2024-10-03T08:01:45-05:00 2023-12-31 341663731 ZINNER & CO LLP 3201 ENTERPRISE PARKWAY SUITE 410 CLEVELAND OH 441227329 990 2023-01-01 311209423 GREATER CLEVELAND HABITAT FOR HUMANITY INC GREA 2164291299 2110 W 110TH STREET CLEVELAND OH 44102 JOHN LITTEN PRESIDENT/CEO 2164291299 2024-09-19 1 0 SUSAN D KRANTZ P00233254 2168310733 2024-09-09 2023 2024-10-15 13:58:12Z JOHN LITTEN 2110 W 110TH STREET CLEVELAND OH 44102 11610803 0 X CLEVELANDHABITAT.ORG X 1987 OH SEEKING TO PUT GOD'S LOVE INTO ACTION, GREATER CLEVELAND HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. CLEVELAND HABITAT GIVES FAMILIIES A PATH TOWARDS FINANCIAL STABILITY, SAFETY AND A LASTING LEGACY FOR THEIR FAMILY BY BUILDING AND REHABBING AFFORDABLE HOMES. 19 19 91 1251 24516 23516 7162145 7058158 2024000 1112000 329673 201606 174367 587435 9690185 8959199 0 0 0 0 3104191 3555571 0 0 427438 4929737 4296159 8033928 7851730 1656257 1107469 21581021 24513435 9470641 11045623 12110380 13467812 X SEEKING TO PUT GOD'S LOVE INTO ACTION, GREATER CLEVELAND HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. CLEVELAND HABITAT GIVES FAMILIES A PATH TOWARDS FINANCIAL STABILITY, SAFETY AND A LASTING LEGACY FOR THEIR FAMILY BY BUILDING AND REHABBING AFFORDABLE HOMES. 0 0 6926919 1112000 CLEVELAND HABITAT GIVES FAMILIES A PATH TOWARDS FINANCIAL STABILITY, SAFETY AND A LASTING LEGACY FOR THEIR FAMILY BY BUILDING AND REHABBING HOMES. HABITAT HOMEOWNERS ARE LOW TO MODERATE INCOME, HAVE STABLE EMPLOYMENT AND A DECENT CREDIT HISTORY. HOMEBUYERS ARE CHOSEN BASED ON NEED, ABILITY TO PAY AND THE WILLINGNESS TO PARTNER WITH HABITAT BY FULFILLING 200 - 300 HOURS OF "SWEAT EQUITY." SINCE 1987, THIS TRANSFORMATIVE PROCESS HAS IMPACTED HUNDREDS OF FAMILIIES, REVITALIZED COMMUNITIES AND UNITED GREATER CLEVELANDERS TO GIVE THEIR TIME, TALENT AND TREASURE AROUND THE CAUSE OF AFFORDABLE HOMEOWNERSHIP. 6926919 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 1 91 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X X ANDREW ZAGER 2164291299 2110 W 110TH STREET CLEVELAND OH 44102 MICHAEL OWENDOFF CHAIRPERSON 5.00 X X 0 0 0 ADAM NAZETTE DIRECTOR 2.00 X 0 0 0 ADAM PRIMM DIRECTOR 2.00 X 0 0 0 AMY WHITACRE DIRECTOR 2.00 X 0 0 0 ART LIDROSE DIRECTOR 2.00 X 0 0 0 BETHANY GERMANO DIRECTOR 2.00 X 0 0 0 BRYAN DARDIS DIRECTOR 2.00 X 0 0 0 DAVID RUBIS DIRECTOR 2.00 X 0 0 0 KEVIN CAMPBELL DIRECTOR 2.00 X 0 0 0 KIM WHITE DIRECTOR 2.00 X 0 0 0 MIKE SOLECKI DIRECTOR 2.00 X 0 0 0 NICHOLAS HOUSE DIRECTOR 2.00 X 0 0 0 ROBERT WALKER DIRECTOR 2.00 X 0 0 0 SARAH SHAIKH DIRECTOR 2.00 X 0 0 0 SPENCER KREBS DIRECTOR 2.00 X 0 0 0 STEPHANIE NICKERSON DIRECTOR 2.00 X 0 0 0 TONYA PERKINS-STOUDEMIRE DIRECTOR 2.00 X 0 0 0 JAY NORDHOLT VICE CHAIR/ SECRETARY 5.00 X X 0 0 0 ASHLEY GAULT VICE CHAIR/ TREASURER 5.00 X X 0 0 0 PEGGY SOBUL CHIEF DEVELOPMENT OFFICER 40.00 X 121454 0 9185 JOHN LITTEN PRESIDENT/CEO 40.00 X 233844 0 9185 355298 0 18370 2 0 1 0 JS HARDSCAPES INC 2907 JEFFERSON ROAD ASHTABULA OH 44004 EXCAVATION 738513 LEVEL GROUND CONTRACTING 4977 JOHNSTON PKWY GARFIELD HTS OH 44128 CONCRETE 203796 C-TOWN CONSTRUCTION 6183 HIGHLAND RD HIGHLAND HEIGHTS OH 44143 SIDING AND ROOFING 201325 ARMADA CONSTRUCTION LLC 3867 MEDINA RD ST 271 AKRON OH 44333 CONCRETE 185382 MOTHER NATURE'S SON 9660 MULBERRY ROAD CHESTERLAND OH 44026 CONCRETE 124415 5 141152 595000 6322006 2723526 7058158 HOME SALES 236115 1112000 1112000 1112000 88055 88055 82944 58428 24516 24516 24516 117982 4431 113551 113551 113551 0 141152 36922 -36922 -36922 2848124 2551823 296301 296301 EARNED INCOME 900099 180000 180000 MISCELLANEOUS REVENUE 900099 106681 106681 NMTC REVENUE 900099 16859 16859 303540 8959199 1711841 24516 164684 355298 293350 27137 34811 2404554 1985312 183655 235587 459673 379527 35109 45037 336046 277455 25667 32924 54883 48103 320 6460 380800 329224 36103 15473 71282 34475 33127 3680 7482 7482 53333 53333 104282 91913 7414 4955 COST OF BUILDING HOMES 2355344 2355344 0 0 PRESENT VALUE DISCOUNT 489252 489252 0 0 PROFESSIONAL SERVICES 248213 177225 44668 26320 UTILITIES 138935 124538 10798 3599 392353 280386 93375 18592 7851730 6926919 497373 427438 751589 1572420 244405 437779 962298 584832 289012 105308 7620502 7608819 607551 570536 42024 55270 5468001 667235 1551593 4800766 3993001 2293530 5519046 6484175 21581021 24513435 559856 372446 7202782 8882069 1708003 1791108 9470641 11045623 X 11517549 12855033 592831 612779 12110380 13467812 21581021 24513435 1107469 249963 0 X X 0 1 X 1 0 X 4995404 4467546 6947570 7162145 7058158 30630823 4995404 4467546 6947570 7162145 7058158 30630823 137961 30492862 206563 369949 224430 357244 88055 1246241 24516 24516 39987 399571 52714 154536 303540 950348 32851928 8596269 0.92820 0.92630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 847592 847592 3731208 66408 3664800 105855 70730 35125 276040 222450 53590 507306 307647 199659 4800766 CONSTRUCTION IN PROGRESS 3800270 DEPOSITS AND OTHER ASSETS 77149 NMTC INVESTMENT 1815648 RIGHT OF USE ASSETS 791108 6484175 LEASE LIABILITY 791108 NOTE PAYABLE-RELATED PARTY 1000000 1791108 X PART X, LINE 2: AS OF JANUARY 1, 2022 AND FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, GCHFH HAD NOT ENGAGED IN ANY ACTIVITY WHICH MANAGEMENT CONSIDERS TO BE ACTIVITY THAT COULD RESULT IN A LOSS OF ITS 501(C)(3) IRS DESIGNATION. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THERE WAS NO TAX INTEREST OR PENALTIES REFLECTED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES OR IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. GCHFH FOLLOWS GAAP FOR UNCERTAINTY IN INCOME TAXES. GCHFHS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING GCHFHS ACTIVITIES, GCHFH BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES . 5K WALK, RUNY, MOSEY 141152 141152 22 1380 267 365 12506 1 22382 141152 141152 22 1380 267 365 34888 36922 -36922 X 0 0 0 0 0 0 0 0 0 JOHN LITTEN PRESIDENT/CEO 190008 0 40000 0 3836 0 0 0 9185 0 243029 0 0 0 X BUILDING SUPPLIES 248412 2323526 FAIR MARKET VALUE X FMV REDUCTION OF PURCHASE PRICE 1 400000 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF ITEMS CONTRIBUTED. FORM 990. SCHEDULE M. PART 1 LINE 26 THE FAIR MARKET VALUE OF THE PURCHASE PRICE OF THE REAL ESTATE BUILDING THAT WAS PURCHASED WAS REDUCED BY $400,000. THE SELLING PRICE WAS DIRECTLY REDUCED BY THE $400,000 INSTEAD OF HAVING THE PURCHASE PRICE BE HIGHER AND RECEIVING THE $400,000 DONATION BACK FROM THE SELLER. FORM 990, PART VI, SECTION A, LINE 6 AN INDIVIDUAL MAY BECOME A MEMBER OF THE ORGANIZATION BY MAKING A FINANCIAL CONTRIBUTION TO THE ORGANIZATION AND/OR BECOMING A REGULAR VOLUNTEER OF THE ORGANIZATION. THE MINIMUM FINANCIAL CONTRIBUTION NECESSARY TO QUALIFY AN INDIVIDUAL FOR MEMBERSHIP AND THE DEFINITION OF "REGULAR VOLUNTEER" SHALL BE DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE CORPORATION AT THE ANNUAL MEETING OF THE MEMBERS OR AT A SPECIAL MEETING OF THE MEMBERS, CALLED FOR THE PURPOSE OF ELECTING DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING FIRM PREPARES THE RETURN WHICH IS THEN REVIEWED BY THE FINANCE COMMITTEE OF THE GOVERNING BODY. IT IS THEN SUBMITTED TO THE ENTIRE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY AND ARE EXPECTED TO RECUSE THEMSELVES FROM ANY VOTE THAT COULD BE A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRESIDENT/CEO IS REVIEWED BY A COMPENSATION COMMITTEE OF THE GOVERNING BODY AND IS COMPARED TO OTHER HABITAT FOR HUMANITY ORGANIZATIONS OF SIMILAR SIZE AND OTHER NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE FOR DOWNLOAD ON THE ORGANIZATIONS' WEBSITE AND ARE ALSO AVAILABLE TO THE PUBLIC BY REQUEST IN OTHER FORMS. FORM 990, PART XII, LINE 2C NO CHANGE FROM LAST YEAR. 2110 WEST 110TH LLC 2110 WEST 110TH STREET CLEVELAND OH 44102 RENTAL OH 1157983 3226861 GREATER CLEVELAND HABITAT FOR HUMANITYINC