2026-05-15T13:32:37-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2024-07-01 912043423 HABITAT FOR HUMANITY OF WOOD COUNTY HABI 4194818100 PO BOX 235 BOWLING GREEN OH 43402 MARK OHASHI EXECUTIVE DIRECTOR 4194818100 2026-05-15 1 1 CAITLIN BAINTER P01985124 4197942000 2026-05-08 2024 2025-03-06 01:10:19Z MARK OHASHI PO BOX 235 BOWLING GREEN OH 43402 1604848 0 X WWW.WCHABITAT.ORG X 2000 OH PROVIDES SAFE, DECENT, AND AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES IN WOOD COUNTY, OHIO THROUGH HOMEOWNERSHIP. 7 7 11 259 0 0 227974 1099384 376773 277558 748 7074 9076 -30345 614571 1353671 0 0 0 0 264931 448098 0 0 63690 399434 629177 664365 1077275 -49794 276396 1702272 3002529 146912 1188185 1555360 1814344 X HABITAT FOR HUMANITY OF WOOD COUNTY IS A NON-PROFIT ORGANIZATION THAT PROVIDES SAFE, DECENT, AND AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES IN WOOD COUNTY, OHIO THROUGH HOMEOWNERSHIP. 0 0 937008 0 279271 HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFECIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2025, HABITAT FOR HUMANITY OF WOOD COUNTY SERVED MORE THAN 60 FAMILIES THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM. 937008 1 1 0 0 0 0 0 0 1 0 1 0 0 0 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 5 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X MELISSA DESMITH 4193535430 PO BOX 235 BOWLING GREEN OH 43402 MIKE SCOTT PRESIDENT 1.00 X X 0 0 0 STAN SIKORA VICE PRESIDENT 1.00 X X 0 0 0 BENJAMIN FARLEY TREASURER 1.00 X X 0 0 0 CINDY FULLER SECRETARY 1.00 X X 0 0 0 JESSICA NECESSARY TRUSTEE 1.00 X 0 0 0 HEIDI REGER TRUSTEE 1.00 X 0 0 0 JOHN ZANFARDINO TRUSTEE 1.00 X 0 0 0 BETH GENSON TRUSTEE (LEFT FEB 2025) 1.00 X 0 0 0 MARK OHASHI EXECUTIVE DIRECTOR 40.00 X 76998 0 2682 76998 0 2682 0 0 0 0 0 2562 41859 306566 748397 336055 1099384 TRANSFERS TO HOMEOWNER 522292 218911 218911 MORTGAGE DISCOUNT AMOR 522292 57172 57172 LATE FEE INCOME/MORTGA 522292 1475 1475 277558 7074 7074 28260 41859 13388 14872 14872 190859 237789 -46930 -46930 MISCELLANEOUS INCOME 522292 1713 1713 1713 1353671 279271 0 -24984 79504 54858 12721 11925 334119 266556 35495 32068 4788 3353 514 921 29687 23330 3425 2932 26861 26861 1454 1454 10050 10050 8473 5461 581 2431 55578 55578 58695 52374 3533 2788 22514 19847 1339 1328 5181 5181 54439 54439 13787 13787 24894 24894 COST OF HOME SALES/CONS 206761 197940 2600 6221 COST OF REPAIRS/CONSTRU 34612 33135 436 1041 REPAIRS AND MAINTENANCE 27996 26802 352 842 BANK FEES 17854 17093 224 537 60028 55519 3853 656 1077275 937008 76577 63690 515530 212301 0 570892 0 37440 6209 5085 880139 670431 159959 204027 1307028 19683 2763 1287345 137672 15008 1702272 3002529 60653 91424 57875 8943 28384 29829 0 1049380 0 8609 146912 1188185 X 1472413 1692786 82947 121558 1555360 1814344 1702272 3002529 276396 15580 -32992 0 X 0 1 X 1 0 X 219584 340716 327446 227974 1099384 2215104 219584 340716 327446 227974 1099384 2215104 2215104 429 250 315 748 7074 8816 2847 3433 8543 9149 219119 243091 2467011 0.89790 0.97830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,847. 2021 AMOUNT: $ 3,433. 2022 AMOUNT: $ 4,090. 2023 AMOUNT: $ 9,149. 2024 AMOUNT: $ 219,119. HOME REPAIR INCOME - 2022 AMOUNT: $ 4,453. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 195500 195500 782961 9787 773174 8000 1200 6800 320567 8696 311871 1287345 LEASE LIABILITY 8609 8609 X 1611865 15580 251177 266757 1345108 8563 8563 1353671 1319889 251177 251177 1068712 8563 8563 1077275 PART X, LINE 2: HABITAT FOR HUMANITY OF WOOD COUNTY OHIO, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO EXPENSE HAS BEEN RECOGNIZED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,388. COST OF GOODS SOLD 237,789. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING INCOME 8,563. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,388. COST OF GOODS SOLD 237,789. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING INCOME 8,563. GALA 43599 39309 4290 250 7274 300 1953 43599 39309 4290 250 7274 300 1953 9777 -5487 X 298003 FAIR MARKET VALUE X BUILDING MATERIALS 36 38052 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD CONSIST OF THE EXECUTIVE COMMITTEE. THE MAKE UP OF THE COMMITTEE IS THE PRESIDENT, VP SECRETARY AND TREASURER OF THE BOARD OF DIRECTORS. THE COMMITTEE IS REQUIRED TO PROVIDE THEIR CONTEMPORANEOUS MINUTES TO THE BOARD OF DIRECTORS AS PART OF THE BOARD'S CONSENT AGENDA. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE STAFF ACCOUNTANT, IF EVERYTHING IS OK, IT WILL THEN BE PRESENTED TO THE FINANCE COMMITTEE AND VOTED ON. IF IT PASSES THE FINANCE COMMITTEE WITHOUT ANY NEEDED CORRECTIONS, IT WILL GO TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL AND THEN BE SIGNED BY MARK OHASHI, THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND OFFICER MUST REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD DETERMINES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.