2024-05-07T17:18:56-04:00 2023-06-30 351785900 MORTENSEN CPA GROUP 2056 S STATE ROAD 2 VALPARAISO IN 463859061 990 2022-07-01 351939152 HABITAT FOR HUMANITY OF PORTER CO HABI 2197454586 2411 BEECH ST STE L VALPARAISO IN 46383 NICOLE BATISTA TREASURER 2197564586 2024-05-07 NICOLE BATISTA XXX-XX-XXXX true SHARON A MORTENSEN P00107578 2194651100 2024-05-07 X 2022 2023-04-26 12:10:37Z NICOLE BATISTA 2411 BEACH STREET STE L VALPARAISO IN 46383 696737 false X WWW.PORTERCOUNTYHABITAT.ORG X 1994 IN MOBILIZING VOLUNTEERS AND COMMUNITY PARTNERS WITH GOD'S HELP TO BUILD AFFORDABLE HOUSING AND PROMOTING HOME OWNERSHIP AS A MEANS OF BREAKING THE CYCLE OF POVERTY, ONE HOUSE, ONE FAMILY AT A TIME. 11 11 2 0 408255 256834 337906 439899 2 4 0 746163 696737 0 0 64271 64223 0 0 490019 765786 554290 830009 191873 -133272 1615609 1476162 258755 252580 1356854 1223582 MOBILIZING VOLUNTEERS AND COMMUNITY PARTNERS WITH GOD'S HELP TO BUILD AFFORDABLE HOUSING AND PROMOTING HOME OWNERSHIP AS A MEANS OF BREAKING THE CYCLE OF POVERTY, ONE HOUSE, ONE FAMILY AT A TIME. false false 799431 439899 MOBILIZING VOLUNTEERS AND COMMUNITY PARTNERS WITH GOD'S HELP TO BUILD AFFORDABLE HOUSING AND PROMOTING HOME OWNERSHIP AS A MEANS OF BREAKING THE CYCLE OF POVERTY, ONE HOUSE, ONE FAMILY AT A TIME. 799431 true true false false false false false false false false true 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 false false false false false false false false false false true 0 0 2 true false false false false false false false false X 11 11 false false false false false true false true true false false false true true true false true false false false IN X ROBERT BUHLE 2197554744 PO BOX 492 VALPARAISO IN 46383 X TOM BARNETT BOARD MEMBER X 0 0 0 NICOLE BATISTA TREASURER X 0 0 0 KARI BENNETT BOARD MEMBER X 0 0 0 JONAH BESCH PRESIDENT X 0 0 0 TOM BROWN BOARD MEMBER X 0 0 0 ROBERT BUHLE BOARD MEMBER X 0 0 0 SAMANTHA FISHER BOARD MEMBER X 0 0 0 BETH LAPINSKI BOARD MEMBER X 0 0 0 JACK THOMPSON BOARD MEMBER X 0 0 0 JESSICA VARGAS VICE PRESIDE X 0 0 0 LIDA WILLIAMS FAMILY COMMI X 0 0 0 false false false 256834 256834 TRANSFER TO HOMEOWNERS 373945 373945 MORTGAGE INTEREST INCOME 65707 65707 LATE FEES 191 191 MISCELLANEOUS 56 56 439899 4 4 696737 439899 4 X 58400 58400 5823 5823 322638 321401 1237 4995 4995 11974 1416 10558 9774 9774 139 139 58510 58510 7500 7500 1204 1204 4236 4236 CONSTRUCTION 341440 341440 MISC 2200 2200 REPAIRS & MAINTENANCE 705 705 DUES & SUBSCRIPTIONS 241 241 230 230 830009 799431 30578 0 85758 23116 9128 7328 1387012 1775923 237370 68343 10274 5487 5991 4787 -109650 -403335 1615609 1476162 227283 218375 29598 30000 1874 4205 258755 252580 X 1356854 1223582 1356854 1223582 1615609 1476162 -133272 X false false X 133837 330685 562332 408255 256834 1691943 177000 364240 497724 337906 439899 1816769 310837 694925 1060056 746161 696733 3508712 3508712 3 1 1 2 4 11 3 1 1 2 4 11 310840 694926 1060057 746163 696737 3508723 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10274 5487 4787 4787 ESCROW DEPOSITS 4105 DOWN PAYMENTS RECEIVED 100 4205 FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD ELECTS THE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G 2ND MORTGAGE FORGIVENESS 27,189 0 0 CLOSING COSTS 7,415 0 0 DISCOUNT ON MORTGAGES ISSUED 279,346 0 0 LOAN PROCESSING FEE 308 0 0 LOAN SERVICES FEES 7,083 0 0 PROFESSIONAL SERVICES 60 1,237 0 TOTAL 321,401 1,237 0