2013-04-02T06:12:39-07:00 2012-06-30 ES Evans and Company 205 West Elm Street Lima OH 45801 990 2011-07-01 341654407 Habitat for Humanity - Lima Area Inc HABI 4192224937 550 W Elm St Lima OH 45801 Bruce Hilty 2013-04-02 true Jennifer J Birkemeier CPA CFE 4192233075 2011 2016-02-25 16:41:14Z Bruce Hilty 567 E State Road Lima OH 45807 436796 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. 11 11 11 0 226784 43348 219646 103136 20695 82 38008 290230 505133 436796 0 0 59718 72258 0 5045 276196 360597 335914 432855 169219 3941 938991 1153665 100666 315289 838325 838376 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 387591 Completed rennovation of one house and sold. In addtion to completing rennovations on new office and ReStore space. 387591 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 11 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true true false false OH X Lavon Welty 4192224257 550 W Elm Street Lima OH 458014730 X Elizabeth Americo 5.00 X 0 0 0 Natalie Green 5.00 X 0 0 0 Rachel Hern 5.00 X 0 0 0 Stan Bauman 5.00 X 0 0 0 Carol Blass 5.00 X 0 0 0 Marcel Wagner 5.00 X 0 0 0 Melinda Hobler 5.00 X 0 0 0 Francis Oruma 5.00 X 0 0 0 Charles Roby 5.00 X 0 0 0 Jane Brown 5.00 X X 0 0 0 Bruce Hilty 5.00 X X 0 0 0 Lavon Welty 40.00 X 38075 0 0 38075 0 false false false 0 20000 23348 43348 Sales to Homeowners 61788 61788 Mortgage Discount Amort 41348 41348 103136 82 82 0 0 1240 1240 1240 1240 0 0 0 0 ReStore Gross Income 256454 256454 Mortgage Discount 31546 31546 Misc Other 990 990 288990 436796 393448 0 0 0 0 38075 9979 23411 4685 0 25896 25896 0 0 8287 6034 1893 360 0 941 781 160 5713 5713 0 0 0 0 0 1767 1767 189 189 0 0 2333 2333 0 305 205 100 277 277 2080 2080 17026 17026 4849 4849 Land Costs 10072 10072 Misc Other 17698 10989 6709 Construction of Houses 48189 48189 ReStore Expenses 249158 249158 0 432855 387591 40219 5045 80261 21905 114519 51597 0 448244 399142 0 0 0 0 19602 16431 495837 28940 192382 466897 0 0 0 0 83983 197693 938991 1153665 35470 54533 65196 260756 100666 315289 X 797314 791333 41011 47043 838325 838376 938991 1153665 X 3941 -3890 X false true true X false false X 245060 197491 173704 226784 43348 886387 243180 195608 136077 216674 391136 1182675 0 0 0 488240 393099 309781 443458 434484 2069062 0 0 2069062 3709 -27167 12328 20695 82 9647 0 3709 -27167 12328 20695 82 9647 0 2230 2230 491949 365932 322109 464153 436796 2080939 0.99430 0.99350 0.00460 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53500 53500 402017 13547 388470 34787 9860 24927 5533 5533 466897 ReStore Truck (Less Depr) Receivable 564 Other Assets Construction in Progress 197129 197693 436796 432855 3941 -3890 -3890 51 134218 134218 302578 302578 436796 134167 134167 298688 298688 432855 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Mortgage Discount $31546 Investment Fees $958 ReStore Expenses netted on Financial Stm $266184 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Mortgage Discount $31546 Investment Fees $958 Unrealized Loss on Investments $3890 ReStore Expenses netted on Financial Stm $266184 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 12c 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 11 Form 990, Part VI, Line 11: 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.