2026-04-20T08:56:03-05:00 2025-06-30 994625061 CRI ADVISORS LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2024-07-01 592750078 ALACHUA HABITAT FOR HUMANITY ALAC 3523784663 2630 NW 41ST STREET C-3 GAINESVILLE FL 32606 JESSICA PARRISH CHEIF EXECUTIVE OFFICER 3523784663 2026-04-03 1 1 DANA ALEXANDER P01425283 9043566023 2026-04-03 2024 2025-03-06 01:10:19Z JESSICA PARRISH 2630 NW 41ST STREET C-3 GAINESVILLE FL 32606 4240098 0 X WWW.ALACHUAHABITAT.ORG X 1986 FL ALACHUA HABITAT FOR HUMANITY IS A CHRISTIAN ORGANIZATION THAT PUTS FAITH INTO ACTION AS WE HELP SHOW GODS LOVE TO FAMILIES IN NEED IN OUR COMMUNITY. OUR MISSION IS TO WORK WITHIN THE POWER AND DIRECTION OF GOD, AND IN PARTNERSHIP WITH HIS PEOPLE EVERYWHERE TO PROVIDE SAFE, DECENT, AFFORDABLE HOMES FOR FAMILIES IN NEED SO THAT ALL PEOPLE MAY HAVE A DECENT LIFE TO LIVE, AND THE OPPORTUNITY TO GROW IN ALL GOD INTENDS FOR THEM. 13 13 41 674 0 0 1213872 1917375 920815 2111419 86517 46494 -155348 -145311 2065856 3929977 0 0 0 0 953759 910216 0 0 304013 1309003 2833299 2262762 3743515 -196906 186462 5669908 6575708 479599 1063911 5190309 5511797 X ALACHUA HABITAT FOR HUMANITY IS A CHRISTIAN ORGANIZATION THAT PUTS FAITH INTO ACTION AS WE HELP SHOW GOD'S LOVE TO FAMILIES IN NEED IN OUR COMMUNITY. OUR MISSION IS TO WORK WITHIN THE POWER AND DIRECTION OF GOD, IN PARTNERSHIP WITH HIS PEOPLE EVERYWHERE TO PROVIDE SAFE, DECENT AND AFFORDABLE HOMES FOR FAMILIES IN NEED SO THAT ALL PEOPLE MAY HAVE A DECENT LIFE TO LIVE AND THE OPPORTUNITY TO GROW IN ALL GOD INTENDS FOR THEM. 0 0 2908511 1996336 HOME OWNERSHIP AND RESTORE PROGRAM- THE ORGANIZATION HELPS PROVIDE HOUSING FOR LOW-INCOME FAMILIES BY IDENTIFYING POTENTIAL HOME SITES, CONSTRUCTING NEW HOMES, OR REFURBISHING EXISTING STRUCTURES. THESE HOMES, LOCATED IN ALACHUA COUNTY, ARE FINANCED TO QUALIFIED FAMILIES WITH MORTGAGE NOTES CARRYING A ZERO PERCENT INTEREST RATE. THE ORGANIZATION RELIES HEAVILY ON VOLUNTEER EFFORTS AND VARIOUS CONTRIBUTIONS AND SPONSORSHIPS TO COMPLETE THE CONSTRUCTION PROJECTS. THE ORGANIZATION ALSO OPERATES A THRIFT STORE WHERE DONATED HOUSEHOLD FURNITURE, BUILDING SUPPLIES AND OTHER GOODS ARE HELD FOR RESALE. 2908511 1 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 41 1 0 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 0 1 1 0 1 1 0 0 0 FL X JESSICA PARRISH 3523784663 2630 NW 41ST ST STE C-3 GAINESVILLE FL 32606 DAVID HILMAN PRESIDENT 1.00 X X 0 0 0 RUSSELL SCOATES VICE PRESIDENT 1.00 X X 0 0 0 SARA EMMANUEL TREASURER 1.00 X X 0 0 0 JORGE ZUKOSKI SECRETARY 1.00 X X 0 0 0 TAYLOR ROSE DIRECTOR 1.00 X 0 0 0 CHERYL SCOTT DIRECTOR 1.00 X 0 0 0 SUSAN MITNICK DIRECTOR 1.00 X 0 0 0 CATHY AULL DIRECTOR 1.00 X 0 0 0 TAMELIA MALCOM DIRECTOR 1.00 X 0 0 0 SCOT SMITH DIRECTOR 1.00 X 0 0 0 GLORIA LEWIS DIRECTOR 1.00 X 0 0 0 ASHLEY BARNES DIRECTOR 1.00 X 0 0 0 BEN PHILLIPS DIRECTOR 1.00 X 0 0 0 DAVID WEISS COO 40.00 X 89915 0 2833 STEVIE DOYLE EXECUTIVE DIRECTOR 40.00 X 98633 0 2833 188548 0 5666 0 0 0 0 GARY SOUTHARD CONSTRUCTION 9251 NE SR 24 BRONSON FL 32621 CRITICAL HOME REPAIRS 137750 ROBERT HALF 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ACCOUNTING SERVICES 115646 SUPERIOR ELECTRICAL CONTRACTING 14260 W NEWBERRY RD 140 NEWBERRY FL 32669 ELECTRICAL SERVICES 109529 3 195928 406310 1315137 162951 1917375 SALE OF HOMES 236000 2111419 2111419 2111419 45994 29728 16266 500 0 500 500 500 56834 195928 56834 0 107659 253287 -145628 -145628 OTHER MISCELLANEOUS RE 900099 317 317 317 3929977 1996336 0 16266 169763 140458 29305 534527 197785 124665 212077 20098 7011 7424 5663 132403 44257 71109 17037 53425 25580 11742 16103 65705 64508 1197 97765 97765 3249 624 2625 47880 29096 5300 13484 85554 24135 31810 29609 32186 11172 17866 3148 27201 27201 314 209 70 35 35540 35540 CONSTRUCTION CX 2205696 2205696 REPAIRS & MAINTENANCE 173285 143248 30037 MISCELLANEOUS EXPENSE 30527 23642 3850 3035 FAMILY SERVICE FS 28397 28397 3743515 2908511 530991 304013 303897 528465 5998 6834 23690 215483 2258548 2975930 27985 0 18941 17757 963206 182671 817257 780535 738691 538211 262368 657460 1212533 855033 5669908 6575708 213625 198611 200000 200000 24798 29929 41176 41407 0 593964 479599 1063911 X 5153797 5220285 36512 291512 5190309 5511797 5669908 6575708 186462 609 134417 0 X 0 1 X 0 0 X 852181 940731 1299890 1212608 1917375 6222785 852181 940731 1299890 1212608 1917375 6222785 6222785 16818 143046 79018 82148 45994 367024 6589809 7445508 0.94430 0.93800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 11003 776 11779 10547 456 11003 9946 601 10547 11758 -1812 9946 9023 2735 11758 1.00000 0 0 833528 85864 747664 20789 2425 18364 108889 94382 14507 780535 LAND HELD FOR FUTURE USE 657460 C 657460 CONSTRUCTION IN PROGRESS 813325 DEPOSITS - AMERINATIONAL 29929 ASSETS HELD IN TRUST 11779 855033 NOTES PAYABLE 593964 593964 X 4240707 609 310121 310730 3929977 0 3929977 4053636 310121 310121 3743515 0 3743515 PART IV, LINE 2B: SCHEDULE D, PAGE 2, PART IV, LINE 2B: THE ORGANIZATION HOLDS ESCROW ACCOUNTS IN THE NAMES OF MORTGAGEES FOR THE PURPOSES OF PAYING REAL ESTATE TAXES, HOMEOWNER'S INSURANCE, AND IN SOME CASES, MAINTENANCE COSTS. SCHEDULE D, PAGE 2, PART V, LINE 4: THE ENDOWMENT FUND IS HELD AT THE COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA AND INCOME GENERATED MAY BE USED FOR OPERATING EXPENSES. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. DURING THE YEAR ENDED JUNE 30, 2025 AND 2024, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN- NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2025, AND JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - RESTORE SCHEDULE G - FUNDRAISING REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - RESTORE SCHEDULE G - FUNDRAISING EXPENSES HALL OF FRAMERS 252762 195928 56834 56834 252762 195928 56834 56834 56834 0 X 265 162951 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS FORM 990 WILL BE REVIEWED BY THE TREASURER BEFORE SUBMISSION FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ALL INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL INFORMATION AVAILABLE UPON REQUEST. PART XI, LINE 8 DURING 2025, THE ORGANIZATION DISCOVERED THAT REVENUE AND RECEIVABLES FOR YEAR END JUNE 30, 2024, WERE UNDERSTATED BY $134,417 DUE TO UNRECOGNIZED REIMBURSEMENTS. AS A RESULT, CONTRIBUTIONS WERE UNDERSTATED AND NET INCOME WAS UNDERSTATED. THE ERROR HAS BEEN CORRECTED FOR BEGINNING NET ASSETS IN THE CURRENT YEAR.