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Nonprofiteer
← HABITAT FOR HUMANITY OF SUMMIT COUNTY INC

Form 990 for tax year 2024

Filed by HABITAT FOR HUMANITY OF SUMMIT COUNTY INC.

Totals

Total revenue
$6,783,902
Total expenses
$7,539,985
Contributions and grants received
$4,451,727
Grants paid
$0
Program service revenue
$2,037,007
Investment income
$276,712
Other revenue
$18,456
Total assets, end of year
$10,459,087
Total liabilities, end of year
$1,834,839
Net assets or fund balances, end of year
$8,624,248
Program services expenses (Part IX)
$6,308,954
Management and general expenses
$874,001
Fundraising expenses
$357,030
Program service expenses (Part III)
$6,308,954

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $30,941

  • 1e · Government grants (contributions)

    $296,874

  • 1f · All other contributions, gifts and grants

    $4,123,912

  • 1g · Noncash contributions included above

    $1,088,383

  • 2a · Program service revenue: RESTORE SALES

    total $1,049,690 · related or exempt $1,049,690

  • 2b · Program service revenue: SALE OF HOMES

    total $764,100 · related or exempt $764,100

  • 2c · Program service revenue: MORTGAGE AMORTIZATION INCOME

    total $223,217 · related or exempt $223,217

  • 3 · Investment income

    total $135,382 · excluded $135,382

  • 7a · Gross sales of assets other than inventory

    securities $2,818,425

  • 7b · Less cost or other basis and sales expenses

    securities $2,677,095

  • 7c · Gain or loss

    securities $141,330

  • 7d · Net gain or loss

    total $141,330 · excluded $141,330

  • 8a · Fundraising events: gross income

    $29,280

  • 8a · Fundraising events: contributions included on line 1c

    $30,941

  • 8b · Fundraising events: direct expenses

    $26,092

  • 8c · Net income from fundraising events

    total $3,188 · excluded $3,188

  • 9a · Gaming: gross income

    $16,763

  • 9b · Gaming: direct expenses

    $1,523

  • 9c · Net income from gaming

    total $15,240 · excluded $15,240

  • 11a · Other revenue: MISCELLANEOUS

    total $28 · related or exempt $28

  • 11e · Other revenue, total

    $28

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $289,703 · program services $195,494 · management and general $58,288 · fundraising $35,921

  • 7 · Other salaries and wages

    total $1,865,681 · program services $1,258,960 · management and general $375,376 · fundraising $231,345

  • 9 · Other employee benefits

    total $223,919 · program services $151,100 · management and general $45,053 · fundraising $27,766

  • 10 · Payroll taxes

    total $221,024 · program services $149,147 · management and general $44,470 · fundraising $27,407

  • 11b · Fees: legal

    total $24,756 · program services $9,742 · management and general $9,741 · fundraising $5,273

  • 11c · Fees: accounting

    total $18,800 · program services $7,399 · management and general $7,397 · fundraising $4,004

  • 11f · Fees: investment management

    total $23,392 · program services $15,785 · management and general $4,706 · fundraising $2,901

  • 11g · Fees: other

    total $43,096 · program services $16,960 · management and general $16,957 · fundraising $9,179

  • 12 · Advertising and promotion

    total $17,213 · program services $4,304 · management and general $4,302 · fundraising $8,607

  • 13 · Office expenses

    total $55,430 · program services $27,716 · management and general $27,714

  • 16 · Occupancy

    total $137,372 · program services $68,686 · management and general $68,686

  • 17 · Travel

    total $51,778 · program services $38,833 · management and general $12,945

  • 19 · Conferences, conventions and meetings

    total $2,296 · program services $1,148 · management and general $1,148

  • 20 · Interest

    total $40,544 · program services $20,273 · management and general $20,271

  • 22 · Depreciation, depletion and amortization

    total $99,508 · program services $49,754 · management and general $49,754

  • 23 · Insurance

    total $91,631 · program services $45,815 · management and general $45,816

  • 24a · Other expenses: COST OF HOMES SOLD

    total $2,310,221 · program services $2,310,221

  • 24b · Other expenses: RESTORE COST OF GOODS S

    total $941,195 · program services $941,195

  • 24c · Other expenses: DISCOUNT ON MORTGAGES I

    total $915,041 · program services $915,041

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $80,766 · program services $40,384 · management and general $40,382

  • 24e · All other expenses

    total $86,619 · program services $40,997 · management and general $40,995 · fundraising $4,627

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,100 · end of year $1,100

  • 2 · Savings and temporary cash investments

    beginning of year $184,665 · end of year $541,520

  • 3 · Pledges and grants receivable

    beginning of year $349,000 · end of year $812,095

  • 7 · Other notes and loans receivable

    beginning of year $3,120,815 · end of year $3,123,773

  • 8 · Inventories for sale or use

    beginning of year $129,222 · end of year $133,717

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,736 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $3,509,630

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,051,099

  • 10c · Land, buildings and equipment, net

    beginning of year $1,935,058 · end of year $2,458,531

  • 11 · Investments: publicly traded securities

    beginning of year $4,340,171 · end of year $2,014,523

  • 14 · Intangible assets

    beginning of year $4,312 · end of year $3,812

  • 15 · Other assets

    beginning of year $854,203 · end of year $1,370,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $177,007 · end of year $424,904

  • 19 · Deferred revenue

    beginning of year $0 · end of year $272,567

  • 21 · Escrow or custodial account liability

    beginning of year $105,039 · end of year $91,140

  • 23 · Secured mortgages and notes payable

    beginning of year $1,154,938 · end of year $1,046,228

  • 27 · Net assets without donor restrictions

    beginning of year $9,308,533 · end of year $8,588,481

  • 28 · Net assets with donor restrictions

    beginning of year $185,765 · end of year $35,767

Mission and programs · 2024

Mission

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.

  • 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 FY25 WE TRANSFERRED 7 HOMES TO PARTNER FAMILIES.

    Expenses $2,366,546 · Revenue $764,128

  • 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.

    Expenses $3,251,067 · Revenue $1,049,690

  • Expenses $691,341 · Revenue $223,217

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michelle Molinet

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • David Oeschger

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jake Frego

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kelli Shultz

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Michelle Carano

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • David Woodburn

    EMERITUS MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Pastor Mark Frey

    EMERITUS MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Patrick Miller

    EMERITUS MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Geyer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Vickie Person

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Eric Green

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Carla Chapman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Melissa Haskins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Brian Lapolla

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Rick Dodson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Catey Breck

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Marie Brilmyer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Monica Vinay

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Lynda Nowak

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Lashawrida Fellows

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Annie McFadden

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Brian Bender

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Kelli Saucerman-Howard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Bob Seaman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Rochelle Sibbio

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $182,765
    From this org
    $163,274
    From related orgs
    $0
    Other
    $19,491
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $163,274
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,491
    Filer's total
    $182,765

  • Kelley Busson

    VICE PRESIDENT & CHIEF FIN

    Total calculated
    $95,015
    From this org
    $82,989
    From related orgs
    $0
    Other
    $12,026
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
8 February 2026
IRS schema version
2024v5.5
Source object
202600409349301505

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