STRATEGY STUDIO / PUBLIC DATA EXPLORER

HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 59-3034059)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-26
IRS object ID
202403319349301405
Schema version
2023v5.1
Note
A later return for the same period supersedes this one.
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-26T13:11:41-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261472386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHAFER TSCHOPP WHITCOMB ET ALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1541 S ORLANDO AVENUE SUITE 312AddressLine1Txt
CityMAITLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32751ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593034059EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HABITAT FOR HUMANITY OF SEMINOLE COBusinessNameLine1Txt
Business Name Line2& GREATER APOPKA FLORIDA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHABIBusinessNameControlTxt
Phone4076965855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1251 MAITLAND AVENUE 312AddressLine1Txt
CityALTAMONTE SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPENNY SEATERPersonNm
Person TitleCEOPersonTitleTxt
Phone4076965855PhoneNum
Signature2024-11-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS TSCHOPPPreparerPersonNm
PTINP00836892PTIN
Phone4078752760PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPENNY SEATERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1251 MAITLAND AVENUE 312AddressLine1Txt
CityALTAMONTE SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,988,212GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HABITATSEMINOLEAPOPKA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionHABITAT FOR HUMANITY BUILDS STRENGTH, STABILITY AND SELF-RELIANCE THROUGH SHELTER. SEEKING TO PUT GOD'S LOVE INTO ACTION, WE BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers661TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,195,302PYContributionsGrantsAmt
CY Contributions Grants$3,503,798CYContributionsGrantsAmt
PY Program Service Revenue$3,365,900PYProgramServiceRevenueAmt
CY Program Service Revenue$2,778,630CYProgramServiceRevenueAmt
PY Investment Income$111,363PYInvestmentIncomeAmt
CY Investment Income$126,922CYInvestmentIncomeAmt
PY Other Revenue$241,718PYOtherRevenueAmt
CY Other Revenue$28,342CYOtherRevenueAmt
PY Total Revenue$5,914,283PYTotalRevenueAmt
CY Total Revenue$6,437,692CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$834,792PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$958,034CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$189,101CYTotalFundraisingExpenseAmt
PY Other Expenses$4,284,752PYOtherExpensesAmt
CY Other Expenses$5,474,741CYOtherExpensesAmt
PY Total Expenses$5,119,544PYTotalExpensesAmt
CY Total Expenses$6,432,775CYTotalExpensesAmt
PY Revenues Less Expenses$794,739PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,917CYRevenuesLessExpensesAmt
Total Assets BOY$12,730,741TotalAssetsBOYAmt
Total Assets EOY$14,742,943TotalAssetsEOYAmt
Total Liabilities BOY$301,766TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,108,070TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,428,975NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,634,873NetAssetsOrFundBalancesEOYAmt
MissionCREATE AFFORDABLE HOUSING BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,376,177ExpenseAmt
Grant$0GrantAmt
Revenue$2,611,146RevenueAmt
DescSINCE OUR INCEPTION IN 1991 AND IN PARTNERSHIP WITH OUR COMMUNITY, HABITAT SEMINOLE-APOPKA HAS BUILT AND RENOVATED NEARLY 250 HOMES. THESE ARE MOSTLY SINGLE-FAMILY AND TOWNHOMES. INDIVIDUALS, FOUNDATIONS, CORPORATIONS, FAITH ORGANIZATIONS, GOVERNMENT, AND CIVIC GROUPS PROVIDE GENEROUS GIFTS TO ADDRESS THE AFFORDABLE HOUSING CRISIS AND GIVE POSSIBILITIES TO FAMILIES STRUGGLING FINANCIALLY AND WANTING A BETTER LIFE. TOGETHER WE HELP BREAK A CYCLE OF POVERTY AND CREATE GENERATIONAL WEALTH WITH OUR NEIGHBORS IN NEED. IN ADDITION TO GENEROUS GIFTS, RESOURCES, LAND, AND TALENT, 661 UNIQUE VOLUNTEERS PROVIDED OVER 8,000 HOURS OF THEIR TIME LAST YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$456,514ExpenseAmt
Grant$0GrantAmt
Revenue$195,826RevenueAmt
DescOUR HOME BUYING PROGRAM HAS A LOW FORECLOSURE RATE DUE TO THE ROBUST CLASSES OUR CLIENTS MUST TAKE TO PREPARE THEM FOR LONG-TERM, SUCCESSFUL HOMEOWNERSHIP. IN ADDITION, WE OFFER FREE COURSES TO THE PARTICIPANTS AND ARE OPEN TO ANYONE IN OUR COMMUNITY INTERESTED IN OUR HABITAT FINANCIAL ACADEMY. OUR MANDATORY CLASSES TAKE THE WHOLE PERSON APPROACH, AND THE CURRICULUM INCLUDES BUDGETING, PLANNING AND SAVING FOR FUTURE REPAIRS, INCREASING SAVING, HOME MAINTENANCE, CIVIC ENGAGEMENT, WILLS AND TRUSTS, PREDATORY LENDING, MENTAL AND PHYSICAL HEALTH, NUTRITION, AND OTHER PRACTICAL TOPICS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,832,691TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENNY SEATERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4076965855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1251 MAITLAND AVENUE SUITE 312AddressLine1Txt
CityALTAMONTE SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PENNY SEATER
CEO40.00Yes (X)$117,508$0$16,506
ANTHONY ARAMEDIA
DIRECTOR3.00$0$0$0Yes (X)
CHARLES ELLERT
DIRECTOR3.00$0$0$0Yes (X)
SEAN FLANAGAN
DIRECTOR3.00$0$0$0Yes (X)
DAVID JOHNSON
CHAIR3.00Yes (X)$0$0$0Yes (X)
CHANDRA JONES
DIRECTOR3.00$0$0$0Yes (X)
RON RAWSON
TREASURER3.00Yes (X)$0$0$0Yes (X)
AISHA REECE
DIRECTOR3.00$0$0$0Yes (X)
SUSAN RICH
PAST CHAIR3.00Yes (X)$0$0$0Yes (X)
RICH TRACEY
CHAIR EMERITUS3.00Yes (X)$0$0$0Yes (X)
JEANETTE SCHREIBER
VICE CHAIR3.00Yes (X)$0$0$0Yes (X)
RON SHAW
DIRECTOR3.00$0$0$0Yes (X)
BARRETT SPRAY
SECRETARY3.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,508TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,506TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MAKT LLC
656 LAKE CHARM DRIVEOVIEDOFL32765CONSTRUCTION MANAGEMENT$184,992
CLIFTON LARSON ALLEN LLP
420 S ORANGE AVE SUITE 900ORLANDOFL32801ACCOUNTING SERVICES$134,689
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$206,397FundraisingAmt
All Other Contributions$3,297,401AllOtherContributionsAmt
Noncash Contributions$184,011NoncashContributionsAmt
Total Contributions$3,503,798TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRANSFERS TO HOMEOWNER900099$2,582,804$2,582,804
AMORTIZATION OF MORTGA900099$195,826$195,826
FieldValueIRS element (for citing)
Total Program Service Revenue$2,778,630TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,500TotalRevenueColumnAmt
Exclusion$132,500ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$496,485SecuritiesAmt
Other$44,056OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$479,667SecuritiesAmt
Other$66,452OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,818SecuritiesAmt
Other-$22,396OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,578TotalRevenueColumnAmt
Exclusion-$5,578ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,401FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$206,397ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,401FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$28,342TotalRevenueColumnAmt
Related Or Exempt Func Income$28,342RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,342OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,437,692TotalRevenueColumnAmt
Related Or Exempt Func Income$2,806,972RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$126,922ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$739,040TotalAmt
Program Services$539,500ProgramServicesAmt
Management And General$147,808ManagementAndGeneralAmt
Fundraising$51,732FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,304TotalAmt
Program Services$23,582ProgramServicesAmt
Management And General$6,461ManagementAndGeneralAmt
Fundraising$2,261FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$119,471TotalAmt
Program Services$87,214ProgramServicesAmt
Management And General$23,894ManagementAndGeneralAmt
Fundraising$8,363FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,219TotalAmt
Program Services$49,070ProgramServicesAmt
Management And General$13,444ManagementAndGeneralAmt
Fundraising$4,705FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$594,326TotalAmt
Program Services$339,785ProgramServicesAmt
Management And General$159,088ManagementAndGeneralAmt
Fundraising$95,453FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,845TotalAmt
Program Services$4,845ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$150,702TotalAmt
Program Services$108,557ProgramServicesAmt
Management And General$22,430ManagementAndGeneralAmt
Fundraising$19,715FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,009TotalAmt
Program Services$23,009ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,362TotalAmt
Program Services$52,094ProgramServicesAmt
Management And General$14,273ManagementAndGeneralAmt
Fundraising$4,995FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,520TotalAmt
Management And General$10,520ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,146TotalAmt
Program Services$14,146ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,510TotalAmt
Program Services$30,808ProgramServicesAmt
Management And General$7,702ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,816TotalAmt
Program Services$19,576ProgramServicesAmt
Management And General$5,363ManagementAndGeneralAmt
Fundraising$1,877FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSTRUCTION COSTS$4,280,928$4,280,928$0$0
DISCOUNTS ON MORTGAGES$151,933$151,933$0$0
MISCELLANEOUS EXPENSES$56,690$56,690$0$0
VEHICLE COSTS$28,254$28,254$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,700TotalAmt
Program Services$22,700ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,432,775TotalAmt
Program Services$5,832,691ProgramServicesAmt
Management And General$410,983ManagementAndGeneralAmt
Fundraising$189,101FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,049,280BOYAmt
EOY$369,959EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,415BOYAmt
EOY$14,727EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,870BOYAmt
EOY$402,517EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,173,063BOYAmt
EOY$4,206,686EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$22,382BOYAmt
EOY$8,910EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$143,513BOYAmt
EOY$33,062EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$187,300LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,514LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$137,523BOYAmt
EOY$86,786EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,228,863BOYAmt
EOY$2,602,718EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,924,832BOYAmt
EOY$7,017,578EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,730,741BOYAmt
EOY$14,742,943EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$235,957BOYAmt
EOY$676,859EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,058,787EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$22,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,809BOYAmt
EOY$349,924EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$301,766BOYAmt
EOY$2,108,070EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,409,511BOYAmt
EOY$12,613,501EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,464BOYAmt
EOY$21,372EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,428,975BOYAmt
EOY$12,634,873EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,730,741BOYAmt
EOY$14,742,943EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,917ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$200,981NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,522,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,838,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,148,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,195,302CurrentTaxYearMinus1YearAmt
Current Tax Year$3,503,798CurrentTaxYearAmt
Total$14,207,701TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,523,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,754,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,780,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,365,900CurrentTaxYearMinus1YearAmt
Current Tax Year$2,778,630CurrentTaxYearAmt
Total$11,202,119TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,045,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,592,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,928,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,561,202CurrentTaxYearMinus1YearAmt
Current Tax Year$6,282,428CurrentTaxYearAmt
Total$25,409,820TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,429,506CurrentTaxYearMinus2YearsAmt
Total$3,429,506TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,429,506CurrentTaxYearMinus2YearsAmt
Total$3,429,506TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$21,980,314PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,773CurrentTaxYearMinus1YearAmt
Current Tax Year$132,500CurrentTaxYearAmt
Total$260,519TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,773CurrentTaxYearMinus1YearAmt
Current Tax Year$132,500CurrentTaxYearAmt
Total$260,519TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,175CurrentTaxYearMinus1YearAmt
Current Tax Year$28,342CurrentTaxYearAmt
Total$486,955TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,187,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,741,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,049,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,735,150CurrentTaxYearMinus1YearAmt
Current Tax Year$6,443,270CurrentTaxYearAmt
Total$26,157,294TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84030PublicSupportCY509Pct
Public Support PY5090.82270PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00560InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,585OtherCostOrOtherBasisAmt
Depreciation$58,447DepreciationAmt
Book Value$46,138BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,715OtherCostOrOtherBasisAmt
Depreciation$42,067DepreciationAmt
Book Value$40,648BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$86,786TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROCESS$6,647,892
ASSETS HELD BY CENTRAL FLORIDA FOUNDATION$21,372
RIGHT OF USE ASSETS - OPERATING LEASES$348,314
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,017,578TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASESDesc
Amt$349,924Amt
FieldValueIRS element (for citing)
Total Liability$349,924TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,680,698TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$200,981NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$42,025DonatedServicesAndUseFcltsAmt
Revenue Not Reported$243,006RevenueNotReportedAmt
Revenue Subtotal$6,437,692RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,437,692TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,474,800TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$42,025DonatedServicesUseFcltsAmt
Expenses Not Reported$42,025ExpensesNotReportedAmt
Expenses Subtotal$6,432,775ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,432,775TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION MANAGES ESCROWED FUNDS FOR TAXES AND INSURANCE ON BEHALF OF THE PARTICIPANTS OF THE ORGANIZATION'S ACTIVITIES.
PART X, LINE 2:THE ORGANIZATION ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2024, HABITAT FOR HUMANITY IN SEMINOLE COUNTY AND GREATER APOPKA, FLORIDA, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WOMENS BUILDEvent1Nm
Gross Receipts Event1$210,798GrossReceiptsEvent1Amt
Charitable Contri Event1$206,397CharitableContriEvent1Amt
Gross Revenue Event1$4,401GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,401OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$210,798GrossReceiptsTotalAmt
Charitable Contributions Tot$206,397CharitableContributionsTotAmt
Gross Revenue Total Events$4,401GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,401OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,401DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescINVENTORY AND MATERIALSDesc
Contribution50ContributionCnt
Noncash Contributions Rpt F990$54,529NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS RELATED TO INVENTORY AND MATERIALS IS BASED ON THE NUMBER OF ITEMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEES CANNOT ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 FILING. ONCE APPROVED, A COPY OF FORM 990 IS GIVEN TO EACH MEMBER OF THE ORGANIZATION'S BOARD FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO COMPLETE A CURRENT CONFLICT OF INTEREST AND WHISTLE BLOWER POLICY FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR DETERMINING AND APPROVING THE LEVEL OF COMPENSATION FOR THE ORGANIZATION'S CEO. THIS APPROVAL PROCESS INCLUDES THE REVIEW OF SIMILAR NON-PROFIT ORGANIZATIONS IN THE AREA IN REGARDS TO COMPENSATION AND DUTIES AS WELL AS A REVIEW OF ANNUAL DATA COLLECTION ON NON-PROFIT SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES COPIES OF FORM 990 AND RELATED DOCUMENTS UPON REQUEST BY MAIL OR IN PERSON.