2026-09-24T09:32:55-05:00 2026-03-31 423047000 MEADEN & MOORE ADVISORS LLC 1375 EAST NINTH STREET SUITE 1800 CLEVELAND OH 441141790 990 2025-04-01 341518873 HABITAT FOR HUMANITY OF SUMMIT COUNTY INC HABI 3307457734 2301 ROMIG ROAD AKRON OH 44320 ROCHELLE SIBBIO PRESIDENT & CEO 3307457734 2026-09-22 1 CHANA HELLMAN P01221755 2162413272 2026-09-22 2025 ROCHELLE SIBBIO 2301 ROMIG ROAD AKRON OH 44320 9828205 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. 19 19 47 1048 0 0 4451727 4866700 2037007 3591171 276712 156436 18456 46698 6783902 8661005 0 0 0 0 2600327 2552804 0 0 369360 4939658 6820312 7539985 9373116 -756083 -712111 10459087 9242199 1834839 1338052 8624248 7904147 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 5262233 2346258 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 FY26 WE TRANSFERRED 12 HOMES TO PARTNER FAMILIES. 2144526 956174 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. 647589 288739 MORTGAGE DISCOUNTS: APPROXIMATELY 140 MORTGAGES AND PROMISSORY NOTES FOR HOME REPAIR. THE AFFILIATE MANAGES AND SERVICES THE MORTGAGES INCLUDING MAINTAINING AN ESCROW ACCOUNT FOR EACH HOMEOWNER TO PAY THEIR PROPERTY TAXES AND INSURANCE. THE AFFILIATE COMPLIES WITH THE STATE OF OHIO EXEMPTION FOR THE SAFE ACT BY HAVING SEVERAL STAFF MEMBERS CREDENTIALED AND CERTIFIED VIA THE AMERICAN BANKERS ASSOCIATION AND THE STATE OF OHIO. 59093 26348 59093 26348 8113441 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 DAVID OESCHGER PRESIDENT 5.00 X X 0 0 0 MICHELLE MOLINET VICE PRESIDENT 5.00 X X 0 0 0 KELLI SHULTZ SECRETARY 5.00 X X 0 0 0 MICHELLE CARANO TREASURER 5.00 X X 0 0 0 DAVID WOODBURN EMERITUS MEMBER 5.00 X 0 0 0 PASTOR MARK FREY EMERITUS MEMBER 5.00 X 0 0 0 PATRICK MILLER EMERITUS MEMBER 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 MELISSA HASKINS TRUSTEE 5.00 X 0 0 0 RICK DODSON 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 KELLI SAUCERMAN-HOWARD TRUSTEE 5.00 X 0 0 0 BOB SEAMAN TRUSTEE 5.00 X 0 0 0 BOB ROSINSKI TRUSTEE 5.00 X 0 0 0 TARA SCHULTZ TRUSTEE 5.00 X 0 0 0 JENNIFER GEYER TRUSTEE 5.00 X 0 0 0 ROCHELLE SIBBIO CHIEF EXECUTIVE OFFICER 50.00 X 171483 0 17485 KELLEY BUSSON CHIEF FINANCIAL OFFICER 40.00 X 61215 0 4640 MARISSA LITTLE EXECUTIVE VP 40.00 X 82271 0 3648 314969 0 25773 1 0 1 0 0 31180 1977888 2857632 953038 4866700 SALE OF HOMES 531390 1743109 1743109 RESTORE SALES 453310 956174 956174 SALE OF MORTGAGES 531390 603149 603149 MORTGAGE AMORTIZATION INCOME 522292 288739 288739 3591171 64005 64005 1234685 1500 1133782 9972 100903 -8472 92431 92431 37974 31180 20266 17708 17708 5822 3180 2642 2642 MISCELLANEOUS 811000 26348 26348 26348 8661005 3617519 0 176786 280509 189289 56439 34781 1823504 1230499 366890 226115 222746 150308 44817 27621 226045 152535 45480 28030 34411 13542 13540 7329 24670 9708 9707 5255 9010 6080 1813 1117 114504 45060 45055 24389 25206 6302 6301 12603 36095 16986 16989 2120 152904 76452 76452 45159 33869 11290 2240 1120 1120 34294 17148 17146 127431 63715 63716 77816 38908 38908 COST OF HOMES SOLD 4308448 4308448 RESTORE COST OF GOODS S 910709 910709 DISCOUNT ON MORTGAGES I 768107 768107 REPAIRS AND MAINTENANCE 86482 43242 43240 62826 31414 31412 9373116 8113441 890315 369360 1100 1084 541520 1434837 812095 13831 0 91790 3123773 3212576 133717 76467 3547004 1167828 2458531 2379176 2014523 1193883 3812 2812 1370016 835743 10459087 9242199 424904 204141 272567 90000 91140 110940 1046228 932971 1834839 1338052 X 8588481 7873328 35767 30819 8624248 7904147 10459087 9242199 X -712111 -12574 4584 X 0 1 X 1 1 1 X 2667101 2936191 3681946 4420786 4866700 18572724 2667101 2936191 3681946 4420786 4866700 18572724 15335 18557389 86 18582 192452 135382 64005 410507 18983231 21795 0.97760 0.97000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1071080 1071080 1860123 727302 1132821 54299 42143 12156 561502 398383 163119 2379176 LAND HELD FOR RESALE 373341 CONSTRUCTION IN PROCESS 400150 HOUSES HELD FOR RESALE 62252 835743 X 8644005 -12574 4584 -7990 8651995 9010 9010 8661005 9364106 0 9364106 9010 9010 9373116 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 0 GOLF OUTING 32377 20000 12377 5600 5300 346 BUILD IN STYLE 20929 10180 10749 41 261 2 15848 1000 14848 5317 375 3026 69154 31180 37974 10917 5716 3633 20266 17708 5822 325 2855 0 5822 325 2855 3180 2642 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 30339 AKRON BASEBALL LLC 300 S MAIN ST AKRON OH 44308 AKRON BASEBALL LLC DBA AKRON RUBBERDUCKS 6000 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 171483 0 0 0 0 0 0 0 17485 0 188968 0 0 0 X RESTORE DONATIONS 2000 926218 FAIR MARKET VALUE X LAND 1 26820 FAIR MARKET VALUE 0 0 0 SCHEDULE M, 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 THE ORGANIZATION MAKES ITS CURRENT GOVERNING DOCUMENTS, CURRENT CONFLICT OF INTEREST POLICY, AND CURRENT FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 4,584.