2023-11-09T08:10:19-05:00 2023-06-30 341695540 TITUS & URBANSKI INC CPAS 3220 CENTRAL PARK WEST TOLEDO OH 436171009 990 2022-07-01 912043423 HABITAT FOR HUMANITY OF WOOD COUNTY HABI 4193535430 PO BOX 235 BOWLING GREEN OH 43402 MARK OHASHI EXECUTIVE DIRECTOR 4193535430 2023-11-09 true MARK OHASHI 999009999 false JUDY MACQUISTEN CPA P00954688 4198666000 2023-11-09 2022 2023-04-26 12:10:37Z MARK OHASHI 326 INDUSTRIAL PARKWAY UNIT 1 BOWLING GREEN OH 43402 687482 false X WWW.WCHABITAT.ORG X 2000 OH PROVIDES DECENT AND AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES/INDIVIDUALS IN WOOD COUNTY, OHIO, THROUGH HOMEOWNERSHIP AND HOME REPAIR. 7 7 7 115 0 340716 327446 468051 345452 250 315 29107 8543 838124 681756 0 0 154056 216530 0 23494 465173 414079 619229 630609 218895 51147 1702764 1741424 148757 136270 1554007 1605154 HABITAT FOR HUMANITY OF WOOD COUNTY IS A NON-PROFIT ORGANIZATION THAT PROVIDES SAFE, DECENT, AND AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES IN WOOD COUNTY, OHIO THROUGH HOMEOWNERSHIP. false false 551517 PROVIDE DECENT AND AFFORDABLE HOUSING AND HOME REPAIR FOR ECONOMICALLY DISADVANTAGED FAMILIES AND INVDIVIDUALS IN WOOD COUNTY, OHIO. 551517 true true false false false false false false true false true false false true false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 7 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true true true false OH X MELISSA DESMITH 4193535430 PO BOX 235 BOWLING GREEN OH 43402 MARK OHASHI EXECUTIVE DI 40.00 X 71678 0 0 RACHEL BARNETT TRUSTEE 1.00 X 0 0 0 CINDY FULLER SECRETARY 1.00 X X 0 0 0 ALAN JAFFEE PRESIDENT 1.00 X X 0 0 0 HALLIE NAGEL TRUSTEE 1.00 X 0 0 0 MIKE SCOTT TRUSTEE 1.00 X 0 0 0 ALISA SUELZER TREASURER 1.00 X X 0 0 0 JIM WEINANDY TRUSTEE 1.00 X 0 0 0 71678 false false false 40196 287250 39064 327446 TRANSFERS TO HOMEOWNER 522292 262072 262072 MORTGAGE DISCOUNT AMORTIZATIO 522292 81605 81605 LATE FEE INCOME/MORTGAGE 522292 1775 1775 345452 315 315 5726 40196 5726 HOME REPAIR INCOME 522292 4453 4453 MISCELLANEOUS INCOME 4090 4090 8543 681756 353995 315 71678 53213 12500 5965 128465 95372 22402 10691 942 722 103 117 15445 11515 2769 1161 7500 7500 7600 7600 5478 5478 13142 7668 3434 2040 7400 4380 2280 740 542 542 10615 10615 597 597 8675 8675 COST OF HOMES TRANSFER 264300 264300 MATERIALS 55944 55944 TELEPHONE 6150 4131 1494 525 PROPERTY TAX 5045 5045 21091 15820 3016 2255 630609 551517 55598 23494 660582 526368 6324 8883 807094 913064 118194 161287 7159 5205 2551 1954 108019 129868 1702764 1741424 46223 58364 66249 41186 36285 36720 148757 136270 X 1489705 1522207 64302 82947 1554007 1605154 1702764 1741424 X 51147 X false true X true false X 174486 249180 219584 340716 327446 1311412 174486 249180 219584 340716 327446 1311412 21628 1289784 3134 3671 429 250 315 7799 20309 235 2847 3433 5726 32550 1351761 2834092 0.95420 0.93550 X PART II, LINE 10 26,824 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 7159 5205 1954 1954 CONSTRUCTION IN PROGRESS 127763 GIFT CARDS 2105 129868 700867 13386 5725 19111 681756 681756 649720 13386 5725 19111 630609 630609 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ESCROW REPRESENTS A PORTION OF THE MORTGAGE PAYMENTS RECEIVED TO PAY REAL ESTATE TAXES AND INSURANCE ON BEHALF OF THE BORROWER. SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENTS DIRECT EXPENSE 5,725 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENTS DIRECT EXPENSE 5,725 HOCKEY FOR HABI 20645 17487 3158 3158 ANNUAL APPEALS 18490 18003 487 487 39135 35490 3645 3645 3645 X 1 39064 false false false FORM 990, PAGE 6, PART VI, LINE 11B PROVIDE THE COPY OF FORM 990 FOR BOARD MEMBERS REVIEW BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER AND OFFICER MUST REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD DETERMINES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S BOARD DETERMINES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 EVENTS DIRECT EXPENSE 5,725 EVENTS DIRECT EXPENSE -5,725