2026-05-15T14:43:26-05:00 2025-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2024-07-01 311217994 HABITAT FOR HUMANITY - MIDOHIO HABI 6144841973 6665 BUSCH BOULEVARD COLUMBUS OH 43229 MICHAEL COPELLA CHAIR 6144841973 2026-05-15 1 1 SARAH R PIOT P01358891 6146214060 2024 2025-03-06 01:10:19Z BRANDI BRAUN AL-ISSA 6665 BUSCH BOULEVARD COLUMBUS OH 43229 20406836 0 8545 X WWW.HABITATMIDOHIO.ORG X 1987 OH TO BRING PEOPLE TOGETHER TO INSPIRE HOPE, BUILD HOMES, EMPOWER FAMILIES, & DEVELOP COMMUNITIES. 13 13 116 3966 -7627 0 4282018 5940193 4872828 5938822 79934 191805 3373632 3534607 12608412 15605427 0 0 0 0 5968706 5389396 0 0 744508 8072703 10122142 14041409 15511538 -1432997 93889 31825527 25079356 10261890 3171060 21563637 21908296 X 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. 0 0 5997094 4707535 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. 3718220 951746 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. 2352332 178452 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. 1484063 95974 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. 1484063 95974 13551709 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 48 0 1 116 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X ROSA OCHELTREE 6144841973 6665 BUSCH BOULEVARD COLUMBUS OH 43229 MICHAEL COPELLA CHAIR 6.00 0.10 X X 0 0 0 MIKE FITZPATRICK PAST CHAIR 6.00 0.10 X X 0 0 0 RAE ANN DANKOVIC 2ND VICE CHAIR 6.00 0.10 X X 0 0 0 BRADY BURT TREASURER 6.00 0.10 X X 0 0 0 KARIM ALI DIRECTOR 2.00 0.00 X 0 0 0 TONY BONARRIGO DIRECTOR 2.00 0.10 X 0 0 0 LORI BONGIORNO DIRECTOR 2.00 0.00 X 0 0 0 JASON LAWLER DIRECTOR 2.00 0.00 X 0 0 0 ANGELA MINGO DIRECTOR 2.00 0.10 X 0 0 0 KYLE SHARP DIRECTOR 2.00 0.00 X 0 0 0 GREGORY SKINNER DIRECTOR 2.00 0.00 X 0 0 0 CHERYL STAUFFER DIRECTOR 2.00 0.00 X 0 0 0 KAZ UNALAN DIRECTOR 2.00 0.00 X 0 0 0 BRENT JONES CHIEF OPERATING OFFICER 30.00 10.00 X 173726 0 36480 JULIA HARDBARGER VICE PRESIDENT, FINANCE 40.00 0.00 X 124231 0 6252 BRANDI BRAUN AL-ISSA PRESIDENT & CHIEF EXECUTIVE OFFICER 39.90 0.10 X 140808 0 2723 JAMI KELLER CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 161541 0 39873 EJ THOMAS FORMER PRESIDENT CHIEF EXECUTIVE OFFICER 0.00 0.00 X 699874 0 12850 1300180 0 98178 5 1 1 0 WESBANCO 6515 LONGSHORE LOOP DUBLIN OH 43017 ADMINSTRATIVE FEES 1719058 SHEPHERD EXCAVATING 6295 COSGRAY ROAD COLUMBUS OH 43106 CONCRETE AND FOUNDATIONS 1001715 AMERICAN AIR HEATING & COOLING 3945 BROOKHAM DRIVE GROVE CITY OH 43123 PLUMBING, ELECTRIC, DRYWALL, & HVAC 453238 RESCUE ROOFING AND SIDING 532 MAIN STREET REAR GROVEPORT OH 43125 ROOFING 378154 THE STRAIT AND LAMP GROUP PO BOX 9 WESTERVILLE OH 43086 FRAMING 357328 7 54200 2610964 3275029 225182 5940193 SALE OF HOMES 531390 3211821 3211821 MORTGAGE LOAN DISCOUNT 531390 1665071 1665071 1061930 1061930 5938822 142610 142610 345433 358175 -12742 -12742 -5115 -7627 814526 30460 795791 0 18735 30460 49195 49195 2700 54200 8809 -6109 -6109 7192092 3638634 3553458 3553458 15605427 5933707 -7627 3739154 1461863 774364 413836 273663 712725 712725 2201053 1669680 317600 213773 56666 40419 8657 7590 549488 438259 47833 63396 407601 311130 56750 39721 610161 452208 94768 63185 48037 47047 990 71739 71739 33000 33000 7593 5839 186 1568 103054 58325 6953 37776 206880 190755 10530 5595 62531 43979 10027 8525 791648 778825 6828 5995 285978 216520 69458 280000 275000 5000 420939 405092 8163 7684 169445 165802 3643 COST OF HOMES SOLD 6306746 6306746 BUILDING AND EQUIPMENT 228396 211076 11455 5865 VEHICLE RENT/OPERATION 185723 179723 3902 2098 UNRELATED BUSINESS INCO 6942 6942 303330 268195 27061 8074 15511538 13551709 1215321 744508 524968 1136751 1405017 1802334 1028058 618550 11956435 6523548 1059539 1130383 36167 145180 8051823 2815171 7546808 5236652 5663072 5147632 2605463 3338326 31825527 25079356 1630431 1175224 599187 190084 8032272 1805752 10261890 3171060 X 21078239 21618304 485398 289992 21563637 21908296 31825527 25079356 93889 250770 0 X X 0 1 X 1 1 1 X 4830315 4315692 4976304 4282018 5940193 24344522 4830315 4315692 4976304 4282018 5940193 24344522 616728 23727794 15573 14943 382603 530248 488043 1431410 693 56426 57119 19822 34033 3573 57428 25890479 18897612 0.91650 0.90290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 33000 33000 0 PART II-B, LINE 1: 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. 1815923 1815923 3526414 1221899 2304515 1098761 468158 630603 419425 279251 140174 1191300 845863 345437 5236652 CONSTRUCTION IN PROGRESS 1242620 RESIDENTIAL PROPERTIES & PROPERTY HELD FOR DEVELOPMENT 1956097 OTHER ASSETS 139609 3338326 X PART X, LINE 2: 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. HOCKEY 56900 54200 2700 5485 2400 857 67 0 56900 54200 2700 5485 2400 857 67 8809 -6109 X X X 1 0 0 0 0 0 0 1 0 EJ THOMAS FORMER PRESIDENT CHIEF EXECUTIVE OFFICER 104822 0 148600 0 446452 0 10350 0 2500 0 712724 0 0 0 BRENT JONES CHIEF OPERATING OFFICER 173726 0 0 0 0 0 5559 0 30921 0 210206 0 0 0 JAMI KELLER CHIEF DEVELOPMENT OFFICER 149706 0 11835 0 0 0 3501 0 36372 0 201414 0 0 0 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 X BLDG MATERIALS 9 225182 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B ABOVE REFERS TO THE NUMBER OF CONTRIBUTORS. 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. 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 12743 3302635 HABITAT FOR HUMANITY-MID OHIO HABITAT CAPITAL RESOURCES CORP 6665 BUSCH BLVD COLUMBUS OH 43229 880876288 FINANCING OH 501(C)(3) LINE 12A, I HABITAT FOR HUMANITY MIDOHIO 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0