2026-03-16T14:24:42-04:00 2025-06-30 HUMPHREY CPA GROUP LLC 5915 S EMERSON AVENUE SUITE 400 INDIANAPOLIS IN 46237 990 2024-07-01 621423488 BROWN COUNTY INDIANA HABITAT FOR HUMANITY INC BROW 8129884926 PO BOX 260 NASHVILLE IN 474480260 JAMES SNIDER EXECUTIVE DIRECTOR 8129884926 2026-03-16 true false RODNEY J HUMPHREY CPA P00095267 3174353447 2026-03-16 X 2024 2025-03-06 01:10:19Z JAMES SNIDER PO BOX 260 NASHVILLE IN 47448 511119 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 3 0 285209 189721 336000 217500 40383 42338 13965 61414 675557 510973 0 0 100712 111900 0 12046 445405 372017 546117 483917 129440 27056 927778 960633 895 5294 926883 955339 TO CONSTRUCT HOUSES FOR LOW-INCOME FAMILIES IN THE BROWN COUNTY, INDIANA AREA, AS THE HABITAT FOR HUMANITY AFFILIATE. false false 304473 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. 86366 TO SERVICE ZERO INTEREST LOANS FOR PREVIOUSLY BUILT HOMES 6250 ANNUAL TITHE TO HABITAT INTERNATIONAL TO CONSTRUCT HOMES AROUND THE WORLD 397089 true false false false false false false false true false true false false false false false true false false 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 true 0 0 3 true false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false IN X JAMES SNIDER 8129884926 PO BOX 260 NASHVILLE IN 47448 JAMES SNIDER EXECUTIVE DI 40.00 X 45481 0 0 SUE LINDBORG PRESIDENT 2.00 X 0 0 0 QUINCY ROBINSON VICE PRESIDE X 0 0 0 CHUCK GORDON TREASURER X 0 0 0 PAM GREEN SECRETARY X 0 0 0 ERIKA ALBERT BOARD MEMBER X 0 0 0 MICHAEL CLARK BOARD MEMBER 1.00 X 0 0 0 LYNSAY DENTON BOARD MEMBER X 0 0 0 JOSHUA LANE BOARD MEMBER X 0 0 0 LACY MARTIN BOARD MEMBER X 0 0 0 CHRISTIAN THAXTON BOARD MEMBER X 0 0 0 LINDA WELTY BOARD MEMBER 1.00 X 0 0 0 45481 false false false 189721 189721 SALE OF PROPERTIES 217500 217500 217500 42338 42338 21591 146 21445 SALE OF JACKSON COUNTY HOMES 37434 37434 MISCELLANEOUS SALES 2535 2535 39969 510973 257469 42338 103948 65577 27181 11190 7952 5017 2079 856 15375 15375 13200 13200 1146 1146 4042 4042 3713 3713 215 215 8447 8447 COST OF HOMES SOLD 199237 199237 DISCOUNT OF MTG TO FV 88983 88983 TOOLS 7985 7985 WRITE OFF OF MTG AND ESC 7634 7634 22040 14209 7831 483917 397089 74782 12046 308329 291830 25309 36129 382559 476572 152259 137289 2698 3638 2777 44958 861 14364 15254 927778 960633 74 393 821 4901 895 5294 X 889779 912904 37104 42435 926883 955339 927778 960633 X 27056 1400 X false true false X 26136 63439 200932 285209 189721 765437 26136 63439 200932 285209 189721 765437 765437 32009 33780 39982 40383 42338 188492 953929 770231 0.80240 0.77290 X false true X 3638 2777 861 861 510973 510973 510973 483917 483917 483917 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 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B WRITE DOWN OF MORT RECEIVABLE 0 PIE AUCTION 10360 10360 146 BUILDING DREAMS 7225 7225 2 17585 17585 146 146 17439 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 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 0 WRITE DOWN OF MORT RECEIVABLE 0