2015-03-21T05:51:26-07:00 2014-06-30 ES Evans and Company 205 West Elm Street Lima OH 45801 990 2013-07-01 341654407 Habitat for Humanity - Lima Area Inc HABI 4192224937 550 W Elm St Lima OH 45801 Bruce Hilty Executive Director 2015-03-21 true Jennifer J Birkemeier CPA CFE P00039283 4192233075 2013 2016-03-07 17:11:31Z Bruce Hilty 608843 false false X www.habitatlima.org X 1990 OH Habitat for Humanity-Lima Area Inc seeks to share the Gospel of Jesus Christ by working in partnership with people who blend their time, talent and gifts to build simple, decent housing with families in need so all are encouraged to be what God intended. 8 8 8 0 135359 105641 280752 166184 5860 4 338642 337014 760613 608843 0 0 98243 105305 5936 0 0 661994 521241 766173 626546 -5560 -17703 1123589 1073800 284837 248807 838752 824993 Habitat for Humanity-Lima Area Inc seeks to share the Gospel of Jesus Christ by working in partnership with people who blend their time, talent and gifts to build simple, decent housing with families in need so all are encouraged to be what God intended. false false 566118 Sold two houses and continued work on new houses. 566118 true true false false false false false false false false 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 false false false false true 1 0 true 8 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X Lavon Welty 4192224937 550 W Elm St Lima OH 458014730 X Bill Croft Board Member 0.00 0.00 0 0 0 Jason Flower Board Member 0.00 0.00 0 0 0 Debbie McGuire Board Member 0.00 0.00 0 0 0 Francis Oruma Board President 5.00 0.00 X X 0 0 0 Jane Brown Secretary 5.00 0.00 X X 0 0 0 Melinda Hobler Board Member 5.00 0.00 X 0 0 0 Stan Bauman Board Member 5.00 0.00 X 0 0 0 Ken Kurz Board Member 5.00 0.00 X 0 0 0 Bruce Hilty Executive Director 40.00 0.00 X 36425 0 0 36425 0 false false false 0 105641 105641 Mortgage Discount Amort 43261 43261 Sales to Homeowners 122923 122923 166184 4 4 0 0 2700 2700 2700 2700 0 0 0 0 Misc Other 2801 2801 ReStore Gross Income 331513 331513 334314 608843 503198 4 0 0 0 0 36425 9106 27319 0 59402 50669 8733 0 0 9478 4517 4961 0 0 6450 6450 0 0 0 0 0 4499 40 4459 64 64 0 0 1538 1495 43 0 452 31 421 256 256 8125 8125 31366 31366 10887 6868 4019 ReStore Expense 243320 243320 Construction of Houses 136903 136903 Mortgage Discounts 62979 62979 Misc Other 9720 6017 3703 4682 4682 626546 566118 60428 0 73472 62937 2638 0 477899 498617 0 0 0 0 11251 12774 526612 91159 436044 435453 0 0 0 0 124923 61381 1123589 1073800 41901 15211 242936 233596 284837 248807 X 784301 795454 54451 29539 838752 824993 1123589 1073800 -17703 3944 X false true X true false X 173704 226784 43348 135359 105641 684836 136077 216674 391136 618097 497697 1859681 0 0 0 309781 443458 434484 753456 603338 2544517 0 0 2544517 12328 20695 82 5860 4 38969 0 12328 20695 82 5860 4 38969 0 2230 1297 2801 6328 322109 464153 436796 760613 606143 2589814 0.98250 0.99350 0.01500 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53500 53500 432792 68806 363986 34787 16820 17967 5533 5533 435453 Construction in Progress 59381 Deposits 2000 Receivable - Employees 61381 334157 334157 274686 274686 608843 351860 351860 274686 274686 626546 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S ReStore Expenses Netted on Financial Stm $274686 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S ReStore Expenses Netted on Financial Stm $274686 Form 990, Part VI, Line 11b: Form 990 Review Process The form, 990, was made available to all board members before filing. They had an opportunity to review and ask any questions. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors and Staff are asked annually to sign a statement affirming their commitment to disclose any conflict of interest or appearance of conflict of interest that may exist as they serve in their role. Board members are fully aware of their responsiblity to recuse themselves from discussion or participation in voting on any action on which a conflict of interest may arise. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director meets regularly with the Board of Directors for ongoing supervision and consultation and for monitoring of performances. Compensation adjustments are tied directly to cost of living increases as determined by the Federal Government. The percentage increase for all staff, including the Executive Director, is established by the Board's Executive Committee for recommendation to and approval by the entire Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's by-laws call for an annual meeting of any interested individuals where financial information, as well as other information, is provided. All governing documents, conflict of interest policy, and financial information is available upon request.