2025-03-27T07:06:14-05:00 2024-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2023-07-01 311217994 HABITAT FOR HUMANITY - MIDOHIO HABI 6144841973 6665 BUSCH BOULEVARD COLUMBUS OH 43229 MICHAEL COPELLA CHAIR 6144841973 2025-03-25 1 1 SARAH R PIOT P01358891 6146214060 2023 2025-03-06 01:10:19Z BRANDI BRAUN AL-ISSA 6665 BUSCH BOULEVARD COLUMBUS OH 43229 19074497 0 8545 X WWW.HABITATMIDOHIO.ORG X 1987 OH SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY-MIDOHIO BRINGS PEOPLE TOGETHER TO INSPIRE HOPE, BUILD HOMES, EMPOWER FAMILIES, AND DEVELOP COMMUNITIES. 14 14 89 4157 80630 31129 4851304 4282018 1604374 4872828 37774 79934 3330889 3373632 9824341 12608412 0 0 0 0 4208389 5968706 58501 0 755991 5507654 8072703 9774544 14041409 49797 -1432997 29913244 31825527 7849636 10261890 22063608 21563637 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY-MIDOHIO BRINGS PEOPLE TOGETHER TO INSPIRE HOPE, BUILD HOMES, EMPOWER FAMILIES, AND DEVELOP COMMUNITIES. 0 0 5438030 3836553 NEW HOMEOWNERSHIP PROGRAM- WE MAKE HOMEOWNERSHIP AFFORDABLE TO FAMILIES EARNING BETWEEN 30-80% OF THE AREA MEDIAN INCOME (AMI) AND WHO MEET THE FOLLOWING CRITERIA: CURRENTLY LIVING IN SUBSTANDARD HOUSING; ABILITY TO PAY BACK AN AFFORDABLE MORTGAGE; WILLINGNESS TO PARTNER THROUGH SWEAT EQUITY AND TAKING HOMEOWNERSHIP COURSES. OVER THE PAST 36 YEARS WE HAVE EMPOWERED 473 LOW-INCOME TO ACHIEVE THE DREAM OF HOMEOWNERSHIP THROUGH CONSTRUCTION OF NEW HOMES AND REHABS. THIS FISCAL YEAR WE BUILT TEN NEW HOMES AND REHABBED ONE HOME FOR CENTRAL OHIO FAMILIES. AT THE END OF THE FISCAL YEAR, THERE WERE 4 OTHER HOMES IN VARIOUS STAGES OF CONSTRUCTION. 3920283 820772 RESTORE-HABITAT'S RESTORES ARE A UNIQUE RESALE STORE THAT SELL DONATED BUILDING MATERIALS AND HOME IMPROVEMENT PRODUCTS TO THE GENERAL PUBLIC. INCOME GENERATED FROM HABITAT'S RESTORES PROVIDES AN IMPORTANT SOURCE OF FUNDING FOR OUR MISSION. THE RESTORE HAS BEEN IN OPERATION FOR OVER 20 YEARS AND HAS DIVERTED OVER 36,500 TONS OF USABLE MATERIALS FROM THE LANDFILL. 1556875 150952 HOME REPAIR PROGRAM-THE HOME REPAIR PROGRAM FOCUSES ON EXTERIOR AND INTERIOR HOME REPAIR SERVICES SUCH AS WINDOWS, WALL REPAIRS, PLUMBING, ROOFING, AND HANDICAP ACCESSIBILITY ISSUES. WE SERVE FAMILIES AT 0-80% AMI FOR THIS PROGRAM. FAMILIES PAY BACK A PORTION OF THE PROJECT BASED ON THEIR PROJECT SIZE AND MUST CONTRIBUTE SWEAT EQUITY THAT IS DETERMINED BY THEIR ABILITY AND SIZE OF THE PROJECT. OVER THE PAST 36 YEARS WE HAVE PROVIDED HOME REPAIRS FOR MORE THAN 544 CENTRAL OHIO FAMILIES. THIS FISCAL YEAR WE WERE ABLE TO SERVE 114 FAMILIES. 554553 97644 HABITAT MIDOHIO IS MORE THAN JUST A HOMEBUILDER. WE ARE HELPING TO BREAK THE CYCLE OF POVERTY BY EMPOWERING LOCAL, LOW-INCOME, WORKING FAMILIES TO MOVE BEYOND THEIR SITUATION AND PROVIDE A BETTER LIFE FOR THEIR CHILDREN. CENTRAL OHIO IS FACING A SIGNIFICANT DEMAND FOR HOUSING AND AN EVEN MORE SIGNIFICANT DEMAND FOR AFFORDABLE HOUSING. THIS IS WHERE HABITAT MIDOHIO CAN PLAY A UNIQUE ROLE, BY PROVIDING AFFORDABLE HOMES AND REPAIRS FOR FAMILIES AT 0-80% OF THE AREA MEDIAN INCOME. 554553 97644 11469741 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 44 0 1 89 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JULIE HARDBARGER 6144841973 6665 BUSCH BOULEVARD COLUMBUS OH 43229 KARIM ALI DIRECTOR 2.00 0.00 X 0 0 0 TONY BONARRIGO DIRECTOR 2.00 0.10 X 0 0 0 LORI BONGIORNO DIRECTOR 2.00 0.00 X 0 0 0 JASON LAWLER DIRECTOR 2.00 0.00 X 0 0 0 ANGELA MINGO DIRECTOR 2.00 0.10 X 0 0 0 THOMAS ROBERTSON DIRECTOR 2.00 0.00 X 0 0 0 KYLE SHARP DIRECTOR 2.00 0.00 X 0 0 0 GREGORY SKINNER DIRECTOR 2.00 0.00 X 0 0 0 CHERYL STAUFFER DIRECTOR 2.00 0.00 X 0 0 0 KAZ UNALAN DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL COPELLA CHAIR 6.00 0.10 X X 0 0 0 RAE ANN DANKOVIC 2ND VICE CHAIR 6.00 0.10 X X 0 0 0 MIKE FITZPATRICK PAST CHAIR 6.00 0.10 X X 0 0 0 BRADY BURT SECRETARY TIL 424 TREASURER (AS OF 4/24) 6.00 0.10 X X 0 0 0 SCOTT MOORE TREASURER (EXIT 4/24) 6.00 0.00 X X 0 0 0 EJ THOMAS PRESIDENT CHIEF EXECUTIVE OFFICER (EXIT 5/24) 39.90 0.10 X 473922 0 10655 BRENT JONES CHIEF OPERATING OFFICER 30.00 10.00 X 195555 0 48390 JAMI KELLER CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 161541 0 35561 JULIA HARDBARGER VICE PRESIDENT, FINANCE 40.00 0.00 X 117920 0 3110 BRANDI BRAUN AL-ISSA PRESIDENT CHIEF EXECUTIVE OFFICER (ENTER 5/24) 39.90 0.10 X 0 0 0 948938 0 97716 4 0 1 0 SHEPHERD EXCAVATING 6295 COSGRAY ROAD COLUMBUS OH 43106 CONCRETE AND FOUNDATIONS 1179954 MUTH & COMPANY ROOFING INC 5951 WESTERVILLE ROAD COLUMBUS OH 43081 ROOFING 396923 AMERICAN AIR HEATING & COOLING 3945 BROOKHAM DRIVE GROVE CITY OH 43123 PLUMBING, ELECTRIC, DRYWALL, & HVAC 334501 CR SIMS CONCRETE 692 MULBERRY STREET COLUMBUS OH 43203 CONCRETE AND FLATWORK 302855 ACCURATE ELECTRIC 8075 HOWE INDUSTRIAL PKWY CANAL WINCHESTER OH 43110 ELECTRICAL 152438 5 10000 26550 1617058 2628410 204511 4282018 SALE OF HOMES 531390 3879287 3879287 MORTGAGE LOAN DISCOUNT 531390 483757 483757 509784 509784 4872828 75497 75497 454751 341028 113723 113723 33093 80630 2681881 2677444 4437 4437 4437 42513 26550 12516 29997 29997 6665009 3435097 3229912 3229912 12608412 4905921 80630 3339843 1479700 195428 1122890 161382 3472457 2953719 141586 377152 72827 37607 23341 11879 536266 408712 60844 66710 407456 321887 50391 35178 228725 110928 109905 7892 45232 45232 102094 102094 31687 31687 2995 2456 539 103887 62863 1733 39291 184824 165129 6994 12701 59270 44323 7753 7194 590942 579137 5503 6302 329996 221203 103730 5063 75000 75000 420276 402232 10836 7208 170122 161880 8242 COST OF HOMES SOLD 5325483 5325483 BUILDING AND EQUIPMENT 192430 179880 7767 4783 VEHICLE RENT/OPERATION 175901 171273 2566 2062 33839 5369 17815 10655 14041409 11469741 1815677 755991 577078 524968 1566276 1405017 851219 1028058 9022047 11956435 1086974 1059539 51848 36167 9982792 2435984 7717373 7546808 7230314 5663072 1810115 2605463 29913244 31825527 903789 1630431 305793 599187 6640054 8032272 7849636 10261890 X 21409985 21078239 653623 485398 22063608 21563637 29913244 31825527 -1432997 726903 206123 0 X X 0 1 X 1 1 1 X 3669477 4830315 4315692 4976304 4282018 22073806 3669477 4830315 4315692 4976304 4282018 22073806 1156985 20916821 16823 15573 14943 382603 530248 960190 0 0 0 693 56426 57119 17422 19822 34033 3573 74850 23165965 15176155 0.90290 0.72200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2528923 2528923 4769511 1042900 3726611 1084619 396830 687789 409471 246787 162684 1190268 749467 440801 7546808 CONSTRUCTION IN PROGRESS 2386110 RESIDENTIAL PROPERTIES & PROPERTY HELD FOR DEVELOPMENT 300 OTHER ASSETS 219053 2605463 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. HOCKEY 69063 26550 42513 3403 7200 1807 106 0 69063 26550 42513 3403 7200 1807 106 12516 29997 X X X X 1 0 0 0 0 0 0 0 0 EJ THOMAS PRESIDENT CHIEF EXECUTIVE OFFICER (EXIT 5/24) 466722 0 0 0 7200 0 0 0 10655 0 484577 0 0 0 BRENT JONES CHIEF OPERATING OFFICER 195555 0 0 0 0 0 12411 0 35979 0 243945 0 0 0 JAMI KELLER CHIEF DEVELOPMENT OFFICER 161541 0 0 0 0 0 0 0 35561 0 197102 0 0 0 PART I, LINE 4A E. THOMAS RECEIVED $248,953 EMPLOYMENT CONTRACT PAYMENTS. X BLDG MATERIALS 8 204511 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 6 HABITAT FOR HUMANITY MIDOHIO RECEIVED 56,720 VOLUNTEER HOURS AND 10,185 VOLUNTEER OPPORTUNITIES IN ADDITION TO 4,157 TOTAL VOLUNTEERS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY IS PROVIDED TO THE CEO, CFO, AND ALL MEMBERS OF THE FINANCE 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 FOR HUMANITY - MIDOHIO 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 B, LINE 15 THE CEO'S COMPENSATION, AND THAT OF ALL MANAGEMENT POSITIONS WITHIN THE ORGANIZATION, IS DETERMINED BY THE ORGANIZATION'S COMPENSATION COMMITTEE, EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT. THEY CONDUCT AN EVALUATION OF THE RESULTS OF OTHER NON-PROFIT ORGANIZATIONS' COMPENSATION SURVEYS FROM VARIOUS SOURCES, TAKING INTO CONSIDERATION AFFILIATE OPERATIONS, SIZE, EXPECTATIONS, PERFORMANCE, INTERNAL EQUITY AND COMPENSATION LEVELS IN THE LOCAL MARKET, ALL OF WHICH IS DOCUMENTED IN THE MEETING MINUTES. 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 RETURNS ARE AVAILABLE ON GUIDESTAR AND ARE POSTED ON OUR WEBSITE. THE REMAINING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS DID NOT CHANGE. HABITAT 3140 WESTERVILLE LLC 3140 WESTERVILLE ROAD COLUMBUS OH 43224 271536226 OWNER & MORTGAGOR OF 3140 WESTERVILLE ROAD, COLUMBUS, OH 43224 DE 0 0 HABITAT FOR HUMANITY-MID OHIO HABITAT N 21ST STREET LLC 6665 BUSCH BLVD COLUMBUS OH 43229 883383535 OWNER & MORTGAGOR OF 1660-1680 N 21ST ST, NEWARK OH 43055 OH 109391 3316319 HABITAT FOR HUMANITY-MID OHIO HABITAT CAPITAL RESOURCES CORP 6665 BUSCH BLVD COLUMBUS OH 43229 880876288 FINANCING OH 501(C)(3) LINE 12A, I HABITAT FOR HUMANITY MIDOHIO 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0