0 0 0 643211 669240 779957 822110 -28701 167842 1875243 1989970 99950 43952 1775293 1946018 TO CONSTRUCT MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER ORGANIZATIONS FUNCTIONING WITH PURPOSES CONSISTENT WITH HABITAT 0 0 749750 468091 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. 749750 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 SECRETARY 1.00 X 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 PRESIDENT 1.00 X X 0 0 0 BRIAN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 BILL ROBINSON BOARD MEMBER 1.00 X 0 0 0 BONNIE ARNOLD BOARD MEMBER 1.00 X 0 0 0 RACHEL RAWLINS VICE PRESIDENT 1.00 X X 0 0 0 KATIA VOSHELL-CHAMBERS BOARD MEMBER 1.00 X 0 0 0 JUSTIN BENNETT BOARD MEMBER 1.00 X 0 0 0 QUINLAN MCGOWN BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 74841 388716 29798 463557 HOME BUILDING 236000 463222 463222 463222 33622 33622 42980 42972 8 8 8 39648 14974 24674 24674 OTHER INCOME 236000 4869 4869 4869 989952 468091 0 58304 142085 117085 25000 10785 9559 1226 8500 8500 53962 43381 10581 14200 2717 11483 16217 12202 4015 2760 203 2557 3400 3400 7478 4356 3122 13744 10208 3536 BUILDING MATERIALS AND 325213 325213 MORTGAGE DISCOUNTS 200182 200182 HABITAT INTERNATIONAL T 11015 11015 VEHICLE EXPENSES 5428 5428 7141 4801 2340 822110 749750 72360 0 233617 676361 500000 100000 63841 4587 8412 406033 327033 1938 1938 289220 147183 131431 142037 476812 578980 120825 91368 1875243 1989970 46072 4604 53878 39348 99950 43952 X 1101049 1293478 674244 652540 1775293 1946018 1875243 1989970 167842 2883 0 X 0 1 X 0 0 X 195545 240813 363067 223369 463557 1486351 195545 240813 363067 223369 463557 1486351 310238 1176113 2505 2887 18658 34682 33620 92352 21758 2248 4869 28875 1607578 1820429 0.73160 0.64090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39092 6890 3002 42980 36217 2875 39092 34667 1550 36217 42307 -7640 34667 34984 7323 42307 1.00000 1 0 25450 25450 201016 96715 104301 57195 44935 12260 5559 5533 26 142037 MORTGAGE NOTES RECEIVABLE 536000 C BENEFICIAL INTEREST IN ENDOWMENT 42980 F 578980 X 1007809 2883 14974 17857 989952 0 989952 837084 14974 14974 822110 0 822110 PART X, LINE 2: HABITAT IS A NONPROFIT AGENCY EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HABITAT HAS BEEN CLASSIFIED UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE AS A PUBLICLY SUPPORTED ORGANIZATION, NOT A PRIVATE FOUNDATION, AND QUALIFIES FOR THE 50% CHARITABLE CONTRIBUTION DEDUCTION FOR INDIVIDUAL DONORS. ACCORDINGLY, FEDERAL INCOME TAXES ARE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. HABITAT DID NOT HAVE UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. 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, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,974. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNSRAISING EXPENSES 14,974. GOLF OUTING 19124 19124 3400 4837 18 SPECIAL EVENTS 20524 20524 6719 39648 39648 3400 4837 6737 14974 24674 X BUILDING MATERIALS & SUPPLIES (HOUSING) 0 21305 COST X RENT (HOUSING) 0 7365 COST X UTILITIES 0 1128 COST 0 0 0 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.