2025-02-07T08:04:07-06:00 2024-06-30 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2023-07-01 311185975 HABITAT FOR HUMANITY OF GREATER CINCINNATI HABI 5136214147 4910 PARA DRIVE CINCINNATI OH 45237 JOE HANSBAUER PRESIDENT & CEO 5136214147 2025-02-06 1 1 CHRISTOPHER C MCCASKEY P00183788 9372993400 2023 2025-03-06 01:10:19Z JOE HANSBAUER 4910 PARA DRIVE CINCINNATI OH 45237 16176008 0 X WWW.HABITATCINCINNATI.ORG X 1986 OH SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF GREATER CINCINNATI BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE IN THE TRI-STATE AREA. 17 17 130 2545 0 0 6662025 8619405 5886045 6898541 917524 509730 69209 148332 13534803 16176008 0 0 0 0 4468382 5184573 0 0 887405 10077878 13138483 14546260 18323056 -1011457 -2147048 21894079 20941812 3204728 3881278 18689351 17060534 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF GREATER CINCINNATI BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE IN THE TRI-STATE AREA. 0 0 13670225 3197664 THE HOMEOWNERSHIP AND REPAIR PROGRAM IS COMMITTED TO REVITALIZING NEIGHBORHOODS BY BUILDING NEW HOMES AND REHABBING USABLE HOMES. WE PROVIDE AFFORDABLE HOMES TO FAMILIES TO HELP IMPROVE THE QUALITY OF LIFE, HEALTH AND ECONOMIC PROSPERITY OF THE COMMUNITY. A TOTAL OF 30 HOMES WERE UNDER CONSTRUCTION DURING THE CURRENT YEAR AND 20 WERE COMPLETED AND TRANSFERRED TO LOW-INCOME FAMILIES. OVER 60 REPAIRS WERE COMPLETED FOR VETERANS AND LOW INCOME SENIORS. 3218945 3589859 HABITAT FOR HUMANITY RESTORES SELL NEW AND USED DONATED CONSTRUCTION AND HOME IMPROVEMENT MATERIALS, APPLIANCES, FURNITURE, AND OTHER HOUSEHOLD ITEMS TO THE PUBLIC AT GREATLY REDUCED PRICES. THE RESTORES KEEP TONS OF BUILDING MATERIALS OUT OF LANDFILLS EACH YEAR. THE RESTORES CURRENTLY HAVE SIX AREA LOCATIONS IN BELLEVUE, BOND HILL, CHEVIOT, FAIRFIELD, FLORENCE AND LOVELAND. 35361 350958 MANAGED A PORTFOLIO OF APPROXIMATELY 300 MORTGAGES DURING THE CURRENT YEAR FOR LOW-INCOME FAMILIES. 16924531 1 1 0 0 0 0 0 0 1 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 130 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 KY X X JOE HANSBAUER 5136214147 4910 PARA DRIVE CINCINNATI OH 45237 C AMANDA HILL CHAIR 4.00 X X 0 0 0 MICHAEL Q DOZIER DIRECTOR 4.00 X 0 0 0 ROB NOSCHANG SECRETARY 4.00 X X 0 0 0 JR FOSTER DIRECTOR 4.00 X 0 0 0 MEL RODRIGUEZ TREASURER 4.00 X X 0 0 0 STEVE CHANEY DIRECTOR 4.00 X 0 0 0 JOANNA KEMPER DIRECTOR 4.00 X 0 0 0 ANGIE KRAUSEN DIRECTOR 4.00 X 0 0 0 DON OLIVER 1ST VICE CHAIR 4.00 X X 0 0 0 BISHOP ENNIS F TAIT DIRECTOR 4.00 X 0 0 0 TONIA ELROD DIRECTOR 4.00 X 0 0 0 DEBBIE BROOKS DIRECTOR 4.00 X 0 0 0 JACOB SAMAD DIRECTOR 4.00 X 0 0 0 HORALEO UKPAN DIRECTOR 4.00 X 0 0 0 RENEE CHEATAM DIRECTOR 4.00 X 0 0 0 TINA HILL-HARRIS DIRECTOR 4.00 X 0 0 0 MARK BROWN DIRECTOR 4.00 X 0 0 0 JOSEPH HAUSBAUER PRSIDENT & CEO 40.00 X 177322 0 0 LEE BOWER CFO 40.00 X 131960 0 0 309282 0 0 2 0 1 0 VOEGELE LLC 21166 BEACON RD METAMORA IN 47030 CONSTRUCTION 460299 MAKSIM ROOFING LLC 1601 SCOTT ST UNIT 3 COVINGTON KY 41011 CONSTRUCTION 365229 JASON GERTH PLUMBING LLC 4128 CLEARPOINT DRIVE CINCINNATI OH 45247 PLUMBING SERVICES 103330 3 38552 789332 7791521 3491020 8619405 RESTORE SALES 459510 3589859 3589859 TRANSFERS TO HOMEOWNERS 230000 2950128 2950128 MORTGAGE LOANS 522220 350958 350958 REPAIR PROGRAM 236000 7596 7596 6898541 418122 418122 91608 0 91608 91608 91608 OTHER REVENUE 900099 104322 104322 REBATES 900099 32661 32661 RECYCLING 459510 11349 11349 148332 16176008 7138481 0 418122 309282 147081 103094 59107 3921265 3303691 156318 461256 63750 50529 5352 7869 506009 414331 5074 86604 384267 302971 27127 54169 75903 75903 115375 75450 39925 531 531 100086 29322 70764 574479 493757 23484 57238 789864 779575 10289 177012 163760 7619 5633 23430 11715 11715 171500 171500 139869 96587 41173 2109 146715 88029 58686 BUILDING MATERIAL AND S 5696679 5696679 RESTORE COST OF SALES 3527140 3527140 DISCOUNTS ON MORTGAGES 1362638 1362638 OTHER EXPENSES 105138 36036 9559 59543 132124 97306 11705 23113 18323056 16924531 511120 887405 1710790 1251453 9067123 5575285 358116 1901584 425365 218238 3763025 4584080 80948 90992 1338091 670410 324331 667681 4103184 4492271 2061197 2160228 21894079 20941812 809869 968055 307963 301144 400000 2086896 2212079 3204728 3881278 X 18128824 16887797 560527 172737 18689351 17060534 21894079 20941812 -2147048 36318 481913 0 X X 0 1 X 1 1 1 X 3566856 3339100 15814608 6662025 8619405 38001994 3566856 3339100 15814608 6662025 8619405 38001994 38001994 2445 2004 2231 295251 454440 756371 38758365 24510895 0.98050 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 44300 44300 48968 37044 11924 323502 179419 144083 921321 453947 467374 667681 MORTGAGE LOANS RECEIVABLE 4492271 C 4492271 RIGHT-OF-USE ASSET OPERATING 2007321 RIGHT-OF-USE ASSET FINANCING 112908 DEPOSITS 39999 2160228 SHORT-TERM FINANCE LEASE LIABILITY 43732 SHORT-TERM OPERATING LEASE LIABILITY 432146 LONG-TERM FINANCE LEASE LIABILITY 80022 LONG-TERM OPERATING LEASE LIABILITY 1656179 2212079 X 16212326 36318 36318 16176008 0 16176008 18323056 0 18323056 0 18323056 PART IV, LINE 2B: ESCROW ACCOUNTS FOR REAL ESTATE TAXES, INSURANCE AND EMERGENCY FUNDS ARE MAINTAINED FOR HOMEOWNERS WHERE HABITAT FOR HUMANITY OF GREATER CINCINNATI HOLDS A MORTGAGE. HABITAT BUILDS HOMES FOR FAMILIES IN NEED OF DECENT, AFFORDABLE HOUSING AND ISSUES NO-INTEREST MORTGAGES. PART X, LINE 2: A FAVORABLE DETERMINATION LETTER HAS BEEN OBTAINED FROM THE INTERNAL REVENUE SERVICE EXEMPTING HABITAT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS INCLUDED IN THESE STATEMENTS. HOWEVER, ANY INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO HABITAT'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN. IT REQUIRES AFFIRMATIVE EVALUATION THAT IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS OF A TAX POSITION, THAT AN ENTERPRISE IS ENTITLED TO ECONOMIC BENEFITS RESULTING FROM POSITIONS TAKEN IN INCOME TAX RETURNS. IF A TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS, AND ADDITIONAL DISCLOSURES ABOUT UNCERTAIN TAX POSITIONS ARE REQUIRED. HABITAT'S EVALUATION AS OF JUNE 30, 2024 REVEALED NO TAX POSITIONS THAT, IF OVERTURNED, WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AT JUNE 30, 2024. THE 2020 THROUGH 2022 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HABITAT DOES NOT BELIEVE THAT ANY REASONABLE POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 JOSEPH HAUSBAUER PRSIDENT & CEO 177322 0 0 0 0 0 0 0 0 0 177322 0 0 0 X 3491020 SALE VALUE 0 0 1 PART I, LINE 32B: HABITAT FOR HUMANITY OF GREATER CINCINNATI USES REALTORS TO SELL DONATED PROPERTY NOT SUITED FOR USE IN HOME CONSTRUCTION. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE CEO, EXECUTIVE COMMITTEE, AND BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS UPON BEGINNING THEIR TERM. THESE FORMS ARE REVIEWED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR CEO IS REVIEWED AND APPROVED ANNUALLY BY THE MEMBERS OF THE EXECUTIVE COMMITTEE AND THE RESULTS ARE COMMUNICATED TO THE FULL BOARD FOR RATIFICATION. COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED AND DETERMINED BY THE CEO ANNUALLY. COMPENSATION BUDGETS SET THE TOTAL AMOUNT AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ENTITY'S WEBSITE AND UPON REQUEST. FORM 990 PART XII, LINE 2C: THE FINANCE COMMITTEE SELECTS AN INDEPENDENT ACCOUNTANT, AND APPROVES THE AUDITED FINANCIAL REPORT PRIOR TO FINAL ISSUANCE OF THE REPORT.