2024-11-13T14:24:32-05:00 2023-12-31 920845359 RED DOOR CPA GROUP 1435 N MICHIGAN STREET SUITE 5 PLYMOUTH IN 47563 990 2023-01-01 352029215 HABITAT FOR HUMANITY OF MARSHALL CO INC HABI 5749354214 PO BOX 524 PLYMOUTH IN 46563 G DEAN BYERS EXECUTIVE DIREC 5749354214 2024-11-12 true true SARAH M WALKER EA P01204621 5749365211 2024-11-12 2023 2024-10-15 13:58:12Z G DEAN BYERS PO BOX 524 PLYMOUTH IN 46563 595250 false X HTTP://WWW.HABITATOMC.ORG/RESTORE X 1995 IN CONSTRUCTION OF HOMES FOR DISADVANTAGED FAMILIES 12 12 8 53 0 17606 29572 277827 562057 -4129 3621 0 291304 595250 0 0 174166 183351 0 0 490309 221965 664475 405316 -373171 189934 852546 1023741 43858 34047 808688 989694 X CONSTRUCTION OF HOMES FOR DISADVANTAGED FAMILIES false false 360988 562057 CONSTRUCTED HOME FOR A DISADVANTAGED FAMILY; OPERATE RESTORE - A RETAIL OUTLET FOR SURPLUS BUILDING MATERIALS WITH INCOME GOING TOWARD ORGANIZATION'S BUILDING PROJECTS. CONSTRUCTED HOME FOR A DISADVANTAGED FAMILY; OPERATE RESTORE - A RETAIL OUTLET FOR SURPLUS BUILDING MATERIALS WITH INCOME GOING TOWARD ORGANIZATION'S BUILDING PROJECTS 360988 true true false false false false false false false false true false true false false false false false false false false false false false false 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 8 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false IN X G DEAN BYERS 5749364513 PO BOX 524 PLYMOUTH IN 46563 G DEAN BYERS EXECUTIVE DI 40.00 X 31500 31500 0 DANIEL BARDEN TREASURER X 0 0 0 LANA BELL DIRECTOR X X 0 0 0 DENNIS BOTTORFF DIRECTOR X X 0 0 0 DAVID DINIUS DIRECTOR X 0 0 0 JOEL GIRTEN DIRECTOR X 0 0 0 ALYSON KRUSE DIRECTOR X 0 0 0 GUS KRUSE DIRECTOR X 0 0 0 SHELLY MARSILIANO DIRECTOR X 0 0 0 TOM SCHUMACHER DIRECTOR X 0 0 0 AL SHARKEY DIRECTOR X 0 0 0 CHRIS WAMSLEY DIRECTOR X 0 0 0 KEN CARR VICE PRESIDE X 0 0 0 MARK A DELP PRESIDENT X 0 0 0 DAWN PEARSON SECRETARY X 0 0 0 31500 31500 false false false 29572 29572 SALE TO HOMEOWNERS 531390 316786 316786 RESTORE SALES 444100 245271 245271 562057 3621 3621 595250 565678 31500 31500 137281 137281 14570 14570 821 821 2442 1238 1204 978 978 19544 15219 4325 926 926 1241 931 310 22119 22119 CONSTRUCTION COSTS 143043 143043 VEHICLE EXP 6632 6632 DUES/INT'L TITHE 5625 5625 BANK SERVICE CHARGES 5013 5013 13581 12531 1050 405316 360988 44328 0 110112 85940 32601 210957 190000 237121 106220 139829 130901 4984 10691 15491 19105 371173 554503 852546 1023741 5079 5143 38779 28904 43858 34047 X 808688 989694 808688 989694 852546 1023741 X 189934 -8928 X X false false X 180308 47330 57800 17606 29572 332616 180308 47330 57800 17606 29572 332616 332616 14 1009 1240 321 545 3129 335745 1987953 0.99070 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237121 106220 130901 130901 MORTGAGES RECEIVABLE 554503 C 554503 FORM 990, PAGE 2, PART III, LINE 4D CONSTRUCTED HOME FOR A DISADVANTAGED FAMILY; OPERATE RESTORE - A RETAIL OUTLET FOR SURPLUS BUILDING MATERIALS WITH INCOME GOING TOWARD ORGANIZATION'S BUILDING PROJECTS FORM 990, PAGE 6, PART VI, LINE 11B COPY OF 990 PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE DETERMINED PRIOR TO BOARD MEMBER ORIENTATION, AND ANY POSSIBLE CONFLICTS ARE RAISED PRIOR TO VOTING ON ISSUES THAT WOULD CONSTITUTE A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A BASED ON A REVIEW AND APPROVAL OF INDEPENDENT PERSONS FORM 990, PAGE 6, PART VI, LINE 19 PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -8,928 FORM 990, PART XII THIS TAXPAYER HAS ALWAYS BEEN AN ACCRUAL BASED TAXPAYER. WE NOTED THAT THE BOX WAS INADVERTANTLY CHECKED THAT THEY ARE A CASH BASIS FILER. THIS IS AN ERROR WITH NO CHANGE IN REVENUE AND EXPENSES BEING REPORTED.