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Nonprofiteer
← HABITAT FOR HUMANITY OF ELKHART COUNTY

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY OF ELKHART COUNTY.

Totals

Total revenue
$5,903,818
Total expenses
$4,452,012
Contributions and grants received
$3,838,480
Grants paid
$0
Program service revenue
$1,838,631
Investment income
$69,713
Other revenue
$156,994
Total assets, end of year
$10,145,290
Total liabilities, end of year
$1,304,044
Net assets or fund balances, end of year
$8,841,246
Program services expenses (Part IX)
$3,721,887
Management and general expenses
$554,228
Fundraising expenses
$175,897
Program service expenses (Part III)
$3,721,887

Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $233,798

  • 1e · Government grants (contributions)

    $180,447

  • 1f · All other contributions, gifts and grants

    $3,424,235

  • 1g · Noncash contributions included above

    $821,565

  • 2a · Program service revenue: SALES OF HOUSES

    total $1,741,746 · related or exempt $1,741,746

  • 2b · Program service revenue: RESALE SHOP SALES

    total $94,491 · related or exempt $94,491

  • 2c · Program service revenue: LATE FEE INCOME

    total $2,394 · related or exempt $2,394

  • 3 · Investment income

    total $72,732 · excluded $72,732

  • 7b · Less cost or other basis and sales expenses

    other assets $3,019

  • 7c · Gain or loss

    other assets -$3,019

  • 7d · Net gain or loss

    total -$3,019 · related or exempt -$3,019

  • 8a · Fundraising events: contributions included on line 1c

    $233,798

  • 8b · Fundraising events: direct expenses

    $48,119

  • 8c · Net income from fundraising events

    total -$48,119

  • 11a · Other revenue: AMORITIZATION OF MORTGAGE DIS

    total $187,686 · related or exempt $187,686

  • 11b · Other revenue: MISCELLANEOUS

    total $9,640 · related or exempt $9,640

  • 11c · Other revenue: UTILITY REBATES

    total $3,500 · related or exempt $3,500

  • 11d · All other revenue

    total $4,287 · related or exempt $4,287

  • 11e · Other revenue, total

    $205,113

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,609 · management and general $137,609

  • 7 · Other salaries and wages

    total $827,345 · program services $642,400 · management and general $75,900 · fundraising $109,045

  • 8 · Pension plan contributions

    total $85,515 · program services $59,138 · management and general $18,779 · fundraising $7,598

  • 10 · Payroll taxes

    total $70,087 · program services $46,441 · management and general $15,097 · fundraising $8,549

  • 11c · Fees: accounting

    total $42,259 · program services $2,858 · management and general $39,401

  • 12 · Advertising and promotion

    total $25,553 · program services $10,856 · fundraising $14,697

  • 13 · Office expenses

    total $66,127 · program services $62,444 · management and general $2,588 · fundraising $1,095

  • 16 · Occupancy

    total $47,565 · program services $45,651 · management and general $1,914

  • 17 · Travel

    total $14,207 · program services $5,546 · management and general $7,827 · fundraising $834

  • 20 · Interest

    total $28,962 · program services $15,798 · management and general $13,057 · fundraising $107

  • 21 · Payments to affiliates

    total $20,504 · program services $20,504

  • 22 · Depreciation, depletion and amortization

    total $95,266 · program services $89,385 · management and general $5,064 · fundraising $817

  • 23 · Insurance

    total $59,161 · program services $37,719 · management and general $16,703 · fundraising $4,739

  • 24a · Other expenses: COST OF HOMES BUILT

    total $1,664,000 · program services $1,664,000

  • 24b · Other expenses: MORTGAGE INT. DISCOUNT

    total $884,471 · program services $884,471

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $170,447 · management and general $170,447

  • 24d · Other expenses: MISCELLANEOUS

    total $81,422 · program services $55,851 · management and general $14,816 · fundraising $10,755

  • 24e · All other expenses

    total $131,512 · program services $78,825 · management and general $35,026 · fundraising $17,661

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $555,864 · end of year $92,312

  • 2 · Savings and temporary cash investments

    beginning of year $1,435,220 · end of year $2,649,828

  • 3 · Pledges and grants receivable

    beginning of year $1,765,310 · end of year $1,929,273

  • 4 · Accounts receivable

    beginning of year $7,913 · end of year $8,088

  • 7 · Other notes and loans receivable

    beginning of year $1,806,803 · end of year $2,284,164

  • 8 · Inventories for sale or use

    beginning of year $317 · end of year $44,038

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,029 · end of year $22,957

  • 10a · Land, buildings and equipment: cost or other basis

    $2,271,296

  • 10b · Land, buildings and equipment: accumulated depreciation

    $505,980

  • 10c · Land, buildings and equipment, net

    beginning of year $1,822,516 · end of year $1,765,316

  • 15 · Other assets

    beginning of year $1,130,319 · end of year $1,349,314

  • 17 · Accounts payable and accrued expenses

    beginning of year $217,266 · end of year $287,819

  • 18 · Grants payable

    end of year $89,646

  • 23 · Secured mortgages and notes payable

    beginning of year $955,788 · end of year $918,388

  • 25 · Other liabilities

    end of year $8,191

  • 27 · Net assets without donor restrictions

    beginning of year $4,980,188 · end of year $6,911,960

  • 28 · Net assets with donor restrictions

    beginning of year $2,390,049 · end of year $1,929,286

Mission and programs · 2023

Mission

HABITAT FOR HUMANITY OF ELKHART CO INC IS A NON-PROFIT ORGANIZATION WORKING IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE TO BUILD DECENT, AFFORDABLE HOUSING.

Activities or mission (Part I)

HABITAT FOR HUMANITY OF ELKHART CO INC IS A NON-PROFIT ORGANIZATION THAT SEEKS TO PUT GOD'S LOVE IN ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

  • TO STRENGTHEN OUR COMMUNITY BY BUILDING SIMPLE, DECENT HOMES IN PARTNERSHIP WITH HARDWORKING FAMILIES IN NEED, ALONG WITH VOLUNTEERS AND DONORS FROM ALL WALKS OF LIFE. FIVE HOMES WERE COMPLETED AND SOLD TO LOW-INCOME FAMILIES UNDER INTEREST FREE CONTRACTS.

    Expenses $3,210,701 · Revenue $1,741,746

  • THE HABITAT RESTORE SELLS NEW AND USED BUILDING MATERIALS THAT ARE DONATED TO THE RESTORE - THE REVENUE FROM THE STORE IS USED TO SUPPORT THE OVERALL MISSION OF HABITAT TO BUILD SIMPLE, AFFORDABLE HOUSES FOR FAMILIES IN NEED.

    Expenses $511,186 · Revenue $94,491

As filed on the 2023 return.

Listed in Part VII

  • Greg Conrad

    EXECUTIVE DI

    Total calculated
    $148,885
    From this org
    $137,609
    From related orgs
    $0
    Other
    $11,276
    Hours/week
    40

  • Dawn Ford Bloch

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • James Byars

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • John Place

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lori Copsey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Adriana Bontreger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Dale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Erb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trent Kauffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alysha Liljeqvist

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karl Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Murray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Yoder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.0
Source object
202422999349301757

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