2024-05-02T15:35:22-05:00 2023-06-30 311119890 Barnes Dennig & Co LTD 40 N Main Street Suite 2000 Dayton OH 454231002 990 2022-07-01 311104456 Habitat for Humanity of Greater Dayton Inc HABI 9375860860 115 W Riverview Ave Dayton OH 45405 Norman Miozzi Executive Director 9375860860 2024-04-29 1 Norman Miozzi 999009999 0 Paula Hume P00537516 9372237272 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Norman Miozzi 115 W Riverview Ave Dayton OH 45405 3846800 0 X DAYTONHABITAT.ORG X 1983 OH Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities, and hope to realize our vision of a world where everyone has a decent place to live. Habitat for Humanity of Greater Dayton adheres to a strict non-proselytizing policy and will not base an offer of assistance on the expressed or implied condition that people adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith. 18 18 36 4508 0 0 1944569 1787454 1288320 2012078 6566 -4861 -3844 -10235 3235611 3784436 0 0 0 0 1324959 1356352 0 0 182701 1549998 2404801 2874957 3761153 360654 23283 7328659 7606415 1104322 1344215 6224337 6262200 X Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities, and hope to realize our vision of a world where everyone has a decent place to live. Habitat for Humanity of Greater Dayton adheres to a strict non-proselytizing policy and will not base an offer of assistance on the expressed or implied condition that people adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith. 0 0 2411342 782524 Construction: Habitat for Humanity's affordable housing construction program provides low income families an opportunity for home ownership through the construction of decent, energy-efficient, affordable housing in Montgomery, Greene and Clark Counties. As noted in 2021, Habitat for Humanity of Greater Dayton officially expanded into Clark County, Ohio during 2020. For fiscal year 2023, our construction and neighborhood repair programs began to benefit from the American Rescue Plan grants that were awarded to us. 654507 930412 ReStore: The Habitat for Humanity of Greater Dayton ReStore program sells quality used and surplus household furnishings and building materials that are donated to the ReStore and sold to the general public. The proceeds from these sales help support the mission of the agent to build homes in Montgomery, Greene and Clark Counties, Ohio. As noted above the Springfield, Ohio ReStore began operations on March 1, 2022 and the success has been beyond expectations. The FY 2023 amounts represent the first full year of operations for the Springfield, Ohio store. 310030 257969 Family Services: The family services program provides direct delivery of services to qualified low income families throughout Greene, Montgomery and Clark Counties, Ohio through four phases of The Habitat for Humanity Program: Prospect, Selection, Pre-Purchase and Post-Closing. 68895 41173 Volunteer services and other program services: Volunteers are the heart of Habitat for Humanity of Greater Dayton. The organization engaged 4,050 dedicated people from teenagers to senior citizens to volunteer with us this year. Dayton Habitat's mission brings together individual and group volunteers from corporate, faith, educational and community groups to ensure that everyone may live in safe, decent and affordable housing. We utilize an on-line, personalized volunteer registration and placement of service system to assure that every volunteer has the opportunity to select a specific work site, learn new construction skills, interact with our partner families, and meet their personal and/or professional community service goals with appropriate documentation and recognition. We partner with AmeriCorps, several educational institutions with workforce development curriculum, service learning and internships and with the court system in providing mandated community service opportunities. In addition to actually building our homes with volunteer labor, all of our programs and operations are heavily staffed with volunteers. Site selection, construction, family selection, classroom instructors, partner family advocates, public relations and community education, finance, nominating, board of trustees and strategic planning account for 150-200 highly skilled professionals who volunteer their time and talents on behalf of our partner families. We solicit, cultivate, train, and recognize our volunteers throughout the year with multi-faceted communication tools that include social media, website, printed newsletters, annual report and personal visits to faith-based organizations, corporations, social and service clubs. 68895 41173 3444774 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X The Organization 9375860860 115 W Riverview Avenue Dayton OH 45405 Eric Bugger President 1.00 X X 0 0 0 Penni Morris Trustee 1.00 X 0 0 0 Kim Stanforth Secretary 1.00 X X 0 0 0 Ron Rodenroth Exit-1252023 Treasurer 1.00 X X 0 0 0 Bobby Beavers Trustee 1.00 X 0 0 0 Vince Chase Trustee 1.00 X 0 0 0 Matt Davidson Trustee 1.00 X 0 0 0 Andrea Helbach Exit-1252023 Trustee 1.00 X 0 0 0 Sharon Hess Start-1252023 Treasurer 1.00 X X 0 0 0 Brian Hoover Trustee 1.00 X 0 0 0 Pete Hoshor Trustee 1.00 X 0 0 0 Dan Johnson Trustee 1.00 X 0 0 0 Mark Klopfenstein Trustee 1.00 X 0 0 0 Matt Schnelle Trustee 1.00 X 0 0 0 Su-Ann Newport Trustee 1.00 X 0 0 0 Tom Tatham Trustee 1.00 X 0 0 0 Dave Schlegel Start-1252023 Vice President 1.00 X X 0 0 0 Ivy Glover Start-1252023 Trustee 1.00 X 0 0 0 David Glover Start-1252023 Trustee 1.00 X 0 0 0 Chiu Lee Start-1252023 Trustee 1.00 X 0 0 0 Norman Miozzi Executive Director 40.00 X 118734 0 3493 John Brothers Finance Director 40.00 X 90373 0 2816 209107 0 6309 1 0 0 0 McCabe Property Services LLC 2356 National Road Beavercreek OH 45324 Building Subcontractor 147959 Renegade Roofing and Restorations LLC 3800 Huston Rd Yellow Springs OH 45387 Building Subcontractor 146023 2 11361 23775 288867 1463451 950212 1787454 ReStore Operations 531390 930412 930412 Home Sales 531390 782524 782524 Mortgage Loan Discount 531390 257969 257969 Other program income 900099 41173 41173 2012078 10311 10311 5935 4056 17051 1879 -17051 -15172 -15172 31022 23775 41257 -10235 -10235 3784436 2012078 0 -15096 209107 177741 10455 20911 914866 777636 45744 91486 20473 17402 1024 2047 107841 91665 5392 10784 104065 88455 5203 10407 7961 3981 3184 796 48759 24379 19504 4876 10055 7489 2566 83523 77590 3560 2373 59640 53080 5963 597 45210 36168 4521 4521 56224 47790 8434 74741 64278 4484 5979 Cost of Homes Sold 707298 707298 Building Services and S 606277 606277 Morgage Discount 451325 451325 Other expenses 173319 135188 10399 27732 80469 77032 3245 192 3761153 3444774 133678 182701 1065867 795705 158698 387327 3503921 3631063 659749 889022 28348 55785 1628585 442317 1745131 1186268 166945 177469 0 483776 7328659 7606415 429110 686691 148580 161670 526632 495854 1104322 1344215 X 6156767 6194630 67570 67570 6224337 6262200 7328659 7606415 23283 14580 0 X X 0 1 X 1 0 X 1323065 828695 2227228 1944569 1787454 8111011 1323065 828695 2227228 1944569 1787454 8111011 540075 7570936 28532 27099 20909 5635 10311 92486 12349 90384 102733 8306230 7873009 0.91150 0.92150 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2019 Amount: $ 12,349. 2020 Amount: $ 90,384. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 67570 67570 67570 67570 67570 17787 17787 67570 67570 1484 1484 67570 67570 2936 2936 67570 1.00000 1 0 118150 118150 299706 80529 219177 543771 110131 433640 102386 82696 19690 564572 168961 395611 1186268 Right of use assets - operating leases 483776 483776 Right of use liabilities - leases 495854 495854 X 3913089 14580 72816 41257 128653 3784436 0 3784436 3875226 72816 41257 114073 3761153 0 3761153 Part IV, Line 2b: The entity services the mortgages on homes it sells. Included in escrow cash are the amounts received for insurance and property taxes on such homes. Part V, Line 4: To build houses for low income families. Part X, Line 2: HFH is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, HFH is subject to federal income tax on any unrelated business taxable income. HFH's IRS Form 990 is subject to review and examination by Federal and state authorities. HFH believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Fundraising Event Expenses 41,257. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses 41,257. Gala 36446 23775 12671 7488 17286 9350 Rock the Block 12351 12351 7133 1 6000 6000 54797 23775 31022 7488 17286 16483 41257 -10235 X 930412 Selling Price X 1 19800 FMV 0 0 1 0 Form 990, Part VI, Section B, line 11b A copy of Form 990 is provided to the organization's governing body prior to filing the return with the Internal Revenue service. Form 990 is reviewed by each board member before filing. Form 990, Part VI, Section B, line 12c Periodic reviews are conducted to ensure the organization operates in a manner consistent with its charitable purpose and does not engage in activities that could jeopardize its tax-exempt status. Form 990, Part VI, Section B, line 15 The board of directors reviews the performance of the executive director annually. Form 990, Part VI, Section C, line 19 The organization has its governing documents, financial statements and conflict of interest policy available for public inspection upon the request of this information. Form 990, Part XII, Line 2c: The process followed by the audit committee did not change during the year.