2025-01-15T13:14:48-05:00 2024-06-30 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990 2023-07-01 341616719 FIRELANDS HABITAT FOR HUMANITY INC FIRE 4196217818 7602 MILAN ROAD SANDUSKY OH 44870 RYAN HODGES EXECUTIVE DIRECTOR 4196217818 2024-12-23 true true DAVID W BRINK CPA P00041999 4196682552 2025-01-15 2023 2024-10-15 13:58:12Z RYAN HODGES 7602 MILAN RD SANDUSKY OH 44870 1214177 false X FIRELANDSHABITAT.ORG X 1976 OH SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 15 15 12 164 0 256680 471138 799466 739310 16292 2339 4396 1390 1076834 1214177 0 0 279836 315434 0 16259 783907 715007 1063743 1030441 13091 183736 2605376 2833684 270712 313279 2334664 2520405 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. false false 955237 739310 DURING THE YEAR ENDED JUNE 30, 2024, FIRELANDS HABITAT FOR HUMANITY, INC. COMPLETED CONSTRUCTION OF 2 NEW HOMES AND CONTINUED TO PROVIDE ZERO PERCENT HOME MORTGAGES TO 79 FAMILIES THAT COULD OTHERWISE NOT AFFORD DECENT HOUSING. 955237 true true false false false false false false true true true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 12 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false OH X NOLAN MURRAY 4196217818 7602 MILAN RD SANDUSKY OH 44870 RYAN HODGES EXECUTIVE DI 40.00 X 56632 0 0 TRUDY ANDERSON DIRECTOR 0.82 X 0 0 0 KAYSHON BATES DIRECTOR 0.28 X 0 0 0 DAVE BROWN DIRECTOR 0.28 X 0 0 0 KENDRA COLLIER DIRECTOR 0.22 X 0 0 0 PAUL DALFERRO FORMER DIREC 0.10 X 0 0 0 BRANDON DINGUS DIRECTOR 0.20 X 0 0 0 STEVE FRANKFATHER DIRECTOR 0.14 X 0 0 0 ALICE FRAZIER-SNOOK SECRETARY 0.32 X X 0 0 0 CHRISTINA GARDNER FORMER SECRE 0.02 X X 0 0 0 STEVEN GRASL DIRECTOR 0.28 X 0 0 0 PETE GUERRERA PRESIDENT 0.51 X X 0 0 0 SHARON HARWOOD DIRECTOR 0.11 X 0 0 0 PETER MCGORY DIRECTOR 0.17 X 0 0 0 JOHN MILLER DIRECTOR 0.22 X 0 0 0 NOLAN MURRAY TREASURER 0.38 X X 0 0 0 JAMI RISNER DIRECTOR 0.09 X 0 0 0 BOB RODY VICE PRESIDE 11.86 X X 0 0 0 56632 false false false 61500 409638 16054 471138 RE-STORE INCOME 453310 369712 369712 SALE OF HOMES TO PART FAMILIE 522292 252777 252777 MORTGAGE DISCOUNT AMORTIZATIO 522292 116821 116821 739310 2339 -694 3033 OTHER INCOME 1390 1390 1390 1214177 740006 3033 60000 48000 9000 3000 230746 205317 23901 1528 24688 20985 3209 494 19256 17330 1926 10530 10461 69 16147 14893 1062 192 14853 9376 4720 757 17354 13884 3470 383 307 57 19 9040 7232 1808 24479 22028 2451 20732 15963 4769 CONSTRUCTION COSTS 322096 322096 DISCOUNT ON ISSUED MORTGA 157618 157618 RESTORE REPAIRS & MAINTEN 12721 12721 TITHE TO HFHI 11924 11924 77874 65102 2503 10269 1030441 955237 58945 16259 209305 304928 91 101370 21688 11367 1500 5470 983858 273603 731137 710255 1641655 1700294 2605376 2833684 17189 30139 17948 64974 235575 218166 270712 313279 X 2304666 2294273 29998 226132 2334664 2520405 2605376 2833684 X 183736 2006 -1 X false true X true false X 295748 287135 276142 256680 471138 1586843 295748 287135 276142 256680 471138 1586843 1586843 35 12 7 23 3033 3110 9506 21225 5569 4396 40696 1630649 3839550 0.97310 0.97090 X PART II, LINE 10 OTHER INCOME 40,696 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 17949 214881 167858 64972 true X 28845 3161 1245 604 30157 28318 2410 1282 601 28845 34086 -3744 1328 696 28318 29265 7333 1858 654 34086 30317 -1052 29265 1.00000 true false 208000 208000 699637 212718 486919 76221 60885 15336 710255 MORTGAGE LOANS RECEIVABLE 3319138 LAND FOR DEVELOPMENT 91485 CONSTRUCTION OF HOMES IN PROGRESS 70097 ERIE COUNTY COMMUNITY FOUNDATION 30157 HOME REPAIRS 4146 UNAMORTIZED DISCOUNT ON MORTGAGES -1814729 1700294 1216183 2006 2006 1214177 1214177 1030442 1 1 1030441 1030441 SCHEDULE D, PAGE 2, PART IV, LINE 1B OUR FINANCIAL INSTITUTIONAL ACCOUNT FOR DEPOSITS OF ESCROWED AND CUSTODIAL FUNDS ARE KEPT SEPARATELY FROM GENERAL OPERATING FUNDS. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION REQUIRES MORTGAGES/PARTNER FAMILIES TO REMIT MONTHLY PAYMENTS TO COVER FUTURE PAYMENTS OF REAL ESTATE TAXES AND INSURANCE. THE ORGANIZATION HAS AN ESCROW ACCOUNT AT A FINANCIAL INSTITUTION WHERE IT HOLDS MONIES COLLECTED FROM MORTGAGERS UNTIL USED TO PAY EACH MORTGAGERS INSURANCE AND REAL ESTATE TAXES. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE BOARD IS PROVIDED A COPY AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST THAT MAY HAVE THE BOARD OFFICERS REVIEW THE CONFLICTS OF INTEREST IDENTIFIED AND DETERMINE THE ACTIONS TO BE TAKEN TO MITIGATE THE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1