2026-05-15T14:43:26-05:00 2025-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2024-07-01 880876288 HABITAT CAPITAL RESOURCES CORPORATION HABI 6144841973 6665 BUSCH BOULEVARD COLUMBUS OH 43229 BRENT JONES PRESIDENT 6144841973 2026-05-15 1 1 SARAH R PIOT P01358891 6146214060 2024 2025-03-06 01:10:19Z BRENT JONES 6665 BUSCH BOULEVARD COLUMBUS OH 43229 727346 0 X HTTPS://WWW.HABITATMIDOHIO.ORG/WHAT-WE-DO/HABITAT X 2022 OH TO STABILIZE COMMUNITIES THROUGH INCREASED HOMEOWNERSHIP OPPORTUNITIES. 10 8 0 8 0 0 30000 71220 21019 656126 0 0 0 0 51019 727346 0 0 0 0 160607 161017 0 0 0 2318470 727037 2479077 888054 -2428058 -160708 1445858 1988251 3753115 4456216 -2307257 -2467965 X THE MISSION OF HABITAT CAPITAL RESOURCES CORPORATION ("HCRC") IS TO STABILIZE 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 865179 656126 THE MISSION OF HABITAT CAPITAL RESOURCES CORPORATION (HCRC) IS TO STABILIZE 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. 865179 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 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ROSA OCHELTREE 6144841973 6665 BUSCH BOULEVARD COLUMBUS OH 43229 BRENT JONES PRESIDENT 10.00 30.00 X X 0 173726 36480 BRANDI AL-ISSA CHIEF EXECUTIVE OFFICER 0.10 39.90 X X 0 140808 2723 MICHAEL COPELLA CHAIR 0.10 6.00 X X 0 0 0 MIKE FITZPATRICK PAST CHAIR 0.10 2.00 X X 0 0 0 RAE ANN DANKOVIC 2ND VICE CHAIR 0.10 6.00 X X 0 0 0 EJ THOMAS FORMER CHIEF EXECUTIVE OFFICER 0.00 0.00 X 0 699874 12850 BRADY BURT SECRETARY 0.10 6.00 X X 0 0 0 TONY BONARRIGO DIRECTOR 0.10 2.00 X 0 0 0 HAL KELLER DIRECTOR 0.10 2.00 X 0 0 0 ANGELA MINGO DIRECTOR 0.10 2.00 X 0 0 0 JON WELTY DIRECTOR 0.10 2.00 X 0 0 0 0 1014408 52053 0 1 1 0 0 71220 71220 LOAN AMORTIZATION 531390 656126 656126 656126 727346 656126 0 0 132078 132078 2209 2209 16450 16450 10280 10280 5578 5578 57629 57629 1941 1941 3431 3431 7755 7755 2367 2367 1803 1803 MORTGAGE LOAN DISCOUNTS 646533 646533 888054 865179 22875 0 42741 535119 124497 137243 1275342 1314578 3278 1311 1445858 1988251 3753115 4456216 3753115 4456216 X -2307257 -2467965 -2307257 -2467965 1445858 1988251 -160708 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: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, AND DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION BELIEVES THAT IT HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOODOF BEING REALIZED UPON EXAMINATION. INTEREST ANDPENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS INCOME TAX EXPENSE. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. 0 0 0 0 0 0 0 0 0 EJ THOMAS FORMER CHIEF EXECUTIVE OFFICER 0 104822 0 148600 0 446452 0 10350 0 2500 0 712724 0 0 BRENT JONES PRESIDENT 0 173726 0 0 0 0 0 5559 0 30921 0 210206 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 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0