2024-04-05T10:04:05-05:00 2023-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2022-07-01 311217994 HABITAT FOR HUMANITY - MIDOHIO HABI 6144841973 6665 BUSCH BOULEVARD COLUMBUS OH 43229 EJ THOMAS CEO 6144841973 2024-03-26 1 EJ THOMAS 999009999 1 SARAH R PIOT P01358891 6146214060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EJ THOMAS 6665 BUSCH BOULEVARD COLUMBUS OH 43229 13295873 0 8545 X WWW.HABITATMIDOHIO.ORG X 1987 OH SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY-MIDOHIO BRINGS PEOPLE TOGETHER TO INSPIRE HOPE, BUILD HOMES, EMPOWER FAMILIES, AND DEVELOP COMMUNITIES. 15 15 73 3429 -27746 0 11538712 4851304 2189761 1604374 11759 37774 3211765 3330889 16951997 9824341 0 0 0 0 3507692 4208389 17700 58501 732622 4863349 5507654 8388741 9774544 8563256 49797 27197602 29913244 5426630 7849636 21770972 22063608 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY-MIDOHIO BRINGS PEOPLE TOGETHER TO INSPIRE HOPE, BUILD HOMES, EMPOWER FAMILIES, AND DEVELOP COMMUNITIES. 0 0 4094217 1372419 NEW HOMEOWNERSHIP PROGRAM - WE MAKE HOMEOWNERSHIP AFFORDABLE TO FAMILIES EARNING BETWEEN 30-80% OF THE AREA MEDIAN INCOME (AMI) AND WHO MEET THE FOLLOWING CRITERIA: CURRENTLY LIVING IN SUBSTANDARD HOUSING; ABILITY TO PAY BACK A 0% INTEREST MORTGAGE; WILLINGNESS TO PARTNER THROUGH SWEAT EQUITY AND TAKING HOMEOWNERSHIP COURSES. OVER THE PAST 36 YEARS WE HAVE EMPOWERED 457 LOW-INCOME FAMILIES TO ACHIEVE THE DREAM OF HOMEOWNERSHIP THROUGH CONSTRUCTION OF NEW HOMES AND REHABS. THIS FISCAL YEAR WE BUILT TEN NEW HOMES, REHABBED ONE HOME AND SOLD 8 HOMES TO CENTRAL OHIO FAMILIES. AT THE END OF THE FISCAL YEAR, THERE WERE 9 OTHER HOMES IN VARIOUS STAGES OF CONSTRUCTION. 2463504 0 RESTORE OPERATIONS - HABITAT'S THREE RESTORES ARE UNIQUE RESALE STORES THAT SELL DONATED BUILDING MATERIALS AND HOME IMPROVEMENT PRODUCTS TO THE GENERAL PUBLIC. INCOME GENERATED FROM HABITAT'S RESTORES PROVIDES AN IMPORTANT SOURCE OF FUNDING FOR OUR MISSION. THE RESTORES HAVE BEEN IN OPERATION FOR OVER 20 YEARS AND HAS DIVERTED OVER 34,000 TONS OF USABLE MATERIALS FROM THE LANDFILL. 1164769 189702 HOME REPAIR PROGRAM - THE HOME REPAIR PROGRAM FOCUSES ON EXTERIOR AND INTERIOR HOME REPAIR SERVICES SUCH AS WINDOWS, WALL REPAIRS, PLUMBING, ROOFING, AND HANDICAP ACCESSIBILITY ISSUES. WE SERVE FAMILIES AT 0-80% AMI FOR THIS PROGRAM. FAMILIES PAY BACK A PORTION OF THE PROJECT BASED ON THEIR PROJECT SIZE AND MUST CONTRIBUTE SWEAT EQUITY THAT IS DETERMINED BY THEIR ABILITY AND SIZE OF THE PROJECT. OVER THE PAST 36 YEARS WE HAVE PROVIDED HOME REPAIRS FOR MORE THAN 430 CENTRAL OHIO FAMILIES. THIS FISCAL YEAR WE WERE ABLE TO SERVE 88 FAMILIES. 385679 46537 HABITAT MIDOHIO IS MORE THAN JUST A HOMEBUILDER. WE ARE HELPING TO BREAK THE CYCLE OF POVERTY BY EMPOWERING LOCAL, LOW-INCOME, WORKING FAMILIES TO MOVE BEYOND THEIR SITUATION AND PROVIDE A BETTER LIFE FOR THEIR CHILDREN. CENTRAL OHIO IS FACING A SIGNIFICANT DEMAND FOR HOUSING AND AN EVEN MORE SIGNIFICANT DEMAND FOR AFFORDABLE HOUSING. THIS IS WHERE HABITAT MIDOHIO CAN PLAY A UNIQUE ROLE, BY PROVIDING AFFORDABLE HOMES AND REPAIRS FOR FAMILIES AT 0-80% OF THE AREA MEDIAN INCOME. 385679 46537 8108169 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 46 0 1 73 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JULIE HARDBARGER 6144841973 6665 BUSCH BOULEVARD COLUMBUS OH 43229 EJ THOMAS PRESIDENT CHIEF EXECUTIVE OFFICER 40.00 X 428813 0 20690 BRENT JONES CHIEF OPERATING OFFICER 40.00 X 153648 0 42487 JAMI KELLER CHIEF DEVELOPMENT OFFICER 40.00 X 144981 0 38993 JULIA HARDBARGER VICE PRESIDENT, FINANCE 40.00 X 104419 0 6520 KARIM ALI DIRECTOR 2.00 X 0 0 0 TONY BONARRIGO DIRECTOR 2.00 X 0 0 0 LORI BONGIORNO DIRECTOR 2.00 X 0 0 0 JASON LAWLER DIRECTOR 2.00 X 0 0 0 ANGELA MINGO DIRECTOR 2.00 X 0 0 0 JAMES PETRIE EXIT 0523 DIRECTOR 2.00 X 0 0 0 JOE REILLY EXIT 0623 DIRECTOR 2.00 X 0 0 0 THOMAS ROBERTSON DIRECTOR 2.00 X 0 0 0 GREGORY SKINNER DIRECTOR 2.00 X 0 0 0 CHERYL STAUFFER DIRECTOR 2.00 X 0 0 0 KAZ UNALAN DIRECTOR 2.00 X 0 0 0 MIKE FITZPATRICK CHAIR 6.00 X X 0 0 0 MICHAEL COPELLA 1ST VICE CHAIR 6.00 X X 0 0 0 RAE ANN DANKOVIC 2ND VICE CHAIR 6.00 X X 0 0 0 BRADY BURT SECRETARY 6.00 X X 0 0 0 SCOTT MOORE TREASURER 6.00 X X 0 0 0 KYLE SHARP PAST CHAIR 6.00 X X 0 0 0 831861 0 108690 4 0 1 0 SHEPHERD EXCAVATING 6295 COSGRAY ROAD COLUMBUS OH 43106 CONCRETE AND FOUNDATIONS 594213 AMERICAN AIR HEATING & COOLING 3945 BROOKHAM DRIVE GROVE CITY OH 43123 PLUMBING, ELECTRIC, DRYWALL, HEATING & C 187027 CR SIMS CONCRETE 692 MULBERRY STREET COLUMBUS OH 43203 CONCRETE AND FLATWORK 150648 MUTH & COMPANY ROOFING INC 5951 WESTERVILLE ROAD COLUMBUS OH 43081 ROOFING 128963 RESCUE ROOFING & SIDING 532 MAIN ST REAR GROVEPORT OH 43125 ROOFING AND SIDING 124711 5 10000 30600 129552 4681152 127041 4851304 SALE OF HOMES 531390 990887 990887 MORTGAGE LOAN DISCOUNT 531390 566949 566949 46538 46538 1604374 37774 37774 344829 368291 -23462 -23462 4284 -27746 36142 30600 14075 22067 22067 6417877 3089166 3328711 3328711 MISCELLANEOUS INCOME 900099 3573 3573 3573 9824341 1608658 -27746 3392125 717808 163906 419828 134074 2862380 2325658 224072 312650 52280 29675 15519 7086 276082 200890 30721 44471 299839 231638 38577 29624 19912 19912 15020 15020 50420 50420 58501 58501 106397 86395 13620 6382 46046 43779 645 1622 204036 172275 15659 16102 68462 43681 20181 4600 201315 189984 5730 5601 17793 14018 2984 791 297441 216232 32604 48605 77500 75000 2500 449003 414036 19335 15632 150042 143291 6751 COST OF HOMES SOLD 2407004 2407004 0 0 CONSTRUCTION COSTS 1128052 1128052 0 0 VEHICLE RENT/OPERATION 135901 130672 2891 2338 BAD DEBT 43511 38511 0 5000 89799 38452 11804 39543 9774544 8108169 933753 732622 594559 577078 9748751 8796590 475936 851219 9300944 9022047 696950 1086974 14420 51848 9733080 2015707 4470467 7717373 1895575 1810115 27197602 29913244 755280 903789 709948 305793 3961402 6640054 5426630 7849636 X 21686576 21409985 84396 653623 21770972 22063608 27197602 29913244 49797 242839 0 X X 0 1 X 1 1 1 X 3575154 3669477 4830315 4315692 4976304 21366942 3575154 3669477 4830315 4315692 4976304 21366942 649783 20717159 11313 16823 15573 14943 382603 441255 2280168 2157135 2365820 0 0 6803123 6304 17422 19822 34033 3573 81154 28692474 13107356 0.72200 0.73410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2528923 2528923 4769511 869046 3900465 1062829 323522 739307 337649 220936 116713 1034168 602203 431965 7717373 CONSTRUCTION IN PROGRESS 1777806 RESIDENTIAL PROPERTIES & PROPERTY HELD FOR DEVELOPMENT 300 OTHER ASSETS 32009 1810115 X PART X, LINE 2: HABITAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HABITAT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE PERIODS ENDED JUNE 30, 2023 AND 2022 RELATED TO UNCERTAIN TAX POSITIONS. HABITAT IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. X X X X X 1 CRAMER & ASSOCIATES 18 S HIGH STREET DUBLIN OH 43017 ASSISTANCE WITH CAPITAL CAMPAIGN 0 0 58501 -58501 58501 -58501 OH HOCKEY 66742 30600 36142 4859 7200 1921 95 0 66742 30600 36142 4859 7200 1921 95 14075 22067 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CRAMER & ASSOCIATES WAS RETAINED ON A FIXED FEE BASIS. THE AMOUNT PAID IN FISCAL 2023 REPRESENTS INSTALLMENT PAYMENTS FOR THE FUNDRAISING SOLICITATIONS. X X X X 0 0 0 0 0 0 0 0 0 EJ THOMAS PRESIDENT CHIEF EXECUTIVE OFFICER 421613 0 0 0 7200 0 9900 0 10790 0 449503 0 0 0 BRENT JONES CHIEF OPERATING OFFICER 153648 0 0 0 0 0 6205 0 36282 0 196135 0 0 0 JAMI KELLER CHIEF DEVELOPMENT OFFICER 144981 0 0 0 0 0 4990 0 34003 0 183974 0 0 0 X BLDG MATERIALS 7 127041 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 6 HABITAT FOR HUMANITY MIDOHIO RECEIVED 50,345 VOLUNTEER HOURS AND 8,251 VOLUNTEER OPPORTUNITIES IN ADDITION TO 3,429 TOTAL VOLUNTEERS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC DRAFT OF FORM 990 IS PROVIDED TO THE CEO, CFO AND ALL MEMBERS OF THE EXECUTIVE COMMITTEE. AFTER INITIAL REVIEW, ANY QUESTIONS ARE DISCUSSED EITHER ELECTRONICALLY OR BY MEETING, RESOLVED, AND ANY CHANGES ARE COMMUNICATED TO OUR CPA FIRM FOR INCORPORATION INTO THE FINAL VERSION. A COPY OF THE 990 IS SHARED WITH THE ENTIRE BOARD PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C HABITAT FOR HUMANITY - MIDOHIO ANNUALLY REQUIRES A SIGNED STATEMENT OF CONFLICTS OF INTEREST FROM ALL BOARD MEMBERS, WHICH ARE REVIEWED TO ENSURE THAT NONE EXIST. WE INTERNALLY MONITOR TO ENSURE THAT THERE ARE NO FINANCIAL DEALINGS WITH INDIVIDUAL BOARD MEMBERS (OTHER THAN DONATIONS RECEIVED) AND NO RELATIONSHIPS WITH THEIR RESPECTIVE EMPLOYERS, WHETHER THEY BE DONORS, GOVERNMENTAL AGENCIES OR POTENTIAL VENDORS, SO WE DO NOT ENCOUNTER ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION, AND THAT OF ALL MANAGEMENT POSITIONS WITHIN THE ORGANIZATION, IS DETERMINED BY THE ORGANIZATION'S COMPENSATION COMMITTEE, EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT. THEY CONDUCT AN EVALUATION OF THE RESULTS OF OTHER NON-PROFIT ORGANIZATIONS' COMPENSATION SURVEYS FROM VARIOUS SOURCES, TAKING INTO CONSIDERATION AFFILIATE OPERATIONS, SIZE, EXPECTATIONS, PERFORMANCE, INTERNAL EQUITY AND COMPENSATION LEVELS IN THE LOCAL MARKET, ALL OF WHICH IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AN ANNUAL REPORT CONTAINING FINANCIAL AND OPERATIONAL DATA, IS AVAILABLE UPON REQUEST AND IS POSTED ON OUR WEBSITE. OUR FORM 990 RETURNS ARE AVAILABLE ON GUIDESTAR AND ARE POSTED ON OUR WEBSITE. THE REMAINING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS DID NOT CHANGE. HABITAT 3140 WESTERVILLE LLC 3140 WESTERVILLE ROAD COLUMBUS OH 43224 271536226 OWNER & MORTGAGOR OF 3140 WESTERVILLE ROAD, COLUMBUS, OH 43224 DE 0 0 HABITAT FOR HUMANITY-MID OHIO HABITAT N 21ST STREET LLC 6665 BUSCH BLVD COLUMBUS OH 43229 883383535 OWNER & MORTGAGOR OF 1660-1680 N 21ST ST, NEWARK OH 43055 OH 335297 3258707 HABITAT FOR HUMANITY-MID OHIO HABITAT CAPITAL RESOURCES CORP 6665 BUSCH BLVD COLUMBUS OH 43229 880876288 FINANCING OH 501(C)(3) LINE 12A, I HABITAT FOR HUMANITY MIDOHIO 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0