HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 31-1217994)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349311267
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T14:43:26-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 EAST STATE STREET SUITE 2000 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311217994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY - MIDOHIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 6144841973 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6665 BUSCH BOULEVARD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL COPELLA | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6144841973 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH R PIOT | PreparerPersonNm |
| PTIN | P01358891 | PTIN |
| Phone | 6146214060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRANDI BRAUN AL-ISSA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6665 BUSCH BOULEVARD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,406,836 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 8545 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HABITATMIDOHIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO BRING PEOPLE TOGETHER TO INSPIRE HOPE, BUILD HOMES, EMPOWER FAMILIES, & DEVELOP COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 3966 | TotalVolunteersCnt |
| Total Gross UBI | -$7,627 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,282,018 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,940,193 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,872,828 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,938,822 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79,934 | PYInvestmentIncomeAmt |
| CY Investment Income | $191,805 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,373,632 | PYOtherRevenueAmt |
| CY Other Revenue | $3,534,607 | CYOtherRevenueAmt |
| PY Total Revenue | $12,608,412 | PYTotalRevenueAmt |
| CY Total Revenue | $15,605,427 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,968,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,389,396 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $744,508 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,072,703 | PYOtherExpensesAmt |
| CY Other Expenses | $10,122,142 | CYOtherExpensesAmt |
| PY Total Expenses | $14,041,409 | PYTotalExpensesAmt |
| CY Total Expenses | $15,511,538 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,432,997 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $93,889 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,825,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,079,356 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,261,890 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,171,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,563,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,908,296 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY-MIDOHIO BRINGS PEOPLE TOGETHER TO INSPIRE HOPE, BUILD HOMES, EMPOWER FAMILIES, AND DEVELOP COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,997,094 | ExpenseAmt |
| Revenue | $4,707,535 | RevenueAmt |
| Desc | NEW HOMEOWNERSHIP PROGRAM - WE MAKE HOMEOWNERSHIP AFFORDABLE TO FAMILIES EARNING BETWEEN 30-80% OF THE AREA MEDIAN INCOME (AMI) AND WHO MEET THE FOLLOWING CRITERIA: CURRENTLY LIVING IN SUBSTANDARD HOUSING; ABILITY TO PAY BACK AN AFFORDABLE MORTGAGE; A WILLINGNESS TO PARTNER THROUGH SWEAT EQUITY AND TAKING HOMEOWNERSHIP COURSES. OVER THE PAST 38 YEARS WE HAVE EMPOWERED 489 LOW-INCOME TO ACHIEVE THE DREAM OF HOMEOWNERSHIP THROUGH CONSTRUCTION OF NEW HOMES AND REHABS. THIS FISCAL YEAR WE BUILT 13 NEW HOMES AND REHABBED ONE HOME FOR CENTRAL OHIO FAMILIES. AT THE END OF THE FISCAL YEAR, THERE WERE 5 OTHER HOMES IN VARIOUS STAGES OF CONSTRUCTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,718,220 | ExpenseAmt |
| Revenue | $951,746 | RevenueAmt |
| Desc | RESTORE - HABITAT'S RESTORES ARE A UNIQUE RESALE STORE THAT SELL DONATED BUILDING MATERIALS AND HOME IMPROVEMENT PRODUCTS TO THE GENERAL PUBLIC. INCOME GENERATED FROM HABITAT'S RESTORES PROVIDES AN IMPORTANT SOURCE OF FUNDING FOR OUR MISSION. THE RESTORE HAS BEEN IN OPERATION FOR OVER 20 YEARS AND HAS DIVERTED OVER 38,500 TONS OF USABLE MATERIALS FROM THE LANDFILL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,352,332 | ExpenseAmt |
| Revenue | $178,452 | RevenueAmt |
| Desc | HOME REPAIR PROGRAM - THE HR PROGRAM FOCUSES ON EXTERIOR AND INTERIOR HOME REPAIR SERVICES SUCH AS WINDOWS, WALL REPAIRS, PLUMBING, ROOFING, AND HANDICAP ACCESSIBILITY ISSUES. WE SERVE FAMILIES AT 0-80% AMI FOR THIS PROGRAM. FAMILIES PAY BACK A PORTION OF THE PROJECT BASED ON THEIR PROJECT SIZE AND MUST CONTRIBUTE SWEAT EQUITY THAT IS DETERMINED BY THEIR ABILITY AND SIZE OF THE PROJECT. OVER THE PAST 38 YEARS WE HAVE PROVIDED HOME REPAIRS FOR MORE THAN 1,016 CENTRAL OHIO FAMILIES. THIS FISCAL YEAR WE WERE ABLE TO SERVE 101 FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,484,063 | ExpenseAmt |
| Revenue | $95,974 | RevenueAmt |
| Desc | HABITAT MIDOHIO IS MORE THAN JUST A HOMEBUILDER. WE ARE HELPING TO BREAK THE CYCLE OF POVERTY BY EMPOWERING LOCAL, LOW-INCOME, WORKING FAMILIES TO MOVE BEYOND THEIR SITUATION AND PROVIDE A BETTER LIFE FOR THEIR CHILDREN. CENTRAL OHIO IS FACING A SIGNIFICANT DEMAND FOR HOUSING AND AN EVEN MORE SIGNIFICANT DEMAND FOR AFFORDABLE HOUSING. THIS IS WHERE HABITAT MIDOHIO CAN PLAY A UNIQUE ROLE, BY PROVIDING AFFORDABLE HOMES AND REPAIRS FOR FAMILIES AT 0-80% OF THE AREA MEDIAN INCOME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,484,063 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $95,974 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,551,709 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSA OCHELTREE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6144841973 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6665 BUSCH BOULEVARD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL COPELLA | |||||||||
| CHAIR | 6.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE FITZPATRICK | |||||||||
| PAST CHAIR | 6.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAE ANN DANKOVIC | |||||||||
| 2ND VICE CHAIR | 6.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRADY BURT | |||||||||
| TREASURER | 6.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KARIM ALI | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY BONARRIGO | |||||||||
| DIRECTOR | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| LORI BONGIORNO | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON LAWLER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA MINGO | |||||||||
| DIRECTOR | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| KYLE SHARP | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY SKINNER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL STAUFFER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAZ UNALAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENT JONES | |||||||||
| CHIEF OPERATING OFFICER | 30.00 | 10.00 | Yes (X) | $173,726 | $0 | $36,480 | |||
| JULIA HARDBARGER VICE | |||||||||
| PRESIDENT, FINANCE | 40.00 | 0.00 | Yes (X) | $124,231 | $0 | $6,252 | |||
| BRANDI BRAUN AL-ISSA | |||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 39.90 | 0.10 | Yes (X) | $140,808 | $0 | $2,723 | |||
| JAMI KELLER | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $161,541 | $0 | $39,873 | Yes (X) | |||
| EJ THOMAS FORMER PRESIDENT | |||||||||
| CHIEF EXECUTIVE OFFICER | 0.00 | 0.00 | $699,874 | $0 | $12,850 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,300,180 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,178 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WESBANCO | |||||
| 6515 LONGSHORE LOOP | DUBLIN | OH | 43017 | ADMINSTRATIVE FEES | $1,719,058 |
| SHEPHERD EXCAVATING | |||||
| 6295 COSGRAY ROAD | COLUMBUS | OH | 43106 | CONCRETE AND FOUNDATIONS | $1,001,715 |
| AMERICAN AIR HEATING & COOLING | |||||
| 3945 BROOKHAM DRIVE | GROVE CITY | OH | 43123 | PLUMBING, ELECTRIC, DRYWALL, & HVAC | $453,238 |
| RESCUE ROOFING AND SIDING | |||||
| 532 MAIN STREET REAR | GROVEPORT | OH | 43125 | ROOFING | $378,154 |
| THE STRAIT AND LAMP GROUP | |||||
| PO BOX 9 | WESTERVILLE | OH | 43086 | FRAMING | $357,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $54,200 | FundraisingAmt |
| Government Grants | $2,610,964 | GovernmentGrantsAmt |
| All Other Contributions | $3,275,029 | AllOtherContributionsAmt |
| Noncash Contributions | $225,182 | NoncashContributionsAmt |
| Total Contributions | $5,940,193 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF HOMES | 531390 | $3,211,821 | $3,211,821 |
| MORTGAGE LOAN DISCOUNT | 531390 | $1,665,071 | $1,665,071 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,061,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,061,930 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,938,822 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,610 | TotalRevenueColumnAmt |
| Exclusion | $142,610 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $345,433 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $358,175 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$12,742 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,115 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$7,627 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $814,526 | SecuritiesAmt |
| Other | $30,460 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $795,791 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,735 | SecuritiesAmt |
| Other | $30,460 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,195 | TotalRevenueColumnAmt |
| Exclusion | $49,195 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,809 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,109 | TotalRevenueColumnAmt |
| Exclusion | -$6,109 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,192,092 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,638,634 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,553,458 | TotalRevenueColumnAmt |
| Exclusion | $3,553,458 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,605,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,933,707 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$7,627 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,739,154 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,863 | TotalAmt |
| Program Services | $774,364 | ProgramServicesAmt |
| Management And General | $413,836 | ManagementAndGeneralAmt |
| Fundraising | $273,663 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,725 | TotalAmt |
| Program Services | $712,725 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,201,053 | TotalAmt |
| Program Services | $1,669,680 | ProgramServicesAmt |
| Management And General | $317,600 | ManagementAndGeneralAmt |
| Fundraising | $213,773 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,666 | TotalAmt |
| Program Services | $40,419 | ProgramServicesAmt |
| Management And General | $8,657 | ManagementAndGeneralAmt |
| Fundraising | $7,590 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,488 | TotalAmt |
| Program Services | $438,259 | ProgramServicesAmt |
| Management And General | $47,833 | ManagementAndGeneralAmt |
| Fundraising | $63,396 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,601 | TotalAmt |
| Program Services | $311,130 | ProgramServicesAmt |
| Management And General | $56,750 | ManagementAndGeneralAmt |
| Fundraising | $39,721 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,161 | TotalAmt |
| Program Services | $452,208 | ProgramServicesAmt |
| Management And General | $94,768 | ManagementAndGeneralAmt |
| Fundraising | $63,185 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,037 | TotalAmt |
| Program Services | $47,047 | ProgramServicesAmt |
| Management And General | $990 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,739 | TotalAmt |
| Management And General | $71,739 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Management And General | $33,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,593 | TotalAmt |
| Program Services | $5,839 | ProgramServicesAmt |
| Management And General | $186 | ManagementAndGeneralAmt |
| Fundraising | $1,568 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,054 | TotalAmt |
| Program Services | $58,325 | ProgramServicesAmt |
| Management And General | $6,953 | ManagementAndGeneralAmt |
| Fundraising | $37,776 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,880 | TotalAmt |
| Program Services | $190,755 | ProgramServicesAmt |
| Management And General | $10,530 | ManagementAndGeneralAmt |
| Fundraising | $5,595 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,531 | TotalAmt |
| Program Services | $43,979 | ProgramServicesAmt |
| Management And General | $10,027 | ManagementAndGeneralAmt |
| Fundraising | $8,525 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,648 | TotalAmt |
| Program Services | $778,825 | ProgramServicesAmt |
| Management And General | $6,828 | ManagementAndGeneralAmt |
| Fundraising | $5,995 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,978 | TotalAmt |
| Program Services | $216,520 | ProgramServicesAmt |
| Management And General | $69,458 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,000 | TotalAmt |
| Program Services | $275,000 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,939 | TotalAmt |
| Program Services | $405,092 | ProgramServicesAmt |
| Management And General | $8,163 | ManagementAndGeneralAmt |
| Fundraising | $7,684 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,445 | TotalAmt |
| Program Services | $165,802 | ProgramServicesAmt |
| Management And General | $3,643 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF HOMES SOLD | $6,306,746 | $6,306,746 | ||
| BUILDING AND EQUIPMENT | $228,396 | $211,076 | $11,455 | $5,865 |
| VEHICLE RENT/OPERATION | $185,723 | $179,723 | $3,902 | $2,098 |
| UNRELATED BUSINESS INCO | $6,942 | $6,942 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,330 | TotalAmt |
| Program Services | $268,195 | ProgramServicesAmt |
| Management And General | $27,061 | ManagementAndGeneralAmt |
| Fundraising | $8,074 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,511,538 | TotalAmt |
| Program Services | $13,551,709 | ProgramServicesAmt |
| Management And General | $1,215,321 | ManagementAndGeneralAmt |
| Fundraising | $744,508 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,968 | BOYAmt |
| EOY | $1,136,751 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,017 | BOYAmt |
| EOY | $1,802,334 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,058 | BOYAmt |
| EOY | $618,550 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,956,435 | BOYAmt |
| EOY | $6,523,548 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,539 | BOYAmt |
| EOY | $1,130,383 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,167 | BOYAmt |
| EOY | $145,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,051,823 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,815,171 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,546,808 | BOYAmt |
| EOY | $5,236,652 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,663,072 | BOYAmt |
| EOY | $5,147,632 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,605,463 | BOYAmt |
| EOY | $3,338,326 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,825,527 | BOYAmt |
| EOY | $25,079,356 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,431 | BOYAmt |
| EOY | $1,175,224 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,187 | BOYAmt |
| EOY | $190,084 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,032,272 | BOYAmt |
| EOY | $1,805,752 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,261,890 | BOYAmt |
| EOY | $3,171,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,078,239 | BOYAmt |
| EOY | $21,618,304 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,398 | BOYAmt |
| EOY | $289,992 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,563,637 | BOYAmt |
| EOY | $21,908,296 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,825,527 | BOYAmt |
| EOY | $25,079,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $93,889 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $250,770 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,830,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,315,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,976,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,282,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,940,193 | CurrentTaxYearAmt |
| Total | $24,344,522 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,830,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,315,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,976,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,282,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,940,193 | CurrentTaxYearAmt |
| Total | $24,344,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $616,728 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,727,794 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $488,043 | CurrentTaxYearAmt |
| Total | $1,431,410 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,426 | CurrentTaxYearMinus1YearAmt |
| Total | $57,119 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,573 | CurrentTaxYearMinus2YearsAmt |
| Total | $57,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,890,479 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,897,612 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $33,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $33,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING THE COLUMBUS MAYOR AND ADMINISTRATION, THE COLUMBUS CITY COUNCIL, AND THE FRANKLIN COUNTY BOARD OF COMMISIONERS. RELATIONSHIP MANAGEMENT WITH KEY ELECTED OFFICIALS AND THEIR STAFF, COMMUNITY LEADERS AND OTHER STAKEHOLDERS IN COLUMBUS AND FRANKLIN COUNTY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,815,923 | OtherCostOrOtherBasisAmt |
| Book Value | $1,815,923 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,526,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,221,899 | DepreciationAmt |
| Book Value | $2,304,515 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,098,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $468,158 | DepreciationAmt |
| Book Value | $630,603 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $419,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $279,251 | DepreciationAmt |
| Book Value | $140,174 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,191,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $845,863 | DepreciationAmt |
| Book Value | $345,437 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,236,652 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $1,242,620 |
| RESIDENTIAL PROPERTIES & PROPERTY HELD FOR DEVELOPMENT | $1,956,097 |
| OTHER ASSETS | $139,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,338,326 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, AND DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION BELIEVES THAT IT HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON EXAMINATION. INTEREST ANDPENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS INCOME TAX EXPENSE. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOCKEY | Event1Nm |
| Gross Receipts Event1 | $56,900 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $54,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,700 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,485 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,400 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $857 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $67 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $56,900 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,200 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,700 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,485 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,400 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $857 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $67 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,809 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,109 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EJ THOMAS FORMER PRESIDENT | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $104,822 | $0 | $148,600 | $0 | $446,452 | $0 | $10,350 | $0 | $2,500 | $0 | $712,724 | $0 | $0 | $0 |
| BRENT JONES | ||||||||||||||
| CHIEF OPERATING OFFICER | $173,726 | $0 | $0 | $0 | $0 | $0 | $5,559 | $0 | $30,921 | $0 | $210,206 | $0 | $0 | $0 |
| JAMI KELLER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $149,706 | $0 | $11,835 | $0 | $0 | $0 | $3,501 | $0 | $36,372 | $0 | $201,414 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | E. THOMAS RECEIVED $446,452 SEVERANCE COMPENSATION RELATING TO AMOUNTS PAID PURSUANT TO AN EMPLOYMENT AGREEMENT APPROVED BY THE BOARD OF DIRECTORS. DURING THE REPORTING PERIOD, THE ORGANIZATION DETERMINED TO TERMINATE MR. THOMAS'S EMPLOYMENT CONTRACT. COMPENSATION INCLUDED REGULAR SALARY AND THE CONTRACTUAL PAYMENTS ASSOCIATED WITH THE TERMS OF THE EMPLOYMENT AGREEMENT. COMPENSATION WAS REVIEWED AND APPROVED IN ACCORDANCE WITH THE ORGANIZATION'S ESTABLISHED GOVERNANCE AND EMPLOYMENT APPROVAL PROCESSES. |
| PART I, LINE 7 | E. THOMAS RECEIVED BONUS OF $148,600 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BLDG MATERIALS | Desc |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $225,182 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B ABOVE REFERS TO THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | HABITAT FOR HUMANITY MIDOHIO RECEIVED 49,791 VOLUNTEER HOURS AND 8,874 VOLUNTEER OPPORTUNITIES IN ADDITION TO 3,966 TOTAL VOLUNTEERS DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY IS PROVIDED TO THE CEO, CFO, AND ALL MEMBERS OF THE FINANCE COMMITTEE FOR THEIR REVIEW. AFTER THEIR INITIAL REVIEW, QUESTIONS ARE DISCUSSED, RESOLVED, AND ANY CHANGES ARE COMMUNICATED TO OUR CPA FIRM FOR INCORPORATION INTO THE FINAL VERSION. A COPY IS PROVIDED TO THE ENTIRE BOARD PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | HABITAT FOR HUMANITY - MIDOHIO ANNUALLY REQUIRES A SIGNED STATEMENT OF CONFLICTS OF INTEREST FROM ALL BOARD MEMBERS, WHICH ARE REVIEWED TO ENSURE THAT NONE EXIST. WE INTERNALLY MONITOR TO ENSURE THAT THERE ARE NO FINANCIAL DEALINGS WITH INDIVIDUAL BOARD MEMBERS (OTHER THAN DONATIONS RECEIVED) AND NO RELATIONSHIPS WITH THEIR RESPECTIVE EMPLOYERS, WHETHER THEY BE DONORS, GOVERNMENTAL AGENCIES OR POTENTIAL VENDORS, SO WE DO NOT ENCOUNTER ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION, AND THAT OF ALL MANAGEMENT POSITIONS WITHIN THE ORGANIZATION, IS DETERMINED BY THE ORGANIZATION'S COMPENSATION COMMITTEE, EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT. THEY CONDUCT AN EVALUATION OF THE RESULTS OF OTHER NON-PROFIT ORGANIZATIONS' COMPENSATION SURVEYS FROM VARIOUS SOURCES, TAKING INTO CONSIDERATION AFFILIATE OPERATIONS, SIZE, EXPECTATIONS, PERFORMANCE, INTERNAL EQUITY AND COMPENSATION LEVELS IN THE LOCAL MARKET, ALL OF WHICH IS DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AN ANNUAL REPORT CONTAINING FINANCIAL AND OPERATIONAL DATA, IS AVAILABLE UPON REQUEST AND IS POSTED ON OUR WEBSITE. OUR FORM 990 RETURNS ARE AVAILABLE ON GUIDESTAR AND ARE POSTED ON OUR WEBSITE. THE REMAINING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS DID NOT CHANGE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| HABITAT 3140 WESTERVILLE LLC | |||||||||
| 3140 WESTERVILLE ROAD | COLUMBUS | OH | 43224 | 271536226 | OWNER & MORTGAGOR OF 3140 WESTERVILLE ROAD, COLUMBUS, OH 43224 | DE | $0 | $0 | HABITAT FOR HUMANITY-MID OHIO |
| HABITAT N 21ST STREET LLC | |||||||||
| 6665 BUSCH BLVD | COLUMBUS | OH | 43229 | 883383535 | OWNER & MORTGAGOR OF 1660-1680 N 21ST ST, NEWARK OH 43055 | OH | $12,743 | $3,302,635 | HABITAT FOR HUMANITY-MID OHIO |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT CAPITAL RESOURCES CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6665 BUSCH BLVD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880876288 | EIN |
| Primary Activities | FINANCING | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY MIDOHIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |