2024-05-15T08:55:04-05:00 2023-06-30 341663731 ZINNER & CO LLP 3201 ENTERPRISE PARKWAY SUITE 410 CLEVELAND OH 441227329 990 2022-07-01 341595372 HABITAT FOR HUMANITY EAST CENTRAL OHIO HABI 3309155888 1400 RAFF ROAD SW CANTON OH 44710 MACK SMITH PRESIDENT 3309155888 2024-05-02 1 MACK SMITH 999009999 0 SUSAN D KRANTZ P00233254 2168310733 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETH LECHNER 1400 RAFF ROAD SW CANTON OH 44710 10760216 0 X HTTPS://WWW.HABITATECO.ORG/ X 1988 OH SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY EAST CENTRAL OHIO BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 14 14 66 3743 21707 20707 10526639 5374139 4714261 5077631 -5532 30208 54744 76313 15290112 10558291 244961 223423 0 0 2617800 3003022 0 0 455379 5702726 7144119 8565487 10370564 6724625 187727 26468780 25579696 5837374 4760563 20631406 20819133 AT HABITAT FOR HUMANITY EAST CENTRAL OHIO, WE BELIEVE IN A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. WE SEEK TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 0 0 9021602 223423 5077631 CONSTRUCTION AND REHABILITATION OF HOUSING FOR ECONOMICALLY DISADVANTAGED PEOPLE; PROGRAM SERVICES PROVIDED TO SUPPORT, EDUCATE, AND SUSTAIN HABITAT FAMILIES. 9021602 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 66 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 OH X BETH LECHNER 3309155888 1400 RAFF ROAD SW CANTON OH 44710 BETH LECHNER CEO 40.00 X 226500 0 19760 RON MILLER BOARD MEMBER 1.00 X 0 0 0 JASON CULPEPPER BOARD MEMBER 1.00 X 0 0 0 MIKE REGINMBAL BOARD MEMBER 1.00 X 0 0 0 CAROL SMITH BOARD MEMBER 1.00 X 0 0 0 PHIL LATTAVO BOARD MEMBER 1.00 X 0 0 0 TED MIHAILA BOARD MEMBER 1.00 X 0 0 0 MIKE WEINSZ BOARD MEMBER 1.00 X 0 0 0 JOHN FETHER BOARD MEMBER 1.00 X 0 0 0 PETER MASOLOWSKI BOARD MEMBER 1.00 X 0 0 0 CARL CAMPBELL BOARD MEMBER 1.00 X 0 0 0 RYAN YOUNG BOARD SECRETARY 2.00 X X 0 0 0 RALPH LOBER BOARD TREASURER 2.00 X X 0 0 0 ROBERT GIACOMO BOARD VICE PRESIDENT 2.00 X X 0 0 0 MACK SMITH BOARD PRESIDENT 2.00 X X 0 0 0 226500 0 19760 1 0 1 0 NATE CIVIELLO 6150 MILLS DR SE URICHSVILLE OH 44683 HOME CONSTRUCTION 540120 CAMPBELL LANDSCAPING 817 MCKINLEY AVE NW CANTON OH 44703 LANDSCAPING 205372 2 45804 2374532 2953803 404027 5374139 TRANSFERS TO HOME OWNERS 624200 3015521 3015521 SALES - RESTORE 624200 1234776 1234776 MORTGAGE DISCOUNT AMORTIZATION 624200 812170 812170 MORTGAGE INTEREST INCOME 624200 10114 10114 LATE FEE INCOME 624200 5050 5050 5077631 209822 209822 40880 19173 21707 21707 21707 179614 -179614 -179614 -179614 11000 45804 3138 7862 7862 DISCOUNTS 900099 38804 38804 SCRAP/RECYCLING 900099 7202 7202 SALES TAX DISCOUNT 900099 530 530 208 208 46744 10558291 5124375 21707 38070 223423 223423 267500 193192 50990 23318 2161661 1561183 412046 188432 385007 276116 66669 42222 188854 142698 29802 16354 131246 43206 88040 93451 75899 8776 8776 33388 15806 9450 8132 77775 77775 182801 152488 26945 3368 81609 59947 14609 7053 BUILDING MATERIALS & SU 2982909 2982909 0 0 MORTGAGE DISCOUNT EXPEN 1596531 1596531 0 0 PAH BUILDING MATERIALS 1144851 1144851 0 0 OFFICE SUPPLIES 259441 175256 41658 42527 560117 378097 154863 27157 10370564 9021602 893583 455379 11630325 9432977 1017640 1412831 95114 76139 7628943 8152336 1710164 2017990 7861 8066 4763380 1353883 3342874 3409497 1035859 1069860 26468780 25579696 445759 480334 3485311 2463846 1870893 1783075 35411 33308 5837374 4760563 X 17687479 17452324 2943927 3366809 20631406 20819133 26468780 25579696 187727 0 X X 0 1 X 1 0 X 2402848 3711412 3612498 10526639 5374139 25627536 3647539 3330641 3453103 4714261 5077631 20223175 6050387 7042053 7065601 15240900 10451770 45850711 0 0 0 45850711 37468 38138 38367 13318 209822 337113 2721 17359 20080 37468 38138 38367 16039 227181 357193 106983 71409 238361 45884 46744 509381 6194838 7151600 7342329 15302823 10725695 46717285 0.98150 0.98350 0.00760 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85620 3342 313 89275 82924 12228 68 9600 85620 0.00000 1.00000 0.00000 0 0 4169590 908078 3261512 301683 220782 80901 292107 225023 67084 3409497 LEASE LIABILITY 33308 33308 X 10775738 18660 18660 10757078 -198787 -198787 10558291 10588011 18660 19173 37833 10550178 -179614 -179614 10370564 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, HABITAT HAD NOT ENGAGED IN ANY ACTIVITY WHICH MANAGEMENT CONSIDERS TO BE ACTIVITY THAT COULD RESULT IN A LOSS OF ITS 501(C)(3) IRS DESIGNATION. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THERE WAS NO TAX INTEREST OR PENALTIES REFLECTED IN THE STATEMENT OF ACTIVITIES OR IN THE STATEMENT OF FINANCIAL POSITION. HABITAT FOLLOWS GAAP FOR UNCERTAINTY IN INCOME TAXES. HABITATS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING HABITATS ACTIVITIES, HABITAT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSS -179,614. RENTAL EXPENSES REPORTED ON 990-T -19,173. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON 990-T 19,173. PART XII, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSS -179,614. MILLER GOLF OUTING 45804 45804 3138 RUN FOR HOME 11000 11000 56804 45804 11000 3138 3138 7862 0 HABITAT FOR HUMANITY INTERNATIONAL PO BOX 6598 AMERICUS GA 31709 911914868 501(C)3 223423 0 INTERNATIONAL TITHE EXPENSE AND AFFILIATE CONTRIBUTIONS 0 0 0 0 0 0 0 0 0 BETH LECHNER CEO 226500 0 0 0 0 0 0 0 0 0 226500 0 0 0 X 7 146000 FAIR MARKET VALUE X 3 2306 FAIR MARKET VALUE X INVENTORY 40 250776 FAIR MARKET VALUE X TOOLS 3 4944 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PRESENTS A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY TO REVIEW BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY - BOARD MEMBERS ANNUALLY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR AND TOP MANAGEMENT AND KEY EMPLOYEES - COMPENSATION SET ACCORDING TO ORGANIZATION'S PAY SCALE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND PRESENTED TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE 990 REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.