2024-12-19T12:53:12-06:00 2024-03-31 341818258 MEADEN & MOORE LTD 1375 EAST NINTH STREET SUITE 1800 CLEVELAND OH 441141790 990 2023-04-01 341518873 HABITAT FOR HUMANITY OF SUMMIT COUNTY INC HABI 3307457734 2301 ROMIG ROAD AKRON OH 44320 ROCHELLE SIBBIO PRESIDENT & CEO 3307457734 2024-11-25 1 0 KAREN B COONEY P00285983 2162413272 2024-10-29 2023 2024-10-15 13:58:12Z ROCHELLE SIBBIO 2301 ROMIG ROAD AKRON OH 44320 13306690 0 8545 X WWW.HFHSUMMITCOUNTY.ORG X 1986 OH SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY (LOCAL AFFILIATE) 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. 21 21 42 1027 0 0 2940741 3681946 2189730 2515884 19557 162287 28693 36765 5178721 6396882 0 0 0 0 1664271 2133530 0 0 305311 3548599 4030123 5212870 6163653 -34149 233229 10447926 10931282 1445500 1436984 9002426 9494298 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY (LOCAL AFFILIATE) 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 1908665 941970 HOMEOWNERSHIP PROGRAM: WE BUILD NEW HOMES, PURCHASE OR RECEIVE DONATED DISTRESSED AND BLIGHTED PROPERTIES FOR HOMEOWNERSHIP. HOMES ARE BUILT TO MATCH THE NEIGHBORHOOD THEY ARE LOCATED AND ARE PRICED AT APPRAISAL VALUE, USUALLY COMPARABLE TO SURROUNDING PROPERTIES. VOLUNTEERS ARE UTILIZED FOR CONSTRUCTION AND SUPERVISED BY HABITAT STAFF ADHERING TO STRICT SAFETY PROTOCOLS. FUTURE HOMEOWNERS CONTRIBUTE SWEAT EQUITY BY VOLUNTEERING ON CONSTRUCTION SITES OR IN OTHER HABITAT ACTIVITIES. HOMES ARE SOLD TO LOW-INCOME FAMILIES USING AN AFFORDABLE MORTGAGE. AFFORDABLE MEANS THAT NO MORE THAN 30% OF THE HOUSEHOLD INCOME WOULD BE SPENT FOR HOUSING (MORTGAGE PAYMENT, PROPERTY TAX, AND PROPERTY INSURANCE). THE MONEY THAT IS MADE FOR MORTGAGE PAYMENTS IS DEPOSITED INTO A FUND FOR HUMANITY AND USED TO FURTHER OUR MISSION. WE STRIVE TO PROVIDE HOMEOWNERSHIP OPPORTUNITIES TO POPULATIONS THAT HAVE FACED DISCRIMINATION AND SOCIAL INJUSTICE FOR GENERATIONS DUE TO POOR PUBLIC POLICY AND BIAS. IN FY24 WE TRANSFERRED 6 HOMES TO PARTNER FAMILIES. 2459319 1213730 RESTORE PROGRAM: THIS IS A DISCOUNT HOME IMPROVEMENT AND BUILDING SUPPLY STORE. RESTORE REUSES, RECYCLES, AND RESELLS FUNCTIONAL BUILDING MATERIALS, TOOLS, FURNITURE, AND APPLIANCES, THEREBY DIVERTING HUNDREDS OF TONS OF USABLE MATERIALS FROM LANDFILLS. CUSTOMERS ARE PROVIDED A LOW-COST OPTION TO IMPROVE THE QUALITY OF THEIR HOME. 729822 360184 729822 360184 5097806 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 21 1 1 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X MICHELLE CARANO 3309721104 2301 ROMIG ROAD AKRON OH 44320 PATRICK MILLER IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 JAKE FREGO END 324 PRESIDENT 5.00 X X 0 0 0 MICHELLE MOLINET VICE PRESIDENT 5.00 X X 0 0 0 MICHELE CICCIARI END 324 SECRETARY 5.00 X X 0 0 0 MICHELLE CARANO TREASURER 5.00 X X 0 0 0 CAMERON BARRETT TRUSTEE 5.00 X 0 0 0 PASTOR MARK FREY EMERITUS MEMBER 5.00 X 0 0 0 BRIAN BENDER TRUSTEE 5.00 X 0 0 0 KATRINA JACKSON TRUSTEE 5.00 X 0 0 0 VICKIE PERSON TRUSTEE 5.00 X 0 0 0 ERIC GREEN TRUSTEE 5.00 X 0 0 0 CARLA CHAPMAN TRUSTEE 5.00 X 0 0 0 DAVID OESCHGER TRUSTEE 5.00 X 0 0 0 DAVID WOODBURN EMERITUS MEMBER 5.00 X 0 0 0 BRIAN LAPOLLA TRUSTEE 5.00 X 0 0 0 RICK DODSON TRUSTEE 5.00 X 0 0 0 CATEY BRECK TRUSTEE 5.00 X 0 0 0 KELLI SHULTZ TRUSTEE 5.00 X 0 0 0 MARIE BRILMYER TRUSTEE 5.00 X 0 0 0 MONICA VINAY TRUSTEE 5.00 X 0 0 0 LYNDA NOWAK TRUSTEE 5.00 X 0 0 0 LASHAWRIDA FELLOWS TRUSTEE 5.00 X 0 0 0 ANNIE MCFADDEN TRUSTEE 5.00 X 0 0 0 ROCHELLE SIBBIO CHIEF EXECUTIVE OFFICER 50.00 X 151544 0 20788 KELLEY BUSSON VICE PRESIDENT & CHIEF FIN 40.00 X 78696 0 10724 230240 0 31512 1 0 1 0 0 22765 3659181 1239874 3681946 RESTORE SALES 900099 1213730 1213730 SALE OF HOMES 531390 941970 941970 MORTGAGE AMORTIZATION INCOME 522292 360184 360184 2515884 192452 192452 6845909 4463 6845851 34686 58 -30223 -30165 -30165 26167 22765 21866 4301 4301 20310 7405 12905 12905 MISCELLANEOUS 811000 19559 19559 19559 6396882 2535443 0 179493 X 270896 182803 54504 33589 1493026 1007494 300397 185135 202472 136628 40737 25107 167136 112783 33628 20725 69381 27303 27300 14778 17900 7044 7043 3813 20514 13843 4127 2544 16828 6621 6622 3585 23702 5926 5925 11851 61251 30626 30625 123953 61977 61976 38305 28729 9576 3314 1657 1657 45063 22532 22531 74174 37087 37087 60848 30424 30424 COST OF HOMES SOLD 1633399 1633399 RESTORE COST OF GOODS S 1073836 1073836 DISCOUNT ON MORTGAGES I 590714 590714 REPAIRS AND MAINTENANCE 87575 43788 43787 89366 42592 42590 4184 6163653 5097806 760536 305311 1099 1100 470613 184665 349000 3010094 3120815 157786 129222 11088 12736 2887649 952591 1880027 1935058 3770832 4340171 5062 4312 1141325 854203 10447926 10931282 76162 177007 110209 105039 1259129 1154938 1445500 1436984 X 8879854 185765 122572 9308533 9002426 9494298 10447926 10931282 233229 258643 0 X 0 1 X 1 0 X 2217726 2096885 2667101 2936191 3681946 13599849 2217726 2096885 2667101 2936191 3681946 13599849 183720 13416129 2718 319 86 18582 192452 214157 13814006 13586 0.97120 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1071081 1071081 1320560 620096 700464 47342 31203 16139 448666 301292 147374 1935058 LAND HELD FOR RESALE 595977 CIP 45277 HELD FOR RESALE 212949 854203 X 6635011 258643 258643 6376368 20514 20514 6396882 6143139 0 6143139 20514 20514 6163653 PART IV, LINE 2B: THE ORGANIZATION HOLDS ESCROW FUNDS FOR PROPERTY INSURANCE AND REAL ESTATE TAXES AND REMITS PAYMENTS AS DUE. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN CERTAIN TAX POSITIONS THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X X X GOLF OUTING 24793 9943 14850 900 5885 5506 1291 BUILD IN STYLE 14687 6550 8137 245 1 9452 6272 3180 7194 300 545 48932 22765 26167 900 5885 12700 300 2081 21866 4301 20310 690 6699 16 0 20310 690 6699 16 7405 12905 0 ALL GAMING ACTIVITIES ARE RELATED TO RAFFLES AT SPECIAL EVENTS AND ARE USED TO SUPPORT THE ORGANIZATION'S PROGRAMS 0 0 0 0.09000 0.91000 KELLEY BUSSON VP & CFO 2301 ROMIG ROAD AKRON OH 44230 1 28982 AKRON BASEBALL LLC 300 S MAIN ST AKRON OH 44308 AKRON BASEBALL LLC DBA AKRON RUBBERDUCKS 5000 LOGO PLACEMENT, ADVERTISING DURING GAMES AND 50% OF PROCEEDS FROM SALE OF 50/50 RAFFLE TICKETS. X 0 1 X 0 0 0 0 0 0 0 0 0 ROCHELLE SIBBIO CHIEF EXECUTIVE OFFICER 151544 0 0 0 0 0 0 0 20788 0 172332 0 0 0 ROCHELLE SIBBIO PRESIDENT & CEO 44076 FLOORING 0 PART IV THE ORGANIZATION PURCHASES FLOORING MATERIALS FROM AGS FLOORING, WHICH IS OWNED BY ROCHELLE SIBBIO'S BROTHER. ROCHELLE IS NOT AN OWNER OF THIS COMPANY.THE INDIVIDUALS ABSTAINED FROM VOTING ON APPROVING THESE VENDORS OR DO NOT HAVE VOTING RIGHTS. THE SERVICES OR GOODS WERE NEGOTIATED AT ARM'S LENGTH, AND THE AMOUNTS PAID WERE AT NORMAL CUSTOMARY RATES. X RESTORE DONATIONS 9999 1079953 FAIR MARKET VALUE X LAND 23 159921 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): RESTORE DONATIONS ARE TAKEN IN FROM THE PUBLIC. MULTIPLE DONATIONS ARE MADE THROUGHOUT THE YEAR. THE NUMBER OF CONTRIBUTIONS IS SO VARIED THAT IT IS NOT COUNTED ON AN INDIVIDUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AT A SCHEDULED BOARD MEETING. UPON ACCEPTANCE BY THE BOARD THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST EVERY APRIL. THESE CONFLICTS ARE DOCUMENTED IN THAT MONTH'S BOARD MEETING MINUTES. IF CONFLICTS ARISE DURING THE YEAR, THE BOARD MEMBERS ARE ASKED TO DISCLOSE AND, THE CONFLICT IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT & CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE BASED ON PRE-DETERMINED CRITERIA. THE COMMITTEE ALSO APPROVES THE PRESIDENT & CEO ANNUAL COMPENSATION. THE PRESIDENT & CEO UTILIZES A SALARY SURVEY FROM HABITAT FOR HUMANITY INTERNATIONAL AS A BENCHMARK FOR THE VICE PRESIDENT & CFO'S COMPENSATION. THE VICE PRESIDENT & CFO'S PERFORMANCE REVIEWS ARE COMPLETED BY THE PRESIDENT & CEO TWICE A YEAR AND BASED ON MEETING CERTAIN BENCHMARKS, PERFORMANCE BONUSES CAN BE EARNED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 14,149. MANAGEMENT AND GENERAL EXPENSES 14,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,297. EQUIPMENT EXPENSES: PROGRAM SERVICE EXPENSES 11,945. MANAGEMENT AND GENERAL EXPENSES 11,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,889. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 11,665. MANAGEMENT AND GENERAL EXPENSES 11,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,330. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 2,092. MANAGEMENT AND GENERAL EXPENSES 2,092. FUNDRAISING EXPENSES 4,184. TOTAL EXPENSES 8,368. POSTAGE: PROGRAM SERVICE EXPENSES 2,741. MANAGEMENT AND GENERAL EXPENSES 2,741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,482.