PLATINUM2023

Habitat for Humanity of Summit County, Inc.

aka Habitat for Humanity of Summit County   |   Akron, OH   |  www.hfhsummitcounty.org
GuideStar Charity Check

Habitat for Humanity of Summit County, Inc.

EIN: 34-1518873


Mission

Habitat for Humanity envisions a world where everyone has a decent place to live. Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities, and hope. Habitat for Humanity International and its affiliated organizations (HFH) will not proselytize.

Ruling year info

1987

President & CEO

Ms. Rochelle D. Sibbio

Main address

2301 Romig Road

Akron, OH 44320 USA

Show more contact info

Formerly known as

Habitat for Humanity of Greater Akron

EIN

34-1518873

Subject area info

Community improvement

Housing development

Population served info

Adults

Low-income people

NTEE code info

Housing Development, Construction, Management (L20)

Community, Neighborhood Development, Improvement (S20)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

What we aim to solve

SOURCE: Self-reported by organization

Habitat for Humanity works in partnership with families working toward homeownership and building financial empowerment.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

New Home Construction

Habitat builds new homes in Summit County with families that meet qualifying criteria of need, ability to pay, and willingness to partner.

Population(s) Served
Adults

Habitat operates a home repair program for exterior home repair - windows, doors, siding, shutters, gutters, downspouts, paint, porch repair, step repair, landscape and other exterior repair

Population(s) Served
Adults

Habitat operates a deconstruction program for modified whole house deconstruction as well as kitchen, bathroom, or other home remodel and demolition needs.

Population(s) Served
Adults

Where we work

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of homeowners/tenants rating their feeling of safety in and around their homes as satisfactory

This metric is no longer tracked.
Totals By Year
Related Program

New Home Construction

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Holding steady

Context Notes

53 Families responded positively to our 2021 pandemic survey of homeowners who built homes with us that while living in the COVID crisis they were able to maintain their homes and payments.

Number of community residents in the area reporting a positive image toward the housing complex

This metric is no longer tracked.
Totals By Year
Related Program

New Home Construction

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Holding steady

Context Notes

2021 survey showed that 53 homeowners felt connected to their neighborhood and still enjoyed outdoor amenities during COVID.

Number of people no longer living in unsafe or substandard housing as a result of the nonprofit's efforts

This metric is no longer tracked.
Totals By Year
Related Program

New Home Construction

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Increasing

Context Notes

Number of families living in a home we built or repaired creating a safe home since we were founded in 1986.

Number of service recipients who are employed

This metric is no longer tracked.
Totals By Year
Related Program

New Home Construction

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Holding steady

Context Notes

2021 Homeowner survey showed all were employed full time or at least part time.

Number of applications for housing received from targeted population

This metric is no longer tracked.
Totals By Year
Related Program

New Home Construction

Type of Metric

Input - describing resources we use

Direction of Success

Increasing

Context Notes

164 applications for new homes and 116 for home repairs in 2022

Number of people no longer living in unaffordable, overcrowded housing as a result of the nonprofit's efforts

This metric is no longer tracked.
Totals By Year
Related Program

New Home Construction

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Increasing

Context Notes

Between new homes built and homes repairs we have kept 990 Summit County from substandard housing.

Number of low-income families housed in affordable, well-maintained units as a result of the nonprofit's efforts

This metric is no longer tracked.
Totals By Year
Related Program

New Home Construction

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Increasing

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

To bring an end to substandard housing conditions in which families live.

We partner with businesses, faith communities, foundations, and individuals in our community to raise funds to build homes in partnership with families in need.

We work with over 3,000 volunteers a year to build homes and repair homes in our community along with paid, knowledgeable staff.

In 2022 at the close of the fiscal year on March 31, 2022 we completed construction on our 218th home and 170 homes repaired. Over the 36 years of our organization we have provided a means to homeownership and safe living conditions to over 900 families.

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We shared information about our current feedback practices.
  • How is your organization using feedback from the people you serve?

    To identify and remedy poor client service experiences, To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To inform the development of new programs/projects, To strengthen relationships with the people we serve

  • Which of the following feedback practices does your organization routinely carry out?

  • What challenges does the organization face when collecting feedback?

    It is difficult to get the people we serve to respond to requests for feedback, The people we serve tell us they find data collection burdensome

Financials

Habitat for Humanity of Summit County, Inc.
Fiscal year: Apr 01 - Mar 31
Financial documents
2021 Habitat for Humanity of Summit County 2018 2017 2016
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

3.20

Average of 0.93 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

10.9

Average of 2.9 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

22%

Average of 27% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Habitat for Humanity of Summit County, Inc.

Revenue & expenses

Fiscal Year: Apr 01 - Mar 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Habitat for Humanity of Summit County, Inc.

Balance sheet

Fiscal Year: Apr 01 - Mar 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Habitat for Humanity of Summit County, Inc.

Financial trends analysis Glossary & formula definitions

Fiscal Year: Apr 01 - Mar 31

SOURCE: IRS Form 990 info

This snapshot of Habitat for Humanity of Summit County, Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation -$1,560 -$58,033 $19,337 $261,277 $3,559,679
As % of expenses -0.1% -1.8% 0.6% 6.5% 77.9%
Unrestricted surplus (deficit) after depreciation -$76,330 -$138,334 -$58,112 $200,031 $3,500,852
As % of expenses -2.5% -4.3% -1.8% 4.9% 75.7%
Revenue composition info
Total revenue (unrestricted & restricted) $3,050,854 $3,090,461 $3,172,911 $4,133,428 $8,230,654
Total revenue, % change over prior year 4.8% 1.3% 2.7% 30.3% 99.1%
Program services revenue 27.2% 33.3% 30.7% 49.2% 24.9%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.0% 0.1% 0.0% 0.0%
Government grants 0.0% 0.0% 0.0% 5.9% 3.2%
All other grants and contributions 76.0% 66.8% 70.0% 44.9% 71.8%
Other revenue -3.2% -0.1% -0.8% 0.0% 0.0%
Expense composition info
Total expenses before depreciation $2,927,155 $3,173,457 $3,166,923 $4,013,695 $4,567,508
Total expenses, % change over prior year 6.4% 8.4% -0.2% 26.7% 13.8%
Personnel 41.6% 38.6% 39.2% 29.9% 32.3%
Professional fees 2.2% 2.3% 2.8% 1.7% 1.8%
Occupancy 3.6% 3.7% 3.7% 2.4% 2.6%
Interest 0.6% 0.6% 1.0% 1.4% 1.2%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 52.1% 54.9% 53.3% 64.6% 62.2%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $3,001,925 $3,253,758 $3,244,372 $4,074,941 $4,626,335
One month of savings $243,930 $264,455 $263,910 $334,475 $380,626
Debt principal payment $76,566 $0 $0 $0 $100,046
Fixed asset additions $0 $0 $0 $0 $64,096
Total full costs (estimated) $3,322,421 $3,518,213 $3,508,282 $4,409,416 $5,171,103

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 1.3 1.2 1.2 2.7 10.9
Months of cash and investments 1.3 1.2 2.7 4.8 12.8
Months of estimated liquid unrestricted net assets 14.8 13.5 16.1 14.9 22.0
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $314,733 $329,730 $310,003 $914,218 $4,166,798
Investments $0 $0 $402,654 $702,174 $702,255
Receivables $2,600,716 $2,818,484 $2,969,578 $2,912,043 $3,003,237
Gross land, buildings, equipment (LBE) $2,593,937 $2,629,937 $2,587,074 $2,587,074 $2,649,670
Accumulated depreciation (as a % of LBE) 23.1% 25.6% 27.1% 29.4% 30.9%
Liabilities (as a % of assets) 7.2% 10.3% 18.9% 26.1% 14.4%
Unrestricted net assets $5,337,502 $5,199,168 $5,141,056 $5,341,087 $8,841,939
Temporarily restricted net assets $271,025 $246,062 N/A N/A N/A
Permanently restricted net assets $0 $0 N/A N/A N/A
Total restricted net assets $271,025 $246,062 $232,713 $91,169 $194,636
Total net assets $5,608,527 $5,445,230 $5,373,769 $5,432,256 $9,036,575

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

President & CEO

Ms. Rochelle D. Sibbio

Rochelle D. Sibbio became President & CEO in 2006. She has over 20 years of experience in non profit management. She holds a Bachelor's degree in Secondary Education and a Master's degree in Technical Education from The University of Akron. Additionally, she holds a Certificate in Fundraising Management (CFRM) from the School of Philanthropy at Indiana University and a certificate in non profit management from North Carolina State University.

Number of employees

Source: IRS Form 990

Habitat for Humanity of Summit County, Inc.

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Habitat for Humanity of Summit County, Inc.

Board of directors
as of 06/21/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Patrick Miller

Retired - Reliance Standard Insurance

Term: 2022 - 2023

Michelle Carano

Michelle Molinet

Tom Orcutt

Jake Frego

John Gruneich

Tony Vacanti

Brian Bender

Brian Lapolla

David Oeschger

Ron Shultz

Vickie Person

Catey Breck

Marie Brilmyer

Michele Cicciari

Lynda Nowak

Carla Chapman

Lorie Rhine

Katrina Jackson

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? Yes

Organizational demographics

SOURCE: Self-reported; last updated 12/1/2020

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender (cisgender)
Sexual orientation
Heterosexual or straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

 

Sexual orientation

Disability

Equity strategies

Last updated: 12/01/2020

GuideStar partnered with Equity in the Center - an organization that works to shift mindsets, practices, and systems to increase racial equity - to create this section. Learn more

Data
  • We review compensation data across the organization (and by staff levels) to identify disparities by race.
  • We employ non-traditional ways of gathering feedback on programs and trainings, which may include interviews, roundtables, and external reviews with/by community stakeholders.
  • We have long-term strategic plans and measurable goals for creating a culture such that one’s race identity has no influence on how they fare within the organization.
Policies and processes
  • We use a vetting process to identify vendors and partners that share our commitment to race equity.
  • We seek individuals from various race backgrounds for board and executive director/CEO positions within our organization.
  • We have community representation at the board level, either on the board itself or through a community advisory board.
  • We help senior leadership understand how to be inclusive leaders with learning approaches that emphasize reflection, iteration, and adaptability.
  • We engage everyone, from the board to staff levels of the organization, in race equity work and ensure that individuals understand their roles in creating culture such that one’s race identity has no influence on how they fare within the organization.

Contractors

Fiscal year ending

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

Solicitation activities
Gross receipts from fundraising
Retained by organization
Paid to fundraiser