2025-04-02T09:48:02-05:00 2024-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2023-07-01 880876288 HABITAT CAPITAL RESOURCES CORPORATION HABI 6144841973 6665 BUSCH BOULEVARD COLUMBUS OH 43229 BRENT JONES PRESIDENT 6144841973 2025-03-26 1 1 SARAH R PIOT P01358891 6146214060 2023 2025-03-06 01:10:19Z BRENT JONES 6665 BUSCH BOULEVARD COLUMBUS OH 43229 51019 0 X HTTPS://WWW.HABITATMIDOHIO.ORG/WHAT-WE-DO/HABITAT X 2022 OH TO STABILZE COMMUNITIES THROUGH INCREASED HOMEOWNERSHIP OPPORTUNITIES. 8 8 0 8 0 0 125000 30000 0 21019 0 0 0 0 125000 51019 0 0 0 0 0 160607 0 0 0 4100 2318470 4100 2479077 120900 -2428058 139443 1445858 18642 3753115 120801 -2307257 X THE MISSION OF HABITAT CAPITAL RESOURCES CORPORATION ("HCRC") IS TO STABILZE COMMUNITIES THROUGH INCREASED HOMEOWNERSHIP OPPORTUNITIES FOR LOW, MODERATE, AND MEDIUM INCOME HOUSEHOLDS THROUGHOUT OHIO WITH THE USE OF FINANCIAL PRODUCTS AND DEVELOPMENT SERVICES THAT HELP MAKE HOME PURCHASES AFFORDABLE AND SUSTAINABLE. 0 0 2439708 21019 THE HABITAT CAPITAL RESOURCES CORPORATION (HCRC) IS AN EMERGING CDFI, WHICH STANDS FOR: COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION. CDFI'S PROVIDE CREDIT AND FINANCIAL SERVICES TO UNDERSERVED MARKETS AND POPULATIONS.HABITAT CAPITAL RESOURCES CORPORATION IS A WHOLLY OWNED NONPROFIT MORTGAGE COMPANY OF HABITAT FOR HUMANITY-MIDOHIO. IT PROVIDES MORTGAGE PRODUCTS TO HABITAT FOR HUMANITY-MIDOHIO'S LOW AND MODERATE-INCOME CLIENTS IN ITS THREE-COUNTY SERVICE AREA. CONTINUED ON SCHEDULE OHCRC FINANCIAL PRODUCTS SUPPORT BOTH INCREASED ACCESS TO AFFORDABLE HOMEOWNERSHIP AND INCREASED SUPPLY OF AFFORDABLE HOMES. HCRC DEVELOPMENT SERVICES PROVIDE EDUCATION TO HELP HOMEBUYERS BECOME SUCCESSFUL HOMEOWNERS FOR LONG TERM HOMEOWNERSHIP SUSTAINABILITY. THE CDFI TARGET MARKET WILL BE DEFINED AS THOSE WITH INCOMES BETWEEN 30% AND 80% AMI. 2439708 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JULIE HARDBANGER 6144841973 6665 BUSCH BOULEVARD COLUMBUS OH 43229 BRENT JONES PRESIDENT 10.00 30.00 X X 0 195555 48420 EJ THOMAS EXIT 524 CHIEF EXECUTIVE OFFICER 0.10 39.90 X X 0 473922 0 BRANDI AL-ISSA ENTER 524 CHIEF EXECUTIVE OFFICER 0.10 39.90 X X 0 0 0 TONY BONARRIGO DIRECTOR 0.10 2.00 X 0 0 0 BRADY BURT DIRECTOR 0.10 6.00 X 0 0 0 RAE ANN DANKOVIC DIRECTOR 0.10 6.00 X 0 0 0 MIKE FITZPATRICK DIRECTOR 0.10 6.00 X 0 0 0 HAL KELLER DIRECTOR 0.10 0.00 X 0 0 0 ANGELA MINGO DIRECTOR 0.10 2.00 X 0 0 0 JON WELTY DIRECTOR 0.10 0.00 X 0 0 0 MICHAEL COPELLA CHAIR 0.10 6.00 X X 0 0 0 0 669477 48420 0 0 1 0 0 30000 30000 MORTGAGE LOAN DISCOUNT 531390 21019 21019 21019 51019 21019 0 0 131565 131565 17304 17304 11738 11738 5290 5290 2887 2887 4640 4640 551 551 2012 2012 1249 1249 6086 6086 238 238 1967 1967 MORTGAGE LOAN DISCOUNTS 2276607 2276607 RECRUITMENT FEES 15000 15000 DUES AND LICENSES 1943 1943 2479077 2439708 39369 0 134198 42741 124497 1275342 5245 3278 139443 1445858 560 3753115 18082 0 18642 3753115 X 120801 -2307257 120801 -2307257 139443 1445858 -2428058 0 X X 0 1 X 1 0 X X 1 HABITAT FOR HUMANITY MIDOHIO 311217994 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 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, 2024 AND 2023 RELATED TO UNCERTAIN TAX POSITIONS. HABITAT IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. 0 0 0 0 0 0 0 0 0 EJ THOMAS EXIT 524 CHIEF EXECUTIVE OFFICER 0 466722 0 0 0 7200 0 0 0 10655 0 484577 0 0 BRENT JONES PRESIDENT 0 195555 0 0 0 0 0 12441 0 35979 0 243975 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY IS PROVIDED TO THE CEO, CFO AND ALL MEMBERS OF THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. AFTER THEIR INITIAL REVIEW, QUESTIONS ARE DISCUSSED, RESOLVED, AND ANY CHANGES ARE COMMUNICATED TO OUR CPA FIRM FOR INCORPORATION INTO THE FINAL VERSION. A COPY IS PROVIDED TO THE ENTIRE BOARD PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C HABITAT CAPITAL RESOURCES CORPORATION 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 C, LINE 19 AN ANNUAL REPORT CONTAINING FINANCIAL AND OPERATIONAL DATA, IS AVAILABLE UPON REQUEST AND IS POSTED ON OUR WEBSITE. OUR FORM 990 IS POSTED ON OUR WEBSITE AND AVAILABLE ON GUIDESTAR. THE REMAINING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED. HABITAT FOR HUMANITY MIDOHIO 6665 BUSCH BOULEVARD COLUMBUS OH 43229 311217994 HOMEOWNERSHIP PROGRAMMING OH 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0