2024-05-15T21:18:06-04:00 2023-06-30 814561266 PERKS PUSATERI & COMPANY CPAS 137-B COMMERCE PARK DRIVE WESTERVILLE OH 43082 990 2022-07-07 581735548 HABITAT FOR HUMANITY IN WAYNE COUNTY OHIO HABI 3302631713 2700 AKRON ROAD WOOSTER OH 44691 BETH WEAVER EXECUTIVE DIRECTOR 3302631713 2023-05-15 true BETH WEAVER 999009999 false JOSEPH B GORDON P01569511 6143927800 2024-05-15 2022 2023-04-26 12:10:37Z BETH WEAVER 2700 AKRON ROAD WOOSTER OH 44691 1343415 false X WWW.WAYNEHABITAT.ORG X 1986 OH HABITAT FOR HUMANITY IN WAYNE COUNTY, OHIO IS A NON-PROFIT ORGANIZATION THAT SEEKS TO UNITE VOLUNTEERS WITH THOSE IN NEED OF AFFORDABLE HOUSING. 15 15 11 950 0 1476898 676985 501584 539915 62696 14449 -73909 27003 1967269 1258352 0 0 319047 336975 0 2022 859369 898484 1178416 1235459 788853 22893 2186282 2352057 57739 190900 2128543 2161157 X HABITAT FOR HUMANITY IN WAYNE COUNTY, OHIO IS A NON-PROFIT ORGANIZATION THAT SEEKS TO UNITE VOLUNTEERS WITH THOSE IN NEED OF AFFORDABLE HOUSING. HABITAT DEPENDS ON DONATIONS, VARIOUS FUNDRAISING EFFORTS, A JOINT VENTURE WITH THE FUTURE OWNER, AND VOLUNTEER LABOR. false false 512662 125000 HOME CONSTRUCTION PROGRAM: HABITAT BUILDS HOMES AT A REDUCED COST FOR FAMILIES WITH LIMITED INCOME WHO ARE WILLING TO CONTRIBUTE THEIR OWN "SWEAT EQUITY" IN THE BUILDING OF HOMES FOR THEMSELVES AND FOR OTHERS. HOMES ARE SOLD WITH NO-INTEREST LOANS TO FAMILIES WHO SHOW A DESIRE TO BECOME HOMEOWNERS BY COMPLETING THE HABITAT PARTNERSHIP REQUIREMENTS. DURING OUR FISCAL YEAR ENDED JUNE 30, 2023, TWO HOMES WERE SOLD UNDER THIS PROGRAM. 637055 414915 DISCOUNTED BUILDING MATERIALS RESALE CENTER ("RESTORE"): HABITAT'S RESTORE ACCEPTS DONATIONS FROM A WIDE VARIETY OF RESOURCES INCLUDING INDIVIDUALS, COMPANIES, CORPORATIONS, GOVERNMENT ENTITIES AND MORE. THE DONATIONS CAN BE BUILDING MATERIALS AND RELATED USABLE "STUFF" THAT INCLUDES TOOLS, APPLIANCES, AND LAWN AND GARDEN ITEMS. EXAMPLES INCLUDE NEW, EXCESS INVENTORY, OVER-RUNS AND USED MATERIAL AND APPLIANCES. WE SELL THESE ITEMS CREATING INCOME TO BE USED IN THE CONSTRUCTION OF NEW HOMES IN WAYNE COUNTY FOR FAMILIES IN NEED OF AFFORDABLE HOUSING. DURING OUR FISCAL YEAR ENDED JUNE 30, 2023 SALES FROM OUR RESTORE PROGRAM TOTALED 414,915. 1149717 true true false false false false false false false false true false false true true true true false false false false 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 true 6 0 false 11 true false false false false false false false false X 15 15 false false false false false false false true true false false false true false false true true true false false OH X X JEFFREY VINCENT 3302631713 2700 AKRON ROAD WOOSTER OH 44691 BETH WEAVER EXECUTIVE DI 40.00 X 60897 0 5283 ERICA ADAMS-GOWINS TRUSTEE 1.00 X 0 0 0 DON BARLOW TRUSTEE 1.00 X 0 0 0 DARBY BUEHLER SECRETARY 1.00 X X 0 0 0 LAURA CONRAD TREASURER 1.00 X X 0 0 0 SCOTT DAVIS TRUSTEE 1.00 X 0 0 0 DOUGLAS DRUSHAL TRUSTEE 1.00 X 0 0 0 BECKY FOSTER TRUSTEE 1.00 X 0 0 0 JASON GROH TRUSTEE 1.00 X 0 0 0 VINCE MARIOLA TRUSTEE 1.00 X 0 0 0 JOEL MONTGOMERY TRUSTEE 1.00 X 0 0 0 KIM REHM TRUSTEE 1.00 X 0 0 0 PAM ROSE TRUSTEE 1.00 X 0 0 0 LORRIE TIGNOR VICE PRESIDE 1.00 X X 0 0 0 TOM WHITE PRESIDENT 1.00 X X 0 0 0 PAUL WILLIAMS TRUSTEE 1.00 X 0 0 0 60897 5283 false false false 676985 403448 676985 SALE OF BUILDING SUPPLIES 900099 414915 414915 SALE OF HOMES 230000 125000 125000 539915 69069 69069 28828 83448 -54620 -54620 -54620 19516 1615 17901 17901 MISCELLANEOUS 900099 42136 42136 EST LOSS ON FUTURE HOME SALES -33034 -33034 9102 1258352 494397 86970 66180 36303 29877 229400 227785 1615 2835 2835 16320 16069 251 22240 19829 2411 3728 3728 2479 2479 41290 14105 27065 120 73642 69103 4539 22146 22146 28327 28327 22352 20320 2032 IN-KIND COST OF BLDG SPLS 394169 394169 COST OF PROPERTIES SOLD 181561 181561 DISCOUNT ON MORTGAGES 68826 68826 MISCELLANEOUS 51264 49501 1727 36 8700 8700 1235459 1149717 83720 2022 949199 318569 2777 2977 695992 708554 42075 42075 721 10170 1043066 128333 80577 914733 96218 106014 318723 248965 2186282 2352057 56293 81978 1446 108922 57739 190900 X 1328543 2106696 800000 54461 2128543 2161157 2186282 2352057 22893 9721 X false true X true false X 447763 809732 750383 1476898 676985 4161761 447763 809732 750383 1476898 676985 4161761 4161761 55882 63169 69592 62696 69069 320408 32012 37837 17822 24848 19516 132035 4614204 549017 0.90190 0.89850 X PART II, LINE 10 112,519 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 807272 13455 793817 54181 15310 38871 181613 99568 82045 914733 LAND HELD FOR RESALE 173138 CONSTRUCTION NEW HOMES IN PROGRESS 75827 248965 LOSS ON FUTURE HOMES BUILT 108922 108922 X 1258352 1258352 1258352 1235459 1235459 1235459 SCHEDULE D, PAGE 3, PART X THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25; ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT REQUIRES THE DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION OR IN THE STATEMENT OF ACTIVITIES RELATING TO UNCERTAIN TAX POSITIONS. ADDITIONALLY, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE DURING THE NEXT 12 MONTHS. THE AGENCY EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS. BARBECUE 19516 19516 1615 19516 19516 1615 1615 17901 X 1 403448 false false false FORM 990 - ORGANIZATION'S MISSION HABITAT FOR HUMANITY IN WAYNE COUNTY, OHIO IS A NON-PROFIT ORGANIZATION THAT SEEKS TO UNITE VOLUNTEERS WITH THOSE IN NEED OF AFFORDABLE HOUSING. HABITAT DEPENDS ON DONATIONS, VARIOUS FUNDRAISING EFFORTS, A JOINT VENTURE WITH THE FUTURE OWNER, AND VOLUNTEER LABOR. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT REVEIWS THE FORM 990 PRIOR TO FILING AND PRESENTS THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT THEIR NEXT MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE AGENCY'S BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE COMPENSATION AND BENEFITS PAID TO THE EXECUTIVE DIRECTOR. COMPENSATION IS COMPARED TO OTHER SIMILAR POSITIONS AT OTHER HABITAT AFFILIATES OF SIMILAR SIZE. FORM 990, PAGE 6, PART VI, LINE 19 THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.