2025-10-02T08:05:28-04:00 2025-06-30 843857862 SCHROEDER AND CO CPA'S LLC PO BOX 307 OTTAWA OH 45875 990 2024-07-01 264179887 PUTNAM COUNTY HABITAT FOR HUMANITY PUTN 4195239621 150 N OAK ST OTTAWA OH 45875 ANNE COBURN-GRIFFIS EXECUTIVE DIRECTOR 4195239621 2025-09-30 true true FRED J SCHROEDER CPA P00059278 4195236191 2025-09-30 2024 2025-03-06 01:10:19Z ANNE COBURN-GRIFFIS 407658 false X HTTPS://PUTNAMHABITAT.COM X 2009 OH PUTNAM COUNTY HABITAT FOR HUMANITY BUILDS HOMES FOR FAMILIES IN NEED OF SIMPLE, DECENT AND AFFORDABLE HOUSING. WE ALSO MAKE CRITICAL REPAIRS TO EXISTING HOMES OWNED BY LOW INCOME FAMILIES. IN BOTH CASES, WE PROVIDE FINANCING BY ISSUING A NO-PROFIT, ZERO INTEREST RATE, LOAN OR HELP IN SECURING A LOW INTEREST LOAN FOR QUALIFIED FAMILIES. IN ADDITION, PUTNAM COUNTY HABITAT FOR HUMANITY FINANCES CONSTRUCTION FOR HABITAT FOR HUMANITY IN THIRD WORLD COUNTRIES. 13 13 3 120 0 139633 185233 199955 206023 4200 249 5604 16153 349392 407658 16424 8632 0 125861 124752 0 3330 244619 257790 386904 391174 -37512 16484 608520 631544 6540 608520 625004 X PUTNAM COUNTY HABITAT FOR HUMANITY BUILDS HOMES FOR FAMILIES IN NEED OF SIMPLE, DECENT AND AFFORDABLE HOUSING. WE ALSO MAKE CRITICAL REPAIRS TO EXISTING HOMES OWNED BY LOW INCOME FAMILIES. IN BOTH CASES, WE PROVIDE FINANCING BY ISSUING A NO-PROFIT, ZERO INTEREST RATE, LOAN OR HELP IN SECURING A LOW INTEREST LOAN FOR QUALIFIED FAMILIES. IN ADDITION, PUTNAM COUNTY HABITAT FOR HUMANITY FINANCES CONSTRUCTION FOR HABITAT FOR HUMANITY IN THIRD WORLD COUNTRIES. false false 151009 138250 PUTNAM COUNTY HABITAT FOR HUMANITY BUILDS NEW HOMES FOR QUALIFIED FAMILIES. 20163 PUTNAM COUNTY HABITAT FOR HUMANITY HELD AND SERVICES NO-PROFIT, ZERO INTEREST RATE MORTGAGES AND OTHER UNSECURED LOANS. 78959 8632 47610 PUTNAM COUNTY HABITAT FOR HUMANITY PROVIDES CRITICAL HOME REPAIRS FOR QUALIFIED FAMILIES. 82103 ALL OTHER PROGRAM EXPENSES NOT DIRECTLY ALLOCATED TO AN ACCOMPLISHMENT. 82103 312071 true true false false false false false false true false true false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 6 0 false 3 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false OH X ANNE COBURN-GRIFFIS 4195239621 150 NORTH OAK STREET OTTAWA OH 45875 ANNE COBURN-GRIFFIS EXECUTIVE DI 40.00 X 57000 0 0 DALE BRUSKOTTER BOARD MEMBER 1.00 X 0 0 0 LASHAE BURWELL PRESIDENT 1.00 X X 0 0 0 MIKE ERCHENBRECHER BOARD MEMBER 1.00 X X 0 0 0 AMY GOEDDE BOARD MEMBER 1.00 X 0 0 0 TODD HOEHN BOARD MEMBER 1.00 X 0 0 0 NANCY KLINE BOARD MEMBER 1.00 X 0 0 0 TERESA LAMMERS SECRETARY 1.00 X X 0 0 0 MICHAEL LENHART BOARD MEMBER 1.00 X X 0 0 0 NORMAN SCHNIPKE BOARD MEMBER 1.00 X 0 0 0 KATHY SCHROEDER BOARD MEMBER 1.00 X 0 0 0 KIM SCHROEDER TREASURER 1.00 X X 0 0 0 DAN VONDEREMBSE BOARD MEMBER 1.00 X 0 0 0 57000 false false false 76862 108371 22620 185233 HOUSE SALES 230000 138250 138250 CRITICAL HOME REPAIR INCOME 522291 47610 47610 MORTGAGE AND LOAN DISCOUNT 811000 20163 20163 206023 249 249 13929 13929 MISC INCOME 2224 2224 2224 407658 208247 249 8632 8632 57000 29292 27708 58280 52972 5308 9472 6759 2713 1549 1549 10605 10605 682 682 3314 3314 1370 1370 18179 8480 9699 272 272 606 606 3950 3950 2573 2573 6452 571 5881 CONSTRUCTION RELATED COST 121717 121717 CRITICAL HOME REPAIR EXP 70327 70327 DUES & MEMBERSHIPS 4327 4327 COMMITTE EXPENSES 4069 1091 2978 7798 4158 310 3330 391174 312071 75773 3330 92168 117171 97790 93327 1791 310858 270824 96078 143521 3231 2670 21942 17911 6604 4031 608520 631544 6540 0 6540 X 608520 625004 608520 625004 608520 631544 16484 X true X false false X 150736 227042 210778 139633 185233 913422 37960 218069 132688 205559 222176 816452 188696 445111 343466 345192 407409 1729874 1729874 801 508 2772 4200 249 8530 801 508 2772 4200 249 8530 189497 445619 346238 349392 407658 1738404 0.99510 0.99500 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 21942 17911 4031 4031 HOMEOWNER ESCROW FUNDS 3523 ACCRUED RENT 3017 6540 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION ESCROWS INSURANCE AND REAL ESTATE TAXES FOR ALL HOMEOWNERS AS DETAILED IN THEIR INDIVIDUAL MORTGAGE DOCUMENTS. AT 7/1/24 THE ESCROW ACCOUNT HAD A BALANCE OF 0. DURING THE YEAR WE DISBURSED 21,934, WHILE COLLECTING 25,457. AT 6/30/25 THE ESCROW ACCOUNT BALANCE HAD A BALANCE OF 3,523. false CRITICAL HOME REPAIR 5 8632 FMV CHR GRANTS COMMUNITY HOUSING IMPROVE N/A SCHEDULE I, PAGE 4, PART IV THE CHIP GRANTS ARE DESIGNATED AS DOWNPAYMENT ASSISTANCE FOR THE FAMILIES FOR WHOM WE BUILD HOMES. THE GRANT IS ISSUED TO PUTNAM COUNTY HABITAT ONLY AFTER WE HAVE COMPLETED A QUALIFIED HOME BUILD AND THE PARTNER FAMILY HAS MET ALL QUALIFICATIONS. FORM 990 - ORGANIZATION'S MISSION PUTNAM COUNTY HABITAT FOR HUMANITY BUILDS HOMES FOR FAMILIES IN NEED OF SIMPLE, DECENT AND AFFORDABLE HOUSING. WE ALSO MAKE CRITICAL REPAIRS TO EXISTING HOMES OWNED BY LOW INCOME FAMILIES. IN BOTH CASES, WE PROVIDE FINANCING BY ISSUING A NO-PROFIT, ZERO INTEREST RATE, LOAN OR HELP IN SECURING A LOW INTEREST LOAN FOR QUALIFIED FAMILIES. IN ADDITION, PUTNAM COUNTY HABITAT FOR HUMANITY FINANCES CONSTRUCTION FOR HABITAT FOR HUMANITY IN THIRD WORLD COUNTRIES. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAM EXPENSES NOT DIRECTLY ALLOCATED TO AN ACCOMPLISHMENT. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD AND THE FORM 990 IS REVIEWED WITH THE BOARD AT A BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE CONFLICT OF INTEREST POLICY IS EXPLAINED AND REVIEWED DURING A BOARD MEETING. EACH BOARD MEMBER SIGNS CONFLICT OF INTEREST POLICY AND DISCLOSES ANY CONFLICT OF INTEREST THAT MAY BE PRESENT WITHIN THEIR ROLE WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, THE ORGANIZATION PROVIDES COPIES OF OUR CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC.