2024-05-15T16:04:59-04:00 2023-06-30 311336284 SNYDER & COMPANY 129 W CHESTNUT ST LANCASTER OH 43130 990 2022-07-01 311286856 HABITAT FOR HUMANITY OF SE OHIO HABI 7405920032 14440 STATE ROUTE 13 MILLFIELD OH 45761 KENNETH OEHLERS EXECUTIVE DIRECTOR 7405920032 2023-05-15 true KENNETH OEHLERS 999009999 false VICTOR E CHRISTOPHER CPA CVA P00152474 7406549989 2024-05-15 2022 2023-04-26 12:10:37Z MICHAEL FINNEY 14440 STATE ROUTE 13 MILLFIELD OH 45761 4227239 false X WWW.HABITATSEO.ORG X 1990 OH TO PROVIDE DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH FAMILIES IN NEED AND OUR COMMUNITIES; TO MAKE ADEQUATE HOUSING A MATTER CONSCIENCE AND ACTION FOR EVERYONE. 13 13 30 0 1115227 2161756 1603454 1869866 98457 1056732 67130 3775413 4197209 0 0 808779 1099834 0 49757 2435753 1865122 3244532 2964956 530881 1232253 7826218 9150862 735519 666923 7090699 8483939 TO PROVIDE DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH FAMILIES IN NEED AND OUR COMMUNITIES. TO MAKE ADEQUATE HOUSING A MATTER OF CONSCIENCE AND ACTION FOR EVERYONE. false false 1729656 622694 HOMEOWNERSHIP - OUR HOMEOWNERSHIP PROGRAM WORKS IN PARTNERSHIP WITH FAMILIES TO PROVIDE THEM WITH A DECENT, AFFORDABLE HOME TO PURCHASE AND THEN PAY AN AFFORDABLE MORTGAGE. EACH HOMEOWNER HAS TO COMPLETE SWEAT EQUITY HOURS AND MUST ATTEND EDUCATION CLASSES IN ORDER TO BECOME A HOMEOWNER UNDER THE HABITAT FOR HUMANITY OF SOUTHEAST OHIO PROGRAM. 309745 135895 HOME REPAIR & MICROLENDING - WE PROVIDE HOME REPAIRS TO EXISTING HOMEOWNERS WHO DO NOT HAVE THE RESOURCES TO MAKE THE REPAIRS THEMSELVES. IT IS ALSO USED TO MODIFY A HOME TO AN ADAPTIVE USE FOR THE HOMEOWNER DUE TO CHANGES IN THEIR SITUATION. IN ADDITION, WE ALSO PROVIDE MICROLOANS FOR FAMILIES WHO NEED FUNDING TO MAKE NON-ESSENTIAL REPAIRS ON THEIR HOMES OR TO PURCHASE MEDICAL DEVICES THAT ALLOW THEM TO STAY IN THEIR HOMES. 813179 1111277 RESTORE - THE RESTORES SELL NEW AND GENTLY USED BUILDING SUPPLIES, HOME GOODS, FURNITURE AND APPLIANCES AT GREAT DISCOUNTS. PROFITS FROM THE RESTORES ARE USED TO CONTINUE OUR HOUSING MISSION IN SOUTHEAST OHIO. THIS YEAR, WE DIVERTED OVER 800 TONS OF LANDFILL WASTE, WHICH PROVIDED GOODS TO OVER 40,000 FAMILIES; MANY OF WHOM ARE LOW-INCOME. 2852580 true false false false false false false false true false true false false true 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 true 8 0 true 30 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true false false false false false OH X KENNETH OEHLERS 7405920032 14440 STATE ROUTE 13 MILLFIELD OH 45761 X GEORGE BAIN BOARD MEMBER 1.00 X 0 0 0 EJ GURILE BOARD MEMBER 1.00 X 0 0 0 BRIAN HALL BOARD MEMBER 1.00 X 0 0 0 SHERRY LOONEY BOARD MEMBER 1.00 X 0 0 0 KATHY MAYLE BOARD MEMBER 1.00 X 0 0 0 TODD POTOCHNIK BOARD MEMBER 1.00 X 0 0 0 JIM RAEDER BOARD MEMBER 1.00 X 0 0 0 NATHAN ROUSH BOARD MEMBER 1.00 X 0 0 0 CHELSEA YOUNG BOARD MEMBER 1.00 X 0 0 0 MICHAEL CARPENTER VICE PRESIDE 2.00 X 0 0 0 MICHAEL FINNEY PRESIDENT 2.00 X 0 0 0 GREGG OAKLEY TREASURER 2.00 X 0 0 0 SHAWNA STUMP SECRETARY 2.00 X 0 0 0 false false false 1159600 1002156 2161756 RESTORE SALES 236000 1111277 1111277 HOMES SALES 522220 512000 512000 CONSTRUCTION INCOME 444100 135895 135895 MORTGAGE DISC AMORT 230000 110694 110694 1869866 98457 98457 30030 30030 IN-KIND SUPPORT 236000 67130 67130 67130 4197209 2035453 77000 52000 25000 918456 873456 45000 6949 6949 2286 2286 95143 87531 2855 4757 7362 7362 27815 27815 25541 25541 50664 50664 2799 2799 87287 87287 17407 17407 22518 22518 64638 64638 42226 42226 COST OF SALES 691543 691543 MORTGAGE DISCOUNT EXPENSE 309745 309745 MISCELLANEOUS EXPENSE 304093 304093 REPAIRS & MAINTENANCE 44667 44667 166817 166817 2964956 2852580 62619 49757 560569 182337 1908506 2540000 6628 876628 2113442 2096868 2387 1326 2538517 420699 2054912 2117818 1179774 1335885 7826218 9150862 -6822 11998 690093 598106 52248 56819 735519 666923 X 6962302 8434638 128397 49301 7090699 8483939 7826218 9150862 X 1232253 160987 X false false false X 1063256 932817 907075 882873 2161756 5947777 1063256 932817 907075 882873 2161756 5947777 5947777 2319 8770 13884 24973 933349 1372374 1070026 3375749 9348499 2035453 0.63620 0.52670 X PART II, LINE 10 3,375,749 false false 413192 413192 1374626 222066 1152560 158466 46940 111526 281081 151693 129388 311152 311152 2117818 INVESTMENTS 959834 CONSTRUCTION IN PROGRESS 376051 1335885 ACCRUED VACATION 32638 ACCRUED PAYROLL AND RELATED TAXES 17524 SALES TAX PAYABLE 6657 56819 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE 990 BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST, IF ANY, ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES DOCUMENTATION UPON REQUEST. FORM 990, PART XI, LINE 9 BELMONT COUNTY MORTGAGES TRANSFERRED IN 364,918 PRIOR YEAR AUDIT ADJUSTMENTS -203,931 TOTAL ADJUSTMENTS 160,987