2023-05-15T10:37:17-04:00 2022-12-31 341403315 KNUEVEN SCHROEDER & CO 1035 NORTH MAIN STREET FINDLAY OH 45840 990 2022-01-01 341536262 SENECA HABITAT FOR HUMANITY SENE 4194474270 65 GRACE ST TIFFIN OH 44883 LARRY CLAUSING TREASURER 4194474270 2023-04-24 true LARRY CLAUSING 888008888 true TIMOTHY J GEPHART CPA P00035086 4194228111 2023-05-02 2022 2023-04-26 12:10:37Z CAROL DELL 65 GRACE STREET TIFFIN OH 44883 327272 false X HTTPS://SENECAHABITAT.ORG/ X SENECA HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GODS PEOPLE IN NEED OF BUILDING AND RENOVATING HOUSES. 13 13 1 26 0 55096 79177 233509 210720 53 -1070 1750 0 290408 288827 0 0 40505 42626 0 0 300652 198658 341157 241284 -50749 47543 766939 811101 21871 18490 745068 792611 SENECA HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GODS PEOPLE IN NEED OF BUILDING AND RENOVATING HOUSES. false false 231192 210720 BUILDS AND RENOVATES HOUSES AND SELLS TO LOW TO MODERATE INCOME PERSONS AT NO INTEREST EXPENSE BUT WHO MUST PROVIDE SWEAT EQUITY IN ORDER TO BE ELIGIBLE TO PARTICIPATE IN THE PROGRAM. THE ENTITY RENOVATES ONE OR TWO HOUSES PER YEAR. 231192 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 false false false false false false false false false false true false false false false false false false false true 7 0 1 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false OH X CAROL DELL 4194474270 65 GRACE STREET TIFFIN OH 44883 CAROL DELL EXECUTIVE DI 40.00 X 39482 0 0 BONNIE BOROFF RECORDING SE 2.00 X X 0 0 0 VALERIE BUMB BOARD MEMBER 2.00 X 0 0 0 DAVE DANIEL BOARD MEMBER 2.00 X 0 0 0 HANK FREY ASSISTANT TR 2.00 X 0 0 0 CAROL HAMMER BOARD MEMBER 2.00 X 0 0 0 WAYNE KROMER BOARD MEMBER 2.00 X 0 0 0 DENISE MANNING BOARD MEMBER 2.00 X 0 0 0 CARSON POTTENGER BOARD MEMBER 2.00 X 0 0 0 CARL RAINEY BOARD MEMBER 2.00 X 0 0 0 BOB REINHART BOARD MEMBER 2.00 X 0 0 0 GWEN STALLARD VICE PRESIDE 2.00 X X 0 0 0 PAUL STARK PRESIDENT 2.00 X X 0 0 0 MARK ZIMMERMAN BOARD MEMBER 2.00 X 0 0 0 LARRY CLAUSING TREASURER 3.00 X 0 0 0 39482 false false false 352 78825 38000 79177 SALES TO HOMEOWNERS 130000 130000 MORTGAGE DISCOUNT AMORT REV 60795 60795 SHARED APPRECIATION 18725 18725 MISCELLANEOUS REVENUE 973 973 ALUMINUM RECYCLING 227 227 210720 73 73 37302 38445 -1143 -1143 -1143 288827 209577 73 39482 39482 3144 3144 8642 8442 200 375 375 2765 2765 1039 883 156 3454 994 2460 212 212 3900 3900 399 399 4160 4160 CONSTRUCTION COSTS 102357 102357 MORTGAGE DISCOUNT EXPENSE 71355 71355 241284 231192 10092 0 2215 20755 128159 176247 464493 458492 147307 131321 896 816 42016 18546 23869 23470 766939 811101 3886 1873 17985 16617 21871 18490 X 745068 792611 745068 792611 766939 811101 47543 X true X false false X 77440 45878 42046 47288 79177 291829 77440 45878 42046 47288 79177 291829 32137 259692 316 363 505 53 73 1310 293139 210720 0.88590 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 19200 19200 14413 10143 4270 8403 8403 23470 X 1 38000 false false false FORM 990, PAGE 6, PART VI, LINE 11B AN OUTSIDE ACCOUNTANT PREPARES IRS FORM 990 AND SENDS IT TO THE TREASURER AND DIRECTOR FOR REVIEW. IT IS THEN GIVEN TO BOARD MEMBERS FOR THEIR REVIEW BEFORE SENDING IT TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY AND IS GIVEN TO EACH MEMBER TO BE REVIEWED BY THEM. AT THE ANNUAL MEETING THE POLICY IS REVIEWED FOR COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE DIRECTOR AND COMPENSATION IS DETERMINED BY PERFORMANCE. THE DIRECTOR IS THE ONLY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE DIRECTOR AND COMPENSATION IS DETERMINED BY PERFORMANCE. THE DIRECTOR IS THE ONLY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 HABITAT HAS AN OFFICE WHICH IS OPEN TO THE PUBLIC WITH POSTED HOURS. ANYONE WHO REQUESTS FORM 990 IS GIVEN TO THEM.