2025-02-22T13:28:51-05:00 2024-06-30 814561266 PERKS PUSATERI & COMPANY CPAS 137-B COMMERCE PARK DRIVE WESTERVILLE OH 43082 990 2023-07-01 341658090 HABITAT FOR HUMANITY OF MEDINA COUNTY INC HABI 3307224494 233 LAFAYETTE ROAD MEDINA OH 44256 TOM O'CONNELL EXECUTIVE DIRECTOR 3307224494 2025-02-20 false JOSEPH B GORDON P01569511 6143927800 2025-02-20 2023 2025-03-06 01:10:19Z TOM O'CONNELL 233 LAFAYETTE ROAD MEDINA OH 44256 3300255 false X WWW.MEDINAHABITAT.ORG X 1990 OH HABITAT FOR HUMANITY OF MEDINA COUNTY, INC. WORKS TO ELIMINATE POVERTY HOUSING IN MEDINA COUNTY, OHIO. WE BUILD HOPE BY HELPING PEOPLE HELP THEMSELVES. 17 17 26 713 0 1394847 1402682 1587326 1893165 1956 2289 16334 2119 3000463 3300255 0 0 672289 620279 0 0 2074032 2917873 2746321 3538152 254142 -237897 4292417 4102573 1095654 1143707 3196763 2958866 X HABITAT FOR HUMANITY OF MEDINA COUNTY, INC. UNITES VOLUNTEERS WITH THOSE IN NEED OF AFFORDABLE HOUSING. HABITAT FOR HUMANITY ALSO OPERATES A RESTORE RETAIL STORE WHICH OFFERS DONATED BUILDING SUPPLIES FOR SALE TO THE GENERAL PUBLIC AT DISCOUNTED PRICES. false false 1555597 887848 HOME CONSTRUCTION PROGRAM - HABITAT FOR HUMANITY MEDINA COUNTY BUYS/BUILDS AND SELLS HOMES TO ELIGIBLE LOW-INCOME FAMILIES. HOME SALES ARE FINANCED WITH NON-INTEREST BEARING LOANS TO FAMILIES WHO SHOW A DESIRE TO BECOME HOMEOWNERS BY COMPLETING HABITATS PARTNERSHIP REQUIREMENTS. DURING OUR FISCAL YEAR ENDED JUNE 30, 2024 FOUR HOMES WERE SOLD TO PARTNER FAMILIES UNDER THIS PROGRAM. 1804971 1005317 DISCOUNTED BUILDING MATERIALS RESALE CENTER RESTORE - THE HABITAT RESTORE IS A RETAIL BUILDING MATERIAL SALES CENTER THAT IS OPEN TO THE PUBLIC. THE RESTORE RECEIVES DONATIONS OF NEW, AND LIKE NEW, USABLE MATERIALS FROM LOCAL BUSINESSES AND INDIVIDUALS. WE OFFER THESE ITEMS TO THE PUBLIC AT A FRACTION OF THEIR RETAIL PRICE. DURING OUR FISCAL YEAR ENDED JUNE 30, 2024, SALES FROM OUR RESTORE PROGRAM TOTALED 1,005,317. 3360568 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 26 true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false X X TOM O'CONNELL 3307224494 233 LAFAYETTE ROAD MEDINA OH 44256 TOM O'CONNELL EXECUTIVE DI 40.00 X 90707 0 5991 DEREK RANCE PRESIDENT 3.00 X X 0 0 0 TRACEY RUFFIN VICE PRESIDE 3.00 X X 0 0 0 PAT GEORGE SECRETARY 3.00 X X 0 0 0 SHERI VALORE TREASURER 3.00 X X 0 0 0 DAN CALVIN MEMBER 3.00 X 0 0 0 JOE CANESTRARO MEMBER 3.00 X 0 0 0 CHRISTOPHER DICK MEMBER 3.00 X 0 0 0 RICK DUMPERTH MEMBER 3.00 X 0 0 0 JENNY DUNCAN MEMBER 3.00 X 0 0 0 ETHAN ENGELKE MEMBER 3.00 X 0 0 0 TOM KOTICK MEMBER 3.00 X 0 0 0 NANCY LYON MEMBER 3.00 X 0 0 0 PAT MCNEILL MEMBER 3.00 X 0 0 0 JACLYN RINGSTMEIER MEMBER 3.00 X 0 0 0 KEVIN RYCH MEMBER 3.00 X 0 0 0 ASHLEY SORGEN MEMBER 3.00 X 0 0 0 JINNY WIDOWSKI MEMBER 3.00 X 0 0 0 90707 5991 false false false 1402682 969617 1402682 SALE OF BUILDING SUPPLIES 230000 1005317 1005317 SALE OF PROPERTIES 900099 777455 777455 IMPUTED INT ON INT FREE LOANS 900099 110393 110393 1893165 2289 2289 OTHER REVENUE 2119 2119 2119 3300255 1895284 2289 94390 94390 445769 432586 13183 4422 4256 166 34296 33009 1287 41402 39848 1554 14296 14296 94644 80447 14197 35037 29658 5379 19181 9590 9591 65464 65464 14600 14600 50033 47531 2502 50399 46871 3528 IN KIND COST OF SUPPLIES 969617 969617 COST OF PROPERTIES SOLD 911127 911127 DISCOUNT ON MORTGAGES ISS 483696 483696 ALL OTHER EXPENSES 154776 137265 17511 55003 55003 3538152 3360568 177584 0 106602 187567 243094 171383 1219716 1487134 15289 13912 11128 11621 2148393 276768 1921658 1871625 774930 359331 4292417 4102573 62960 148081 1032694 995626 1095654 1143707 X 3181763 2931310 15000 27556 3196763 2958866 4292417 4102573 -237897 X false true X true false X 646778 1054435 1176854 1394847 1402682 5675596 646778 1054435 1176854 1394847 1402682 5675596 5675596 2378 365 365 1956 2289 7353 30475 47895 9810 16334 2119 106633 5789582 1895284 0.98030 0.96620 X PART II, LINE 10 106,633 SUPPLEMENTAL INFORMATION PART II SECTION B LINE 10 OTHER INCOME CONSISTS OF MISC INCOME FOR EACH OF THE FISCAL YEARS ENDING JUNE 30, 2021, 2022, 2023, AND 2024. OTHER INCOME FOR THE FISCAL YEAR ENDING JUNE 30, 2020 CONSISTS OF 21,806 IN FUNDRAISING INCOME AND 8,668 IN MISC INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 478610 478610 1491911 161863 1330048 10230 1705 8525 167642 113200 54442 1871625 CONSTRUCTION IN PROGRESS 298483 PROPERTY HELD FOR DEVELOPMENT 60848 359331 X 3474195 173940 173940 3300255 3300255 3712092 173940 173940 3538152 3538152 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH 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 STATEMENTS 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 ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS. THE ORGANIZATION'S FEDERAL TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY ARE FILED. X 969617 false false false FORM 990 - ORGANIZATION'S MISSION HABITAT FOR HUMANITY OF MEDINA COUNTY, INC. UNITES VOLUNTEERS WITH THOSE IN NEED OF AFFORDABLE HOUSING. HABITAT FOR HUMANITY ALSO OPERATES A RESTORE RETAIL STORE WHICH OFFERS DONATED BUILDING SUPPLIES FOR SALE TO THE GENERAL PUBLIC AT DISCOUNTED PRICES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 FOR 2023 WAS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PROVIDES ALL BOARD MEMBERS WITH A COPY OF ITS CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY CONFLICTS THEY MAY HAVE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF ALL EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS AND IS TYPICALLY BASED ON WAGE COMPARABILITY DATA AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.