2023-12-14T15:47:45-05:00 2023-06-30 843857862 SCHROEDER AND CO CPA'S LLC PO BOX 307 OTTAWA OH 45875 990 2022-07-01 264179887 PUTNAM COUNTY HABITAT FOR HUMANITY PUTN 4195239621 150 N OAK ST OTTAWA OH 45875 ANNE COBURN-GRIFFIS EXECUTIVE DIRECTOR 4195239621 2023-12-13 true ANNE COBURN-GRIFFIS 999009999 false FRED J SCHROEDER CPA P00059278 4195236191 2023-12-14 2022 2023-04-26 12:10:37Z ANNE COBURN-GRIFFIS 346238 false X HTTPS://PUTNAMHABITAT.COM X 2009 OH PUTNAM COUNTY HABITAT FOR HUMANITY BUILDS HOMES FOR FAMILIES IN NEED OF SIMPLE, DECENT AND AFFORDABLE HOUSING. WE ALSO MAKE CRITICAL REPAIRS TO EXISTING HOMES OWNED BY LOW INCOME FAMILIES. IN BOTH CASES, WE PROVIDE FINANCING BY ISSUING A NO-PROFIT, ZERO INTEREST RATE, LOAN OR HELP IN SECURING A LOW INTEREST LOAN FOR QUALIFIED FAMILIES. IN ADDITION, PUTNAM COUNTY HABITAT FOR HUMANITY FINANCES CONSTRUCTION FOR HABITAT FOR HUMANITY IN THIRD WORLD COUNTRIES. 12 12 2 120 0 227042 210778 211337 126557 9008 2772 6732 6131 454119 346238 58362 96885 0 73149 89841 0 6649 329415 133073 460926 319799 -6807 26439 620250 646032 657 0 619593 646032 X PUTNAM COUNTY HABITAT FOR HUMANITY BUILDS HOMES FOR FAMILIES IN NEED OF SIMPLE, DECENT AND AFFORDABLE HOUSING. WE ALSO MAKE CRITICAL REPAIRS TO EXISTING HOMES OWNED BY LOW INCOME FAMILIES. IN BOTH CASES, WE PROVIDE FINANCING BY ISSUING A NO-PROFIT, ZERO INTEREST RATE, LOAN OR HELP IN SECURING A LOW INTEREST LOAN FOR QUALIFIED FAMILIES. IN ADDITION, PUTNAM COUNTY HABITAT FOR HUMANITY FINANCES CONSTRUCTION FOR HABITAT FOR HUMANITY IN THIRD WORLD COUNTRIES. false false 33713 PUTNAM COUNTY HABITAT FOR HUMANITY BUILDS NEW HOMES FOR QUALIFIED FAMILIES. 22557 PUTNAM COUNTY HABITAT FOR HUMANITY HELD AND SERVICES NO-PROFIT, ZERO INTEREST RATE MORTGAGES AND OTHER UNSECURED LOANS. 166054 96885 104000 PUTNAM COUNTY HABITAT FOR HUMANITY PROVIDES CRITICAL HOME REPAIRS FOR QUALIFIED FAMILIES. 51480 ALL OTHER PROGRAM EXPENSES NOT DIRECTLY ALLOCATED TO AN ACCOMPLISHMENT. 51480 251247 true true 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 true false false false false false false false false false true false false false false false false false false true 4 0 false 2 true 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 false false false OH X ANNE COBURN-GRIFFIS 4195239621 150 NORTH OAK STREET OTTAWA OH 45875 ANNE COBURN-GRIFFIS EXECUTIVE DI 40.00 X 51867 0 0 MARK BASINGER PRESIDENT 1.00 X X 0 0 0 RANDY BASINGER BOARD MEMBER 1.00 X 0 0 0 DALE BRUSKOTTER BOARD MEMBER 1.00 X 0 0 0 LASHAE BURWELL VICE PRESIDE 1.00 X X 0 0 0 MIKE ERCHENBRECHER BOARD MEMBER 1.00 X X 0 0 0 KEITH KAHLE BOARD MEMBER 1.00 X 0 0 0 NANCY KLINE BOARD MEMBER 1.00 X 0 0 0 TERESA LAMMERS SECRETARY 1.00 X X 0 0 0 MICHAEL LENHART VICE PRESIDE 1.00 X X 0 0 0 NORMAN SCHNIPKE SECRETARY 1.00 X 0 0 0 KATHY SCHROEDER BOARD MEMBER 1.00 X 0 0 0 DAN VONDEREMBSE BOARD MEMBER 1.00 X 0 0 0 51867 false false false 69590 141188 59463 210778 CRITICAL HOME REPAIR INCOME 811000 104000 104000 MORTGAGE AND LOAN DISCOUNT 522291 22247 22247 LATE FEES 522291 310 310 126557 2772 2772 PURSE BINGO 5902 5902 MISC INCOME 216 216 BWC REBATES/DISCOUNTS 13 13 6131 346238 132688 2772 96885 96885 51866 33713 18153 31126 20232 10894 6849 4452 2397 9900 9900 1220 713 507 6951 5580 1306 65 502 502 18014 8364 9650 237 237 968 968 6000 6000 2573 2573 3439 1688 1751 CRITICAL HOME REPAIR EXP 69169 69169 DUES & MEMBERSHIPS 5885 5885 FUNDRAISER PURSE BINGO 5367 5367 COMMITTE EXPENSES 1024 314 710 1824 1564 260 319799 251247 61903 6649 88447 74595 167176 147302 1039 429 338667 330295 10009 81192 3161 3042 21942 12765 11750 9177 1 620250 646032 657 657 0 X 619593 646032 619593 646032 620250 646032 26439 X true X false false X 140395 121895 150736 227042 210778 850846 129066 204341 37960 218069 132688 722124 269461 326236 188696 445111 343466 1572970 1572970 2271 801 508 2772 6352 2271 801 508 2772 6352 1 1 271733 326236 189497 445619 346238 1579323 0.99600 0.99670 0.00000 0.00000 X PART III, LINE 12 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 21942 12765 9177 9177 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION ESCROWS INSURANCE AND REAL ESTATE TAXES FOR ALL HOMEOWNERS AS DETAILED IN THEIR INDIVIDUAL MORTGAGE DOCUMENTS. AT 7/1/22 THE ESCROW ACCOUNT HAD A BALANCE OF 657. DURING THE YEAR WE DISBURSED 18,671, WHILE COLLECTING 18,014. AT 6/30/23 THE ESCROW ACCOUNT BALANCE HAD A BALANCE OF 0. false CRITICAL HOME REPAIR 13 96885 FMV CHR GRANTS COMMUNITY HOUSING IMPROVE N/A SCHEDULE I, PAGE 4, PART IV THE CHIP GRANTS ARE DESIGNATED AS DOWNPAYMENT ASSISTANCE FOR THE FAMILIES FOR WHOM WE BUILD HOMES. THE GRANT IS ISSUED TO PUTNAM COUNTY HABITAT ONLY AFTER WE HAVE COMPLETED A QUALIFIED HOME BUILD AND THE PARTNER FAMILY HAS MET ALL QUALIFICATIONS. X BLDG/MAT LABOR 24 42869 SEE PART II X OFF/STORAGE REN 12 16594 SEE PART II false false false SCHEDULE M, PAGE 2, PART II IN PART I, COLUMN (B), PUTNAM COUNTY HABITAT FOR HUMANITY IS REPORTING THE NUMBER OF CONTRIBUTIONS AND NOT THE NUMBER OF ITEMS RECEIVED. PAR I LINE 26 THRU 27 - PUTNAM COUNTY HABITAT FOR HUMANITY USES A VARIETY OF VALUATION METHODS TO ASCERTAIN FAIR MARKET VALUE OF NON-CASH CONTRIBUTIONS INCLUDING INVOICE CREDITS, COST TO PURCHASE A SIMILAR ITEM, APPRAISALS AND OPINION OF EXPERTS. FORM 990 - ORGANIZATION'S MISSION PUTNAM COUNTY HABITAT FOR HUMANITY BUILDS HOMES FOR FAMILIES IN NEED OF SIMPLE, DECENT AND AFFORDABLE HOUSING. WE ALSO MAKE CRITICAL REPAIRS TO EXISTING HOMES OWNED BY LOW INCOME FAMILIES. IN BOTH CASES, WE PROVIDE FINANCING BY ISSUING A NO-PROFIT, ZERO INTEREST RATE, LOAN OR HELP IN SECURING A LOW INTEREST LOAN FOR QUALIFIED FAMILIES. IN ADDITION, PUTNAM COUNTY HABITAT FOR HUMANITY FINANCES CONSTRUCTION FOR HABITAT FOR HUMANITY IN THIRD WORLD COUNTRIES. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAM EXPENSES NOT DIRECTLY ALLOCATED TO AN ACCOMPLISHMENT. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD AND THE FORM 990 IS REVIEWED WITH THE BOARD AT A BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE CONFLICT OF INTEREST POLICY IS EXPLAINED AND REVIEWED DURING A BOARD MEETING. EACH BOARD MEMBER SIGNS CONFLICT OF INTEREST POLICY AND DISCLOSES ANY CONFLICT OF INTEREST THAT MAY BE PRESENT WITHIN THEIR ROLE WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, THE ORGANIZATION PROVIDES COPIES OF OUR CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC.