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Nonprofiteer
← HABITAT FOR HUMANITY OF GREATER DAYTON INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY OF GREATER DAYTON INC.

Totals

Total revenue
$3,784,436
Total expenses
$3,761,153
Contributions and grants received
$1,787,454
Grants paid
$0
Program service revenue
$2,012,078
Investment income
-$4,861
Other revenue
-$10,235
Total assets, end of year
$7,606,415
Total liabilities, end of year
$1,344,215
Net assets or fund balances, end of year
$6,262,200
Program services expenses (Part IX)
$3,444,774
Management and general expenses
$133,678
Fundraising expenses
$182,701
Program service expenses (Part III)
$3,444,774

Program services were 91.6% 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.

  • 1a · Federated campaigns

    $11,361

  • 1c · Fundraising events

    $23,775

  • 1e · Government grants (contributions)

    $288,867

  • 1f · All other contributions, gifts and grants

    $1,463,451

  • 1g · Noncash contributions included above

    $950,212

  • 2a · Program service revenue: ReStore Operations

    total $930,412 · related or exempt $930,412

  • 2b · Program service revenue: Home Sales

    total $782,524 · related or exempt $782,524

  • 2c · Program service revenue: Mortgage Loan Discount

    total $257,969 · related or exempt $257,969

  • 2d · Program service revenue: Other program income

    total $41,173 · related or exempt $41,173

  • 3 · Investment income

    total $10,311 · excluded $10,311

  • 7a · Gross sales of assets other than inventory

    securities $5,935

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

    securities $4,056 · other assets $17,051

  • 7c · Gain or loss

    securities $1,879 · other assets -$17,051

  • 7d · Net gain or loss

    total -$15,172 · excluded -$15,172

  • 8a · Fundraising events: gross income

    $31,022

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

    $23,775

  • 8b · Fundraising events: direct expenses

    $41,257

  • 8c · Net income from fundraising events

    total -$10,235 · excluded -$10,235

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $209,107 · program services $177,741 · management and general $10,455 · fundraising $20,911

  • 7 · Other salaries and wages

    total $914,866 · program services $777,636 · management and general $45,744 · fundraising $91,486

  • 8 · Pension plan contributions

    total $20,473 · program services $17,402 · management and general $1,024 · fundraising $2,047

  • 9 · Other employee benefits

    total $107,841 · program services $91,665 · management and general $5,392 · fundraising $10,784

  • 10 · Payroll taxes

    total $104,065 · program services $88,455 · management and general $5,203 · fundraising $10,407

  • 11b · Fees: legal

    total $7,961 · program services $3,981 · management and general $3,184 · fundraising $796

  • 11g · Fees: other

    total $48,759 · program services $24,379 · management and general $19,504 · fundraising $4,876

  • 12 · Advertising and promotion

    total $10,055 · program services $7,489 · management and general $2,566

  • 13 · Office expenses

    total $83,523 · program services $77,590 · management and general $3,560 · fundraising $2,373

  • 16 · Occupancy

    total $59,640 · program services $53,080 · management and general $5,963 · fundraising $597

  • 17 · Travel

    total $45,210 · program services $36,168 · management and general $4,521 · fundraising $4,521

  • 22 · Depreciation, depletion and amortization

    total $56,224 · program services $47,790 · management and general $8,434

  • 23 · Insurance

    total $74,741 · program services $64,278 · management and general $4,484 · fundraising $5,979

  • 24a · Other expenses: Cost of Homes Sold

    total $707,298 · program services $707,298

  • 24b · Other expenses: Building Services and S

    total $606,277 · program services $606,277

  • 24c · Other expenses: Morgage Discount

    total $451,325 · program services $451,325

  • 24d · Other expenses: Other expenses

    total $173,319 · program services $135,188 · management and general $10,399 · fundraising $27,732

  • 24e · All other expenses

    total $80,469 · program services $77,032 · management and general $3,245 · fundraising $192

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,065,867 · end of year $795,705

  • 3 · Pledges and grants receivable

    beginning of year $158,698 · end of year $387,327

  • 7 · Other notes and loans receivable

    beginning of year $3,503,921 · end of year $3,631,063

  • 8 · Inventories for sale or use

    beginning of year $659,749 · end of year $889,022

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,348 · end of year $55,785

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

    $1,628,585

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

    $442,317

  • 10c · Land, buildings and equipment, net

    beginning of year $1,745,131 · end of year $1,186,268

  • 11 · Investments: publicly traded securities

    beginning of year $166,945 · end of year $177,469

  • 15 · Other assets

    beginning of year $0 · end of year $483,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $429,110 · end of year $686,691

  • 21 · Escrow or custodial account liability

    beginning of year $148,580 · end of year $161,670

  • 25 · Other liabilities

    beginning of year $526,632 · end of year $495,854

  • 27 · Net assets without donor restrictions

    beginning of year $6,156,767 · end of year $6,194,630

  • 28 · Net assets with donor restrictions

    beginning of year $67,570 · end of year $67,570

Mission and programs · 2022

Mission

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities, and hope to realize our vision of a world where everyone has a decent place to live. Habitat for Humanity of Greater Dayton adheres to a strict non-proselytizing policy and will not base an offer of assistance on the expressed or implied condition that people adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.

  • Construction: Habitat for Humanity's affordable housing construction program provides low income families an opportunity for home ownership through the construction of decent, energy-efficient, affordable housing in Montgomery, Greene and Clark Counties. As noted in 2021, Habitat for Humanity of Greater Dayton officially expanded into Clark County, Ohio during 2020. For fiscal year 2023, our construction and neighborhood repair programs began to benefit from the American Rescue Plan grants that were awarded to us.

    Expenses $2,411,342 · Revenue $782,524

  • ReStore: The Habitat for Humanity of Greater Dayton ReStore program sells quality used and surplus household furnishings and building materials that are donated to the ReStore and sold to the general public. The proceeds from these sales help support the mission of the agent to build homes in Montgomery, Greene and Clark Counties, Ohio. As noted above the Springfield, Ohio ReStore began operations on March 1, 2022 and the success has been beyond expectations. The FY 2023 amounts represent the first full year of operations for the Springfield, Ohio store.

    Expenses $654,507 · Revenue $930,412

  • Family Services: The family services program provides direct delivery of services to qualified low income families throughout Greene, Montgomery and Clark Counties, Ohio through four phases of The Habitat for Humanity Program: Prospect, Selection, Pre-Purchase and Post-Closing.

    Expenses $310,030 · Revenue $257,969

  • Volunteer services and other program services: Volunteers are the heart of Habitat for Humanity of Greater Dayton. The organization engaged 4,050 dedicated people from teenagers to senior citizens to volunteer with us this year. Dayton Habitat's mission brings together individual and group volunteers from corporate, faith, educational and community groups to ensure that everyone may live in safe, decent and affordable housing. We utilize an on-line, personalized volunteer registration and placement of service system to assure that every volunteer has the opportunity to select a specific work site, learn new construction skills, interact with our partner families, and meet their personal and/or professional community service goals with appropriate documentation and recognition. We partner with AmeriCorps, several educational institutions with workforce development curriculum, service learning and internships and with the court system in providing mandated community service opportunities. In addition to actually building our homes with volunteer labor, all of our programs and operations are heavily staffed with volunteers. Site selection, construction, family selection, classroom instructors, partner family advocates, public relations and community education, finance, nominating, board of trustees and strategic planning account for 150-200 highly skilled professionals who volunteer their time and talents on behalf of our partner families. We solicit, cultivate, train, and recognize our volunteers throughout the year with multi-faceted communication tools that include social media, website, printed newsletters, annual report and personal visits to faith-based organizations, corporations, social and service clubs.

    Expenses $68,895 · Revenue $41,173

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eric Bugger

    President

    Total calculated
    $0
    Hours/week
    1

  • Penni Morris

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kim Stanforth

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ron Rodenroth Exit-1252023

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Bobby Beavers

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Vince Chase

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Matt Davidson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Andrea Helbach Exit-1252023

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sharon Hess Start-1252023

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Brian Hoover

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Pete Hoshor

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dan Johnson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Mark Klopfenstein

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Matt Schnelle

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Su-Ann Newport

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tom Tatham

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dave Schlegel Start-1252023

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Ivy Glover Start-1252023

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • David Glover Start-1252023

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Chiu Lee Start-1252023

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Norman Miozzi

    Executive Director

    Total calculated
    $122,227
    From this org
    $118,734
    From related orgs
    $0
    Other
    $3,493
    Hours/week
    40

  • John Brothers

    Finance Director

    Total calculated
    $93,189
    From this org
    $90,373
    From related orgs
    $0
    Other
    $2,816
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202441239349302389

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