HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 31-1196894)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202533189349308788
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T14:13:35-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352072184 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWC CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3454 DOUGLAS RD | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311196894 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY OF ST JOSEPH | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 5742886967 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 EAST MCKINLEY AVENUE | AddressLine1Txt |
| City | MISHAWAKA | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46545 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES WILLIAMS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5742886967 | PhoneNum |
| Signature | 2025-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN OBERLIE CPA | PreparerPersonNm |
| PTIN | P01478163 | PTIN |
| Phone | 5742339366 | PhoneNum |
| Preparation | 2025-10-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 EAST MCKINLEY AVENUE | AddressLine1Txt |
| City | MISHAWAKA | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,027,546 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HFHSJC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | HABITAT BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY AND HOPE. WE BUILD STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH SHELTER. OUR VISION IS A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 1483 | TotalVolunteersCnt |
| Total Gross UBI | -$54,241 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,292,157 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,157,179 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,355,650 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,595,753 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,617,693 | PYInvestmentIncomeAmt |
| CY Investment Income | $700,016 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,107 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,889 | CYOtherRevenueAmt |
| PY Total Revenue | $6,351,607 | PYTotalRevenueAmt |
| CY Total Revenue | $5,429,059 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,195 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,766,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,641,614 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $302,671 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,510,862 | PYOtherExpensesAmt |
| CY Other Expenses | $2,941,942 | CYOtherExpensesAmt |
| PY Total Expenses | $5,278,046 | PYTotalExpensesAmt |
| CY Total Expenses | $4,587,751 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,073,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $841,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,452,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,774,168 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,003,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,413,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,448,247 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,361,148 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVEYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF ST. JOSEPH COUNTY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT HAVE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,720,507 | ExpenseAmt |
| Grant | $4,195 | GrantAmt |
| Revenue | $1,081,097 | RevenueAmt |
| Desc | HOME OWNERSHIP, AGING IN PLACE, AND VETERANS PROGRAMS - FAMILIES IN NEED OF A DECENT PLACE TO LIVE IN SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNERS FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZE MODEST, AND USING DONATED CONSTRUCTION AND MATERIALS AND APPLIANCES, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF- RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND LONG-TERM CAREER GROWTH. DURING FISCAL YEAR 2024, HABITAT FOR HUMANITY OF ST. JOSEPH COUNTY WORKED ON 32 DIFFERENT CONSTRUCTION PROJECTS: WE COMPLETED AND CLOSED ON 6 HABITAT HOUSES; WE COMPLETED AND CLOSED ON 1 MARKET-RATE HOUSE; WE STARTED ON 8 ADDITIONAL HABITAT HOUSES AND CARRIED THEM OVER TO 2025; WE STARTED ON 2 ADDITIONAL MARKET-RATE HOUSES AND CARRIED THEM OVER TO 2025; WE COMPLETED 15 AGING IN PLACE PROJECTS FOR SENIORS OVER THE AGE OF 60. IN ADDITION, WE TITHED 21,000 TO SERVE INTERNATIONAL FAMILIES. 1,071 INDIVIDUALS WERE PROVIDED VOLUNTEER OPPORTUNITIES, RESULTING IN 4,794 VOLUNTEER HOURS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,033,355 | ExpenseAmt |
| Revenue | $514,656 | RevenueAmt |
| Desc | THE ORGANIZATION OPERATED A "RESTORE", NONPROFIT HOME IMPROVEMENT STORE AND DONATION CENTER THAT SELLS NEW AND GENTLY USED FURNITURE, HOME ACCESSORIES, BUILDING MATERIALS, AND APPLIANCES TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE. THE RESTORE OPERATED TWO BOX TRUCKS THAT PROVIDED LARGE DONATION PICKUP SERVICES IN ST. JOSEPH COUNTY, FREE OF CHARGE, TO ASSIST OUR COMMUNITY IN THEIR EFFORTS TO DECREASE LANDFILL WASTE BY MAKING DONATING AND RECYCLING MORE EASILY ACCESSIBLE. ALL PROCEEDS ARE USED TO FURTHER THE ORGANIZATION'S MISSION. INDIVIDUALS WERE PROVIDED VOLUNTEER OPPORTUNITIES, RESULTING IN 1,108 VOLUNTEER HOURS. THIS INCLUDES COMMUNITY SERVICE WORKERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,753,862 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRI BURKS | PersonNm |
| Phone | 5742886967 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 EAST MCKINLEY AVENUE | AddressLine1Txt |
| City | MISHAWAKA | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46545 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JAMES WILLIAMS | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $203,116 | $0 | $6,181 | |
| TERRI BURKS | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $117,937 | $0 | $8,748 | |
| ROBERT DUNN PHD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID JARRETT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURIE LADOW | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JULIANA NEWBILL CPRW | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL SHOEMAKER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BHUMIKA NORRIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BOBBI IMEL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLE GARCIA EDD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TARYN MACFARLANE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICK BONTREGER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDY KNAPICK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT RANSBERGER CPA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER DREYER CSC | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER HOOVER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN BEDIENT | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MISSY LITTLE | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $321,053 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,929 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PLACE HOMES INC | |||||
| 1620 N IRONWOOD DR STE A | SOUTH BEND | IN | 46635 | CONSTRUCTION | $691,673 |
| ANCON CONSTRUCTION CO INC | |||||
| 2121 W WILDEN AVE | GOSHEN | IN | 46528 | CONSTRUCTION | $412,383 |
| ASSCHER ROOFING COMPANY | |||||
| 1126 W WESTERN AVE | SOUTH BEND | IN | 46601 | CONSTRUCTION | $376,688 |
| FAST TRACK EXCAVATING LLC | |||||
| 29939 CR 1 | GRANGER | IN | 46530 | CONSTRUCTION | $283,984 |
| C&D CONCRETE CONSTRUCTION LLC | |||||
| 21160 JOHNSON RD | SOUTH BEND | IN | 46614 | CONSTRUCTION | $140,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $15,282 | FundraisingAmt |
| Government Grants | $536,578 | GovernmentGrantsAmt |
| All Other Contributions | $2,605,319 | AllOtherContributionsAmt |
| Noncash Contributions | $559,342 | NoncashContributionsAmt |
| Total Contributions | $3,157,179 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF HOMES | 453310 | $992,158 | $992,158 |
| RESTORE SALES | 531390 | $514,656 | $514,656 |
| AMORT. OF MORTGAGE DISCOUNTS | 531390 | $78,942 | $78,942 |
| NEW MARKETS TAX CREDITS INCOM | 531390 | $9,997 | $9,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,595,753 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,648 | TotalRevenueColumnAmt |
| Exclusion | $229,648 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,953 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,953 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,953 | TotalRevenueColumnAmt |
| Exclusion | $21,953 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,790 | SecuritiesAmt |
| Other | $797,557 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,933 | SecuritiesAmt |
| Other | $374,046 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,857 | SecuritiesAmt |
| Other | $423,511 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $470,368 | TotalRevenueColumnAmt |
| Exclusion | $470,368 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,282 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,251 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,399 | TotalRevenueColumnAmt |
| Exclusion | $8,399 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $89,016 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $143,257 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,241 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$54,241 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,429,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,595,753 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$54,241 | UnrelatedBusinessRevenueAmt |
| Exclusion | $730,368 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,195 | TotalAmt |
| Program Services | $4,195 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,982 | TotalAmt |
| Program Services | $233,742 | ProgramServicesAmt |
| Management And General | $56,894 | ManagementAndGeneralAmt |
| Fundraising | $45,346 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,300 | TotalAmt |
| Program Services | $780,783 | ProgramServicesAmt |
| Management And General | $190,046 | ManagementAndGeneralAmt |
| Fundraising | $151,471 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,700 | TotalAmt |
| Program Services | $3,965 | ProgramServicesAmt |
| Management And General | $965 | ManagementAndGeneralAmt |
| Fundraising | $770 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,488 | TotalAmt |
| Program Services | $49,734 | ProgramServicesAmt |
| Management And General | $12,106 | ManagementAndGeneralAmt |
| Fundraising | $9,648 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,144 | TotalAmt |
| Program Services | $73,845 | ProgramServicesAmt |
| Management And General | $17,974 | ManagementAndGeneralAmt |
| Fundraising | $14,325 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,202 | TotalAmt |
| Program Services | $555 | ProgramServicesAmt |
| Management And General | $16,442 | ManagementAndGeneralAmt |
| Fundraising | $3,205 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,147 | TotalAmt |
| Program Services | $1,899 | ProgramServicesAmt |
| Management And General | $56,278 | ManagementAndGeneralAmt |
| Fundraising | $10,970 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,294 | TotalAmt |
| Management And General | $10,294 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,629 | TotalAmt |
| Program Services | $182 | ProgramServicesAmt |
| Management And General | $5,396 | ManagementAndGeneralAmt |
| Fundraising | $1,051 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,035 | TotalAmt |
| Program Services | $13,278 | ProgramServicesAmt |
| Management And General | $1,104 | ManagementAndGeneralAmt |
| Fundraising | $39,653 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,819 | TotalAmt |
| Program Services | $32,128 | ProgramServicesAmt |
| Management And General | $35,696 | ManagementAndGeneralAmt |
| Fundraising | $10,995 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,473 | TotalAmt |
| Program Services | $131,080 | ProgramServicesAmt |
| Management And General | $23,754 | ManagementAndGeneralAmt |
| Fundraising | $2,639 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,264 | TotalAmt |
| Program Services | $49,300 | ProgramServicesAmt |
| Management And General | $5,618 | ManagementAndGeneralAmt |
| Fundraising | $1,346 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,450 | TotalAmt |
| Program Services | $9,271 | ProgramServicesAmt |
| Management And General | $8,060 | ManagementAndGeneralAmt |
| Fundraising | $1,119 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,125 | TotalAmt |
| Program Services | $14,039 | ProgramServicesAmt |
| Management And General | $5,086 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Program Services | $21,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,611 | TotalAmt |
| Program Services | $90,585 | ProgramServicesAmt |
| Management And General | $11,026 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,404 | TotalAmt |
| Program Services | $66,748 | ProgramServicesAmt |
| Management And General | $11,844 | ManagementAndGeneralAmt |
| Fundraising | $6,812 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF HOMES SOLD | $1,554,448 | $1,554,448 | |
| RESTORE COST OF GOODS SOL | $514,656 | $514,656 | |
| TAXES AND INS. ON HOMES | $42,999 | $17,449 | $25,550 |
| MORTGAGE EXPENSES | $40,399 | $40,399 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,987 | TotalAmt |
| Program Services | $50,581 | ProgramServicesAmt |
| Management And General | $37,085 | ManagementAndGeneralAmt |
| Fundraising | $3,321 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,587,751 | TotalAmt |
| Program Services | $3,753,862 | ProgramServicesAmt |
| Management And General | $531,218 | ManagementAndGeneralAmt |
| Fundraising | $302,671 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,278,867 | BOYAmt |
| EOY | $2,592,719 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,364,903 | BOYAmt |
| EOY | $1,668,255 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,417 | BOYAmt |
| EOY | $1,058,824 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,492 | BOYAmt |
| EOY | $364,606 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,662 | BOYAmt |
| EOY | $4,588,786 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,222 | BOYAmt |
| EOY | $40,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,849,920 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,042,791 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,984 | BOYAmt |
| EOY | $2,807,129 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,851 | BOYAmt |
| EOY | $1,504,122 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,580 | BOYAmt |
| EOY | $877,133 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,329 | BOYAmt |
| EOY | $3,332 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,864 | BOYAmt |
| EOY | $268,470 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,452,171 | BOYAmt |
| EOY | $15,774,168 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,156 | BOYAmt |
| EOY | $654,976 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,295 | BOYAmt |
| EOY | $2,038,305 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,621,273 | BOYAmt |
| EOY | $1,715,356 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,200 | BOYAmt |
| EOY | $4,383 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,003,924 | BOYAmt |
| EOY | $4,413,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,183,397 | BOYAmt |
| EOY | $9,686,749 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,850 | BOYAmt |
| EOY | $1,674,399 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,448,247 | BOYAmt |
| EOY | $11,361,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,452,171 | BOYAmt |
| EOY | $15,774,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $841,308 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $62,181 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $9,412 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,650,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,416,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,025,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,292,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,157,179 | CurrentTaxYearAmt |
| Total | $13,541,541 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,650,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,416,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,025,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,292,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,157,179 | CurrentTaxYearAmt |
| Total | $13,541,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $473,713 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,067,828 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,601 | CurrentTaxYearAmt |
| Total | $574,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,116,475 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,470,925 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | ALTHOUGH THE ORGANIZATION'S ORIGINAL DETERMINATION LETTER STATED THAT IT WAS NOT A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509(A) (2), THE ORGANIZATION ALSO QUALIFIES UNDER SECTION 509(A)(1) BECAUSE IT MEETS THE REQUIREMENTS OF SECTION 170(B)(1)(A)(VI). CONSEQUENTLY, THE ORGANIZATION HAS ELECTED TO FILE SCHEDULES A AND B UNDER THAT CLASSIFICATION, AS ALLOWED. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $520,981 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,798 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,542 | OtherExpendituresAmt |
| End Year Balance | $558,237 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $470,868 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,341 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,228 | OtherExpendituresAmt |
| End Year Balance | $520,981 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $533,280 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$50,608 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,804 | OtherExpendituresAmt |
| End Year Balance | $470,868 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $502,179 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,001 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,900 | OtherExpendituresAmt |
| End Year Balance | $533,280 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $224,407 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $38,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,246 | OtherExpendituresAmt |
| End Year Balance | $502,179 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53650 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,807 | OtherCostOrOtherBasisAmt |
| Book Value | $243,807 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,761,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $760,402 | DepreciationAmt |
| Book Value | $1,001,063 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,506 | DepreciationAmt |
| Book Value | $163,055 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,418,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,883 | DepreciationAmt |
| Book Value | $1,399,204 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,807,129 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HFHI NMTC LEVERAGE LENDER 2018, LLC | Desc |
| Book Value | $877,133 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $877,133 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $4,383 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,383 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,639,866 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $62,181 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $158,920 | OtherRevenueAmt |
| Revenue Not Reported | $221,101 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,418,765 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,294 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,294 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,429,059 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,726,965 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $149,508 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $149,508 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,577,457 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,294 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,294 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,587,751 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | EARNINGS FROM THE PORTION OF THE THE ENDOWMENT HELD BY THE COMMUNITY FOUNDATION OF ST. JOSEPH COUNTY, INC. OF 258,740 ARE USED TO SUPPORT THE ORGANIZATION'S MISSION OF PROVIDING AFFORDABLE HOUSING. EARNINGS FROM THE PORTION OF THE ENDOWMENT THAT IS DONOR RESTRICTED OF 299,497 ARE USED FOR THE UPKEEP OF THE FIELDS AT HIGHLAND PARK. |
| SCHEDULE D, PAGE 3, PART X | WE RECOGNIZE THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE OUR TAX-EXEMPT STATUS AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER DECEMBER 31, 2024 OR 2023, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO DECEMBER 31, 2021. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF PURCHASED MERCHANDISE SOLD 143,257 COST OF REVENUE FOR SPECIAL EVENT 6,251 CHANGE IN VALUE OF BENEFICIAL INTEREST 9,412 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF PURCHASED MERCHANDISE SOLD 143,257 EXPENSES FOR SPECIAL EVENT REVENUE 6,251 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN BUILD LUN | Event1Nm |
| Gross Receipts Event1 | $29,932 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,282 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,650 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,725 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $55 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,371 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,100 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,932 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,282 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,650 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,725 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $55 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,371 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,251 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,399 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES WILLIAMS | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $150,391 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $46,725 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $6,000 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,094 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $87 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $209,297 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | A RETENTION BONUS OF 46,725 WAS GRANTED IN 2024. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BUILDING SUPPLI | 87 | $44,686 | DONOR PRICING |
| Yes (X) | CONSTRUCT. MATE | 73700 | $514,656 | SUBSEQUENT SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PAGE 1, PART I, LINE 32B | THE ORGANIZATION USED HABITAT FOR HUMANITY INTERNATIONAL'S "CARS FOR HOMES" PROGRAM TO SOLICIT AND PROCESS DONATED VEHICLES. |
| SCHEDULE M, PAGE 2, PART II | PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE ESTIMATED NUMBER OF ITEMS RECEIVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVEYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF ST. JOSEPH COUNTY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT HAVE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. |
| FORM 990, PAGE 2, PART III, LINE 4A | HOME OWNERSHIP, AGING IN PLACE, AND VETERANS PROGRAMS - FAMILIES IN NEED OF A DECENT PLACE TO LIVE IN SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNERS FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZE MODEST, AND USING DONATED CONSTRUCTION AND MATERIALS AND APPLIANCES, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF- RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND LONG-TERM CAREER GROWTH. DURING FISCAL YEAR 2024, HABITAT FOR HUMANITY OF ST. JOSEPH COUNTY WORKED ON 32 DIFFERENT CONSTRUCTION PROJECTS: WE COMPLETED AND CLOSED ON 6 HABITAT HOUSES; WE COMPLETED AND CLOSED ON 1 MARKET-RATE HOUSE; WE STARTED ON 8 ADDITIONAL HABITAT HOUSES AND CARRIED THEM OVER TO 2025; WE STARTED ON 2 ADDITIONAL MARKET-RATE HOUSES AND CARRIED THEM OVER TO 2025; WE COMPLETED 15 AGING IN PLACE PROJECTS FOR SENIORS OVER THE AGE OF 60. IN ADDITION, WE TITHED 21,000 TO SERVE INTERNATIONAL FAMILIES. 1,071 INDIVIDUALS WERE PROVIDED VOLUNTEER OPPORTUNITIES, RESULTING IN 4,794 VOLUNTEER HOURS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ENTIRE BOARD OF DIRECTORS WAS PROVIDED A COMPLETE COPY OF FROM 990, EXCEPT FOR SCHEDULE B, FOR REVIEW PRIOR TO THE OCTOBER 2025 BOARD MEETING, AT WHICH IT WAS APPROVED FOR FILING. THE COMPLETE 990, INCLUDING SCHEDULE B, WAS REVIEWED AND APPROVED BY THE PRESIDENT/CEO AND THE SENIOR DIRECTOR OF FINANCE AND ADMINISTRATION PRIOR TO THAT MEETING. THE POLICY OF REDACTING SCHEDULE B FROM BOARD REVIEW WAS ADOPTED BECAUSE MANY DONORS HAVE AN EXPECTATION OF PRIVACY, AND THE ORGANIZATION'S POLICY IS TO KEEP DONATION INFORMATION CONFIDENTIAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE EMPLOYEE HANDBOOK CONTAINS THE CONFLICT OF INTEREST POLICY FOR EMPLOYEES AND BOARD MEMBERS, AND RECEIPT OF THE HANDBOOK IS ACKNOWLEDGED IN WRITING. THE POLICY PROHIBITS ANY OUTSIDE ACTIVITIES THAT ARE IN CONFLICT WITH THE ORGANIZATION'S MISSION; REQUIRES THE RECUSAL OF EMPLOYEES AND BOARD MEMBERS FROM NEGOTIATIONS OR DEALINGS WITH ANY VENDOR TO WHOM THEY ARE RELATED; PROHIBITS THE EMPLOYMENT OF BOARD MEMBERS; PROHIBITS ANY EMPLOYEE FROM DIRECTLY OR INDIRECTLY SUPERVISING A FAMILY MEMBER; AND REQUIRES THAT ANY INDIVIDUAL WITH A POTENTIAL CONFLICT NOTIFY THE PRESIDENT & CEO SO THAT THE POTENTIAL FOR CONFLICT CAN BE EVALUATED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE INDEPENDENT BOARD OF DIRECTORS SETS THE COMPENSATION OF THE PRESIDENT/CEO AFTER CONSIDERING THAT OFFICER'S PERFORMANCE REVIEW AND COMPARATIVE PAY INFORMATION FROM SIMILAR ORGANIZATIONS. THIS PROCESS LAST OCCURRED IN JULY 2024. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SIMILAR PROCEDURES ARE USED FOR COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THIS PROCESS LAST OCCURRED IN JULY 2024. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COST OF PURCHASED MERCHANDISE SOLD 143,257 COST OF REVENUE FOR SPECIAL EVENT 6,251 CHANGE IN VALUE OF BENEFICIAL INTEREST 9,412 COST OF PURCHASED MERCHANDISE SOLD -143,257 EXPENSES FOR SPECIAL EVENT REVENUE -6,251 TOTAL 9,412 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARNELL PARK ASSOCIATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 E SOUTH STREET | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 874781993 | EIN |
| Primary Activities | PARK ASSOC | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |