2024-01-29T01:54:38-00:00 2023-06-30 341840478 Laura J MacDonald CPA Inc 3637 Medina Road Suite 25 Medina OH 44256 990 2022-07-01 341658090 Habitat for Humanity of Medina County Inc HABI 3307224494 233 Lafayette Rd Medina OH 44256 Richard Dumperth President 3307224494 2024-01-29 true Richard Dumperth XXX-XX-XXXX Laura J MacDonald P00964405 3307603478 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Richard Dumperth 233 Lafayette Rd Medina OH 44256 3000463 false 8545 X www.medinahabitat.org X 1990 OH Habitat for Humanity of Medina County, Inc. works to eliminate poverty housing in Medina County, Ohio. We build hope by helping people help themselves. 15 15 22 232 0 1176854 1394847 1315919 1587326 49934 1956 9810 16334 2552517 3000463 0 0 494026 672289 0 0 2087015 2074032 2581041 2746321 -28524 254142 4280328 4292417 1337707 1095654 2942621 3196763 Habitat for Humanity of Medina County, Inc. unites volunteers with those in need of affordable housing. Habitat for Humanity also operates a ReStore retail store which offers donated building supplies for sale to the general public at discounted prices. false false 736978 540994 HOME CONSTRUCTION PROGRAM - Habitat for Humanity of Medina County buys/builds and sells homes to eligible low-income families. Home sales are financed with non-interest bearing loans to families who show a desire to become homeowners by completing Habitats partnership requirements. During our fiscal year ended June 30, 2023, two homes were sold to partner familes under this program. 1856431 1046332 DISCOUNTED BUILDING MATERIALS RESALE CENTER RESTORE - The Habitat ReStore is a retail building materials sales center that is open to the public. The ReStore receives donations of new, and like new, usable materials from local businesses and individuals. We offer these items to the public at a fraction of their retail price. During our fiscal year ended June 30, 2023, sales from our ReStore program totaled 1,046,322. 2593409 true true false false false false false false false false true false false true false true true 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 0 0 true 22 true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X X Tom O'Connell 3307224494 233 Lafayette Rd Medina OH 44256 Tom O'Connell Executive Director 040.00 X 90335 0 7593 Richard Dumperth President 003.00 X X 0 0 0 Derek Rance Vice President 003.00 X X 0 0 0 Tracey Ruffin Secretary 003.00 X X 0 0 0 Pat Neal Member 003.00 X 0 0 0 Tom Kotick Treasurer 003.00 X X 0 0 0 Bill Laux Member 003.00 X 0 0 0 Dan Calvin Member 003.00 X 0 0 0 Jenny Duncan Member 003.00 X 0 0 0 Chuck Hollingsworth Member 003.00 X 0 0 0 Jaclyn Ringstmeier Member 003.00 X 0 0 0 Gary Schaible Member 001.50 X 0 0 0 Ashley Sorgen Member 001.00 X 0 0 0 Cindy Steeb Member 001.00 X 0 0 0 Jinny Widowski Member 001.00 X 0 0 0 Pat McNeill Member 001.00 X 0 0 0 90335 7593 false false false 1394847 1061700 1394847 Sale of properties 230000 446250 446250 Sale of building supplies 900099 1046332 1046332 Imputed interest on interest free loans 900099 94744 94744 1587326 1956 1956 16334 16334 16334 3000463 1603660 1956 0 0 0 0 97673 97673 0 479099 479099 1148 1148 25278 25278 69091 64514 4577 0 8723 8723 9348 9348 0 0 0 0 78543 66762 11781 0 0 42929 40786 2143 22003 11002 11001 0 0 54382 54382 13500 13500 45287 43023 2264 47418 44099 3319 Cost of properties sold 401367 401367 In kind cost of building supplies sold 1026070 1026070 Discount on mortgages issued 161985 161985 Repairs and maintenance 58369 58369 104108 93302 10806 2746321 2593409 152912 0 568424 106602 243094 1138992 1219716 7699 15289 8087 11128 2148393 226735 1899947 1921658 657179 774930 4280328 4292417 268734 62960 1068973 1032694 1337707 1095654 X 2881621 3181763 61000 15000 2942621 3196763 4280328 4292417 254142 X false true X true false X 526087 646778 1054435 1176854 1394847 4799001 526087 646778 1054435 1176854 1394847 4799001 4799001 53693 2378 365 365 1956 58757 4772 30475 47895 9810 16334 109286 4967044 0.96620 0.96220 X Part II Section B Line 10 Other income consists of misc income for each of the fiscal years ending June 30, 2019, 2021, 2022 and 2023. Other income for the fiscal year ending June 30, 2020 consists of 21,806 in fundraising income ad 8,668 in misc income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 281934 281934 1688587 125752 1562835 10230 341 9889 167642 100642 67000 1921658 Financial derivatives and other financial products Closely-held equity interests Homeowner escrow deposits for insurance and taxes Property held for future home development 228470 Contruction in Progress 546460 Net homeowner escrow deposits receivable 774930 Federal income taxes X 3179893 179430 179430 3000463 3000463 2925751 179430 179430 2746321 2746321 X 2 The Organization has adopted the provisions of FASB ASC 740-10-25 which requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the accompanying Balance Sheets or in the Statement of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The Organization evaluates uncertain tax positions, if any, on a continual basis. The Organizations Federal tax returns are subject to adjustment by the IRS for three years after they are filed. X 1026070 X Donated Land 1 35630 FMV false false false Form 990, Part VI, Section A, Line 11b Form 990 for 2022 was reviewed and approved by the Organizations Board of Directors prior to filing. Form 990, Part VI, Section B, Line 12c The Organization provides all Board members with a copy of its Conflict of Interest policy annually. Board members are required to notify the Organization with any conflicts they may have. Form 990, Part VI, Section B, Line 15b Compensation of all employees is approved by the Board of Directors and is typically based on wage comparability data and performance. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.