2024-05-15T13:59:29-05:00 2023-06-30 340677006 MALONEY NOVOTNY LLC 1105 SCHROCK ROAD STE 510 COLUMBUS OH 43229 990 2022-07-01 311304319 HABITAT FOR HUMANITY OF DELAWARE AND UNION COUNTIES HABI 7403639950 305 CURTIS ST DELAWARE OH 43015 TODD MILLER EXECUTIVE DIRECTOR 7403639950 2024-05-02 1 TODD MILLER 999009999 0 GREGORY RUBAN P00946304 6147816174 2024-05-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD MILLER 305 CURTIS ST DELAWARE OH 43015 2022329 0 8545 X WWW.HABITATDELAWAREUNION.ORG X 1990 OH SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF DELAWARE AND UNION COUNTIES ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 12 12 25 1292 0 0 321736 307718 1627737 1564576 502 1304 147505 90608 2097480 1964206 0 0 0 0 677106 751161 0 0 4024 1091730 1005438 1768836 1756599 328644 207607 3112409 4007263 174838 862085 2937571 3145178 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF DELAWARE AND UNION COUNTIES ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 0 0 1288864 1568800 HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREES FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGES SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS -INSTEAD OF HINDERS- HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. NEIGHBORHOOD REVITALIZATION PROGRAM: THROUGH OUR NEIGHBORHOOD REVITALIZATION WORK, WE TAILOR OUR EFFORTS BY PARTNERING LOCALLY WITH RESIDENTS AND COMMUNITY LEADERS AND ORGANIZATIONS TO BEST ADDRESS THE REAL CONCERNS OF THE COMMUNITY AND IMPROVE THE LIVES OF THE PEOPLE WHO LIVE THERE. USING A DATA-DRIVEN AND CUSTOMIZABLE APPROACH, WE FOCUS ON FIRST UNDERSTANDING THE CONCERNS OF THE RESIDENTS AND THEN EMPOWERING THESE RESIDENTS TO LEAD THE PROJECTS THEY WANT TO SEE. ALONGSIDE HABITAT, RESIDENTS WORK WITH CHURCHES, SCHOOLS, NEW AND LONGSTANDING NEIGHBORHOOD COALITIONS, LOCAL GOVERNMENT ENTITIES, AND OTHER COMMUNITY PARTNERS TO ACHIEVE THEIR GOALS. BECAUSE EACH NEIGHBORHOOD'S CHALLENGES AND ASPIRATIONS ARE DIFFERENT, THE FRAMEWORK ACTS AS A GUIDE THAT CAN BE TAILORED TO THE GOALS OF EACH COMMUNITY. THAT'S WHY NEIGHBORHOOD REVITALIZATION CAN LOOK LIKE ANYTHING FROM DEVELOPING PUBLIC PARKS TO ORGANIZE SAFETY MEETINGS WITH THE LOCAL POLICE DEPARTMENT TO REHABBING AND REOPENING SCHOOLS, STORES, AND HOME. HOME PRESERVATION PROGRAM: OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW-TO-MODERATE INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY, OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF HABITAT DELAWARE STAFF MEMBERS TO COMPLETE THE REPAIRS. . 1288864 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 OH X TODD MILLER 7403639950 305 CURTIS STREET DELAWARE OH 43015 CINDY RAY SECRETARY 1.00 X X 0 0 0 BOB KRINER TREASURER 1.00 X X 0 0 0 TOM GARTNER PRESIDENT 1.00 X X 0 0 0 DAVID HAUGH TRUSTEE 1.00 X 0 0 0 LARRY REAY TRUSTEE 1.00 X 0 0 0 JON STACY VICE PRESIDENT 1.00 X X 0 0 0 DAVID GLEESON TRUSTEE 1.00 X 0 0 0 CHRISTIE ENGLER TRUSTEE 1.00 X 0 0 0 THAD RIEGER TRUSTEE 1.00 X 0 0 0 HEATHER MERSHON TRUSTEE 1.00 X 0 0 0 KEVIN ACKERMAN TRUSTEE 1.00 X 0 0 0 ED BENNETT TRUSTEE 1.00 X 0 0 0 TODD MILLER EXECUTIVE DIR. 40.00 X 96874 0 10465 96874 0 10465 0 0 0 0 0 28312 279406 3138 307718 STORE SALES 459510 1137730 1137730 SALE OF HOMES 531390 287242 287242 MORTGAGE AMORTIZATION 522292 139604 139604 1564576 1304 1304 62450 28312 31847 30603 30603 82057 26276 55781 55781 OTHER 900099 4224 4224 4224 1964206 1568800 0 87688 107339 107339 559832 335899 223933 20338 7932 12406 63652 42552 21100 2713 217 2146 350 500 83 417 12505 1000 11505 21003 10511 8577 1915 25956 10876 14480 600 13286 5116 8170 208316 198124 10192 13500 13500 37070 28991 8079 15102 5180 9922 COST OF HOUSES TRANSFER 422572 422572 COST OF STORE GOODS 95740 95740 TRUCK EXPENSES 58403 57604 413 386 MISCELLANEOUS 36478 22189 13533 756 42294 30778 11499 17 1756599 1288864 463711 4024 612456 245178 36759 7258 4239 6371 1553789 382239 402728 1171550 2056227 2576906 3112409 4007263 65022 64685 46549 44832 63267 752568 174838 862085 X 2854738 3142345 82833 2833 2937571 3145178 3112409 4007263 207607 0 X 0 1 X 0 0 X 671700 878173 1232444 1317744 279406 4379467 364463 392271 812814 677347 1564576 3811471 114696 114696 1036163 1270444 2045258 1995091 1958678 8305634 0 0 0 8305634 5943 648 288 502 1304 8685 5943 648 288 502 1304 8685 4224 4224 1042106 1271092 2045546 1995593 1964206 8318543 0.99840 0.99830 0.00100 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 31500 31500 283500 108429 175071 287483 140359 147124 150176 23614 126562 801130 109837 691293 1171550 CURRENT MORTGAGES 141162 LONG TERM MORTGAGES 1812072 CONSTRUCTION IN PROGRESS 173960 LAND HELD FOR FUTURE CONSTRUCTION 449712 2576906 DEPOSITS 400 OPERATING LEASE LIABILITY 630039 CURRENT PORTION OF OPERATING LEASE 122129 752568 X 2022329 58123 58123 1964206 0 1964206 1814722 58123 58123 1756599 0 1756599 PART IV, LINE 2B: ESCROWS FOR RESIDENTS PART X, LINE 2: HABITAT HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE, AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND, AS A RESULT, A PROVISION FOR INCOME TAXES IS NOT REQUIRED. HABITAT HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, TOPIC OF THE FASB ASC. HABITAT RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN OPERATING EXPENSES. DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, NO INTEREST OR PENALTIES RELATED TO TAXES WERE INCURRED. THE RESTORE SELLS MERCHANDISE THAT HAS BEEN DONATED OR PURCHASED AND THE PROCEEDS GO DIRECTLY TO FURTHER THE MISSION OF HABITAT. THIS ACTIVITY MAY CAUSE HABITAT TO BE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE IRS SPECIFICALLY EXCLUDES FROM UBIT UNDER IRC513(A)(3), THE SELLING OF MERCHANDISE IF SUBSTANTIALLY ALL OF THE RESALE ITEMS HAVE BEEN RECEIVED VIA GIFT OR DONATION. WHILE THE IRS HAS NOT DEFINED WHAT SUBSTANTIALLY ALL MEANS, THE HABITAT FOR HUMANITY INTERNATIONAL AFFILIATE OPERATIONS MANUAL SPECIFIES THAT AT LEAST 85% OF MERCHANDISE NEEDS TO HAVE COME FROM DONATED ITEMS TO BE EXCLUDED FROM UBIT. FOR THE YEARS ENDED JUNE 30, 2022 AND JUNE 30, 2023, HABITAT'S UNRELATED MERCHANDISE SALES MEET THE 85% CRITERIA AND IS EXCLUDED FROM UBIT. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE X 0 GOLF OUTING 66518 28312 38206 31847 FLOWER FUNDRAISER 24244 24244 0 90762 28312 62450 31847 31847 30603 82057 26276 0 82057 26276 26276 55781 OH 1 0 0 0 1.00000 ERIC HUBBS 305 CURTIS ST DELAWARE OH 43015 0 LINDA WARREN OVERALL SUPERVISION AND MANAGEMENT OF THE GAMING OPERATION WITH THE HELP OF VOLUNTEERS AND THE BINGO CALLER. X 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART 1, LINE 6 THE ORGANIZATION RECORDED 1,292 VOLUNTEERS AND 11,325 VOLUNTEER HOURS FOR THE FISCAL YEAR.