2024-05-06T18:57:39-05:00 2023-06-30 341310124 REA & ASSOCIATES INC 212 N WASHINGTON STREET MILLERSBURG OH 44654 990 2022-07-01 341776542 HOLMES COUNTY HABITAT FOR HUMANITY INC HOLM 3306744663 6 WEST JACKSON STREET PO BOX 418 MILLERSBURG OH 44654 TIFFANY STEFANO PRESIDENT 3306744663 2024-04-23 1 TIFFANY STEFANO 999009999 1 CHRIS ROUSH CPA P00100273 3306746055 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X TIFFANY STEFANO 6 WEST JACKSON STREET PO BOX 418 MILLERSBURG OH 44654 208808 0 8545 X HOLMESCOUNTYHABITAT.ORG X 1995 OH HABITAT FOR HUMANITY IS A NONPROFIT, ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING SUBSTANDARD HOUSING AND HOMELESSNESS WORLDWIDE AND TO MAKING ADEQUATE, AFFORDABLE SHELTER A MATTER OF CONSCIENCE AND ACTION. HABITAT INVITES PEOPLE FROM ALL FAITHS AND WALKS OF LIFE TO WORK TOGETHER IN PARTNERSHIP, BUILDING HOUSES WITH FAMILIES IN NEED. 14 14 0 55 0 0 40441 65854 122247 114629 43692 26975 1759 1350 208139 208808 6527 1500 0 0 0 0 0 0 0 189364 232073 195891 233573 12248 -24765 1376968 1332695 56036 35036 1320932 1297659 TO WORK IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, TO BUILD AND RENOVATE HOUSES SO THAT THERE ARE DECENT, AFFORDABLE HOMES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW IN TO ALL THAT GOD INTENDED. 0 0 218609 1500 115979 THE HOLMES COUNTY HABITAT FOR HUMANITY'S MAIN PURPOSE IS TO BUILD HOMES TO ASSIST INDIVIDUALS AND FAMILIES IN NEED OF HOUSING THROUGH OUR WONDERFUL VOLUNTEERS. IT IS BY UNUSUAL GRANTS AND THE GENEROUS SUPPORT OF OUR DONORS THAT THE ORGANIZATION IS ALSO ABLE TO PURCHASE LAND TO MEET THOSE BUILDING NEEDS EVERY FEW YEARS. 218609 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OH X DONNA WYATT 3303785115 5621 COUNTY ROAD 51 BIG PRAIRIE OH 44611 JORDAN YODER DIRECTOR 0.25 X 0 0 0 ERIC STROUSE DIRECTOR 0.25 X 0 0 0 ANDREW BROWER DIRECTOR 2.00 X 0 0 0 JILL DIAL DIRECTOR 0.25 X 0 0 0 RYAN HERSHBERGER SECRETARY 1.00 X X 0 0 0 TIFFANY STEFANO PRESIDENT 0.25 X X 0 0 0 DONNA WYATT TREASURER 2.00 X X 0 0 0 MARY NEUTZLING EXEC. DIRECTOR 10.00 X X 20500 0 0 ZACHARY MATHIE DIRECTOR 0.25 X 0 0 0 BRITTANY BLOOMFIELD DIRECTOR 0.25 X 0 0 0 PAUL SMAIL DIRECTOR 2.00 X 0 0 0 LISA HOCHSTETLER DIRECTOR 0.25 X 0 0 0 ADAM GRATE DIRECTOR 0.25 X 0 0 0 TAMMY MILLER DIRECTOR 0.30 X 0 0 0 20500 0 0 0 0 0 0 0 27000 38854 65854 MORTGAGE LOAN DISCOUNT 624200 114629 114629 114629 24092 24092 2883 0 2883 2883 2883 MISC. REVENUE-RELATED- 900099 1350 1350 1350 208808 115979 0 26975 1500 1500 20656 20656 2845 2845 3183 3183 3830 3830 2253 2253 2653 2653 BUILDING MATERIAL 146777 146777 DISCOUNTS ON MORTGAGES 49676 49676 ANNUAL OH FILING FEES 200 200 233573 218609 14964 0 59868 53076 583449 575856 101067 114197 101067 619454 602696 1376968 1332695 6036 6036 50000 29000 56036 35036 X 1320932 1297659 1320932 1297659 1376968 1332695 -24765 1492 0 X X 1 X 0 1 0 X 51712 37460 39411 40441 65854 234878 90151 88806 88853 122247 114629 504686 141863 126266 128264 162688 180483 739564 0 22000 22000 22000 22000 717564 34295 34674 30707 25087 24092 148855 34295 34674 30707 25087 24092 148855 176158 160940 158971 187775 204575 888419 0.80770 0.82250 0.16760 0.17750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101067 101067 101067 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE THREE MEMBERS OF THE GOVERNING BODY WHO HAVE A FAMILY RELATIONSHIP. ZAC MATHIE AND BRITTANY BLOOMFIELD ARE SIBLINGS AND LINDA CAMPBELL IS THEIR AUNT. FOUR OF OUR MEMBERS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER, BUT NOT WITH OUR ORGANIZATION OTHER THAN THEIR ROLES AS BOARD MEMBERS. ERIC STROUSE WORKS AT A BRANCH OF COMMERCIAL AND SAVINGS BANK, A BUSINESS THAT ASSISTS THE HOLMES COUNTY HABITAT FOR HUMANITY. ANDREW BROWER WORKS AT MILLER, MAST, MASON & BOWLING, ANOTHER BUSINESS THAT ASSISTS THE HOLMES COUNTY HABITAT FOR HUMANITY. ALL MEMBERS MUST ADHERE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SUBMITS ITS FINANCIAL INFORMATION TO AN INDEPENDENT ACCOUNTING FIRM. THE ACCOUNTING FIRM USES THE SUBMITTED INFORMATION, MAKES NEEDED ADJUSTMENTS TO UPDATE THE DISCOUNTS AND FAIR MARKET VALUE ON INVESTMENT RELATED ACCOUNTS, AND THEN PREPARES THE TAX-EXEMPT RETURN. BEFORE SUBMISSION, A COPY OF THE PREPARED RETURN IS PROVIDED TO THE SIGNING OFFICER AND IS ALSO MADE AVAILABLE TO THE REMAINING BOARD MEMBERS. IT IS THE RESPONSIBILITY OF THAT OFFICER TO REVIEW THE RETURN FOR ACCURACY AND RECOMMEND ANY POSSIBLE CHANGES TO THE ACCOUNTING FIRM. ONCE NO MORE CHANGES ARE NEEDED, THE RETURN IS SUBMITTED TO THE APPROPRIATE TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES THAT AS DEFINED, ANY INTERESTED PERSON HAS THE DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. AN ANNUAL DISCLOSURE FORM WILL ALSO BE USED BY THE BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS. THE POLICY ALSO OUTLINES HOW TO DETERMINE IF A CONFLICT OF INTEREST EXISTS AND A PROCEDURE FOR HANDLING IF SO. FORM 990, PART VI, SECTION C, LINE 19 THIS ORGANIZATION MAKES A COPY OF IT'S FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. ELECTRONIC COPIES OF THE ORGANIZATION'S MOST RECENTLY FILED TAX-EXEMPT RETURNS WITH IRS ARE NORMALLY AVAILABLE ONLINE THROUGHWEBSITES SUCH AS <WWW.GUIDESTAR.ORG> AND OTHERS LIKE IT. FORM 990, PART XI, LINE 2C EXPLANATION FOR FINANCIAL REPORTING REVIEW RESPONSIBILITIES THE ORGANIZATION SUBMITS ITS FINANCIAL INFORMATION TO AN INDEPENDENT ACCOUNTING FIRM. THE ACCOUNTING FIRM USES THE SUBMITTED INFORMATION AND PREPARES AUDITED FINANCIAL STATEMENTS. THESE REPORTS ARE THEN USED TO PREPARE THE TAX-EXEMPT RETURN. BEFORE SUBMISSION, A COPY OF THE PREPARED RETURN IS PROVIDED TO THE OFFICER IN CHARGE OF SIGNING THE RETURN. IT IS THE RESPONSIBILITY OF THAT OFFICER TO REVIEW THE RETURN FOR ACCURACY AND RECOMMEND ANY POSSIBLE CHANGES TO THE ACCOUNTING FIRM. ONCE NO MORE CHANGES ARE NEEDED, THE RETURN IS FILED.