2025-11-20T12:58:21-05:00 2025-06-30 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2024-07-01 351736121 HABITAT FOR HUMANITY OF MADISON COUNTY INC HABI 7656944260 PO BOX 131 ANDERSON IN 46015 KARL GRADDY TREASURER 7656944260 2025-11-19 true false THOMAS A ROBERTS P00997867 7652847554 2025-11-19 2024 2025-03-06 01:10:19Z JEFFREY BUCK PO BOX 131 ANDERSON IN 46015 1194711 false X HTTP://HABITATMADISON.ORG/ X 1988 IN 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 EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF MADISON COUNTY, INC. ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 9 9 16 160 0 243597 271247 299544 447248 3461 23099 374918 375787 921520 1117381 0 0 291225 296911 0 35824 625523 888811 916748 1185722 4772 -68341 1574249 1572339 87698 154129 1486551 1418210 X 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 EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF MADISON COUNTY, INC. ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. false false 1132731 447248 HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEED, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FUNDAMENTAL 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 EDUCATION OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2025, HABITAT FOR HUMANITY OF MADISON COUNTY SERVED MORE THAN 40 PEOPLE THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM. 1132731 true true false false false false false false true false true false false true true true true 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 true 18 0 16 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true false false true true false false IN X X THE ORGANIZATION 7656944260 PO BOX 131 ANDERSON IN 46015 JEFFREY BUCK PRESIDENT 1.00 X X 0 0 0 KELLY TESCHER VICE PRESIDE 1.00 X X 0 0 0 KARL GRADDY TREASURER 1.00 X X 0 0 0 KASEY DAVIS SECRETARY 1.00 X X 0 0 0 DON SWENK BOARD MEMBER 1.00 X 0 0 0 MADDIE LOVE BOARD MEMBER 1.00 X 0 0 0 JESSE LINVILLE BOARD MEMBER 1.00 X 0 0 0 JAN DAVIS BOARD MEMBER 1.00 X 0 0 0 ALAN APPLEBAUM BOARD MEMBER 1.00 X 0 0 0 JAN MILLER EXECUTIVE DI 40.00 X X 55946 0 0 55946 false false false 271247 200 271247 HOMES TRANSFERED 531390 371500 371500 DISCOUNT AMORTIZATION 522292 75748 75748 447248 1215 1215 84584 62700 21884 21884 21884 4969 4969 4969 382631 14630 368001 368001 MISCELLANEOUS 900099 2817 2817 2817 1117381 447248 398886 58281 54031 2000 2250 215105 199418 7382 8305 23525 21917 757 851 8650 7179 692 779 7840 6507 627 706 3119 2737 382 15094 13627 690 777 77834 76338 704 792 5391 4673 338 380 2181 2181 13668 12692 459 517 15254 13843 664 747 COST OF HOME TRANSFERRED 414040 414040 DISCOUNT ON CONTRACTS 230908 230908 A BRUSH WITH KINDNESS 25200 25200 FUNDRAISING EXP 18582 18582 51050 49621 673 756 1185722 1132731 17167 35824 112217 165051 3140 6085 3901 3901 184615 64086 132712 120529 1322279 1276773 1574249 1572339 13932 15303 5471 7876 68295 53728 77222 87698 154129 X 1473351 1406174 13200 12036 1486551 1418210 1574249 1572339 X -68341 X false true X true false X 97565 112476 262369 243597 271247 987254 31632 893 1252 11752 447248 492777 697896 498544 564347 679272 390417 2830476 827093 611913 827968 934621 1108912 4310507 4310507 24 14 1288 3461 1215 6002 24 14 1288 3461 1215 6002 827117 611927 829256 938082 1110127 4316509 0.99860 0.99870 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 15000 15000 100671 11745 88926 35229 22702 12527 33715 29639 4076 120529 MORTGAGES 1954855 CONSTRUCTION IN PROGRESS 143894 RIGHT OF USE ASSET 77222 UNAMORTIZED DISCOUNT -899198 1276773 RIGHT OF USE LIABILITY 77222 77222 X 1132011 1132011 -14630 -14630 1117381 1200352 1200352 -14630 -14630 1185722 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B RESALE COST OF SALES -14,630 SCHEDULE D, PAGE 4, PART XII, LINE 4B RESALE COST OF SALES -14,630 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 EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF MADISON COUNTY, INC. ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. FORM 990 HABITAT FOR HUMANITY OF MADISON COUNTY IS COMMITTED TO EFFICIENCY AND TRANSPARENCY. WE COMMUNICATE WITH OUR SUPPORTERS, DONORS, AND PROSPECTIVE DONORS BY EMAIL, POSTAL MAIL, PHONE AND OTHER MEANS, BOTH TO REQUEST CONTRIBUTIONS TO OUR CAUSE AND TO EDUCATE THE PUBLIC ABOUT HABITAT FOR HUMANITY OF MADISON COUNTY'S YEAR-ROUND PROGRAMS, VOLUNTEER OPPORTUNITIES AND OTHER EVENTS IN LOCAL COMMUNITIES AND AROUND THE WORLD. THESE EFFORTS HELP ADVANCE OUR MISSION TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. AS A RESULT, IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDELINES AND INTERNAL REVENUE SERVICE GUIDANCE, HABITAT FOR HUMANITY OF MADISON COUNTY ALLOCATES A PORTION OF OUR FUNDRAISING COSTS TO PROGRAM SERVICES. AS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL TAXATION, WE ENSURE OUR DONORS' MONEY IS SPENT EFFICIENTLY AND EFFECTIVELY AS POSSIBLE. ADDITIONALLY, WE HAVE CERTAIN EXPENSES THAT CANNOT BE BILLED SEPARATELY FOR EACH FUNCTIONAL AREA. RENT, UTILITIES, INFORMATION TECHNOLOGY AND OTHER COSTS ARE GROUPED TOGETHER. WE ALLOCATE THESE COSTS IN COMPLIANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, OR GAPP, ACROSS THE PROGRAM (INCLUDING HABITAT RESTORE), MANAGEMENT AND GENERAL, AND FUNDRAISING CATEGORIES. FINALLY, SOME STAFF MEMBERS HAVE RESPONSIBILITIES THAT CROSS OVER FUNCTIONAL AREAS. TO CALCULATE THE TIME ALLOCATION, HABITAT FOR HUMANITY OF MADISON COUNTY DIVIDES THE NUMBER OF HOURS SPENT ON A PROJECT OUTSIDE OF A STAFF MEMBER'S DESIGNATED CATEGORY BY THE TOTAL HOURS WORKED DURING THAT PERIOD AND ALLOCATES THAT PERCENTAGE OF COSTS TO THE APPROPRIATE EXPENSE CATEGORY. FORM 990, PAGE 2, PART III, LINE 4A HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEED, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FUNDAMENTAL 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 EDUCATION OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2025, HABITAT FOR HUMANITY OF MADISON COUNTY SERVED MORE THAN 40 PEOPLE THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RESALE COST OF SALES 14,630 RESALE COST OF SALES -14,630