2025-06-06T07:56:10-04:00 2024-12-31 341403315 KNUEVEN SCHROEDER & CO 1035 NORTH MAIN STREET FINDLAY OH 45840 990 2024-01-01 341536262 SENECA HABITAT FOR HUMANITY SENE 4194474270 65 GRACE ST TIFFIN OH 44883 LARRY CLAUSING TREASURER 4194474270 2025-06-04 true true JEFFREY C QUINLAN CPA P01643694 4194228111 2025-06-04 2024 2025-03-06 01:10:19Z CAROL DELL 65 GRACE STREET TIFFIN OH 44883 275490 false X HTTPS://SENECAHABITAT.ORG/ X SENECA HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GODS PEOPLE IN NEED OF BUILDING AND RENOVATING HOUSES. 11 11 1 46 0 62468 68882 226592 195425 262 5692 0 289322 269999 0 0 46183 48655 0 0 230268 233842 276451 282497 12871 -12498 829923 812458 23843 19475 806080 792983 SENECA HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GODS PEOPLE IN NEED OF BUILDING AND RENOVATING HOUSES. false false 271711 195425 BUILDS AND RENOVATES HOUSES AND SELLS TO LOW TO MODERATE INCOME PERSONS AT NO INTEREST EXPENSE BUT WHO MUST PROVIDE SWEAT EQUITY IN ORDER TO BE ELIGIBLE TO PARTICIPATE IN THE PROGRAM. THE ENTITY RENOVATES ONE OR TWO HOUSES PER YEAR. 271711 true true false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 1 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false OH X CAROL DELL 4194474270 65 GRACE STREET TIFFIN OH 44883 CAROL DELL EXECUTIVE DI 40.00 X 44065 0 1102 VALERIE BUMB VICE PRESIDE 1.00 X X 0 0 0 MICHAEL CHAPMAN BOARD MEMBER 1.00 X 0 0 0 LARRY CLAUSING TREASURER 1.00 X X 0 0 0 DAVE DANIEL BOARD MEMBER 1.00 X 0 0 0 JOSH GIBSON BOARD MEMBER 1.00 X 0 0 0 CAROL HAMMER BOARD MEMBER 1.00 X 0 0 0 WAYNE KROMER SECRETARY 1.00 X X 0 0 0 CARL RAINEY BOARD MEMBER 1.00 X 0 0 0 BOB REINHART BOARD MEMBER 1.00 X 0 0 0 GWEN STALLARD PRESIDENT 1.00 X X 0 0 0 DOUGLAS WOODS BOARD MEMBER 1.00 X 0 0 0 44065 1102 false false false 25 47500 21357 5100 68882 HOME SALES 236000 149000 149000 MORTGAGE DISCOUNT AMORT REV 522292 41369 41369 SHARED APPRECIATION 531390 4859 4859 ALUMINUM RECYCLING 236000 197 197 195425 5839 5839 5344 5491 -147 -147 -147 269999 195425 5692 44065 44065 1102 1102 3488 3488 1286 1286 6860 6517 343 2849 2849 2792 1736 1056 3298 591 2707 115 115 3314 3314 399 399 5197 5197 COST OF HOUSES SOLD 111060 111060 MORTGAGE DISCOUNT EXPENSE 95711 95711 BUILDING EXPENSES AFTER C 791 791 OTHER COSTS 170 167 3 282497 271711 10786 0 21898 21442 201508 188672 457440 466822 119103 112036 816 816 42016 19346 23069 22670 6089 829923 812458 2823 3897 21020 15578 23843 19475 X 806080 792983 806080 792983 829923 812458 -12498 -599 X true X false false X 42046 47288 79177 62468 68882 299861 42046 47288 79177 62468 68882 299861 31868 267993 505 53 73 262 5839 6732 306593 632737 0.87410 0.87730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 19200 19200 14413 10943 3470 8403 8403 22670 SCHEDULE D, PAGE 2, PART IV, LINE 2B HABITAT MAINTAINS ESCROW ACCOUNTS FOR SERVICING MORTGAGES ON THE HOMES IT SELLS. THE AMOUNTS ARE HELD IN A SEPERATE BANK ACCOUNT AND DOES NOT COVER OPERATING EXPENSES. FORM 990, PAGE 6, PART VI, LINE 11B AN OUTSIDE ACCOUNTANT PREPARES IRS FORM 990 AND SENDS IT TO THE TREASURER AND DIRECTOR FOR REVIEW. IT IS THEN GIVEN TO BOARD MEMBERS FOR THEIR REVIEW BEFORE SENDING IT TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY AND IS GIVEN TO EACH MEMBER TO BE REVIEWED BY THEM. AT THE ANNUAL MEETING THE POLICY IS REVIEWED FOR COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE DIRECTOR AND COMPENSATION IS DETERMINED BY PERFORMANCE. THE DIRECTOR IS THE ONLY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE DIRECTOR AND COMPENSATION IS DETERMINED BY PERFORMANCE. THE DIRECTOR IS THE ONLY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 HABITAT HAS AN OFFICE WHICH IS OPEN TO THE PUBLIC WITH POSTED HOURS. ANYONE WHO REQUESTS FORM 990 IS GIVEN TO THEM.