2024-04-10T11:45:02-04:00 2023-06-30 651155416 MENENDEZ CPA 18501 PINES BLVD SUITE 337 PEMBROKE PINES FL 33029 990 2022-07-01 650169353 HABITAT FOR HUMANITY OF UPPER KEYS INC HABI 3054530050 PO BOX 2151 KEY LARGO FL 33037 JUAN HIDALGO TREASURER 3054530050 2024-04-10 true JUAN HIDALGO XXX-XX-XXXX false JOSE MENENDEZ P01027136 9543744118 2024-04-10 2022 2023-04-26 12:10:37Z DAVE HELWIG PO BOX 2151 KEY LARGO FL 33037 3089066 false X WWW.HABITATUPPERKEYS.ORG X 1989 FL HABITAT FOR HUMANITY OF THE UPPER KEYS IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE DECENT, LOW COST AND AFFORDABLE HOUSING THROUGHOUT THE UPPER FLORIDA KEYS BY PROVIDING NEW HOME CONSTRUCTION, RESTORATION AND EMERGENCY RESIDENTIAL REPAIRS FOR THE ECONOMICALLY DISADVANTAGE. 14 14 9 106 0 5037051 434730 815515 2468314 848 30879 128624 62743 5982038 2996666 0 0 232328 299940 0 24403 601857 3469977 834185 3769917 5147853 -773251 13913590 14207330 70683 1156101 13842907 13051229 X HABITAT FOR HUMANITY OF THE UPPER KEYS IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE DECENT, LOW COST AND AFFORDABLE HOUSING THROUGHOUT THE UPPER FLORIDA KEYS BY PROVIDING NEW HOME CONSTRUCTION, RESTORATION AND EMERGENCY RESIDENTIAL REPAIRS FOR THE ECONOMICALLY DISADVANTAGE. false false 2883678 1672893 THE ORGANIZATION PROVIDES DECENT LOW COST AND AFFORDABLE HOUSING THROUGH NEW HOME CONSTRUCTION,RESTORATION AND EMERGENCY RESIDENTIAL REPAIRS FOR THE ECONOMICALLY DISADVANTAGED. DURING 2023,THE ORGANIZATION RECEIVED A GRANT FROM THE STATE OF FLORIDA, DEPARTMENT OF ECONOMIC OPPORTUNITY, TO CONSTRUCT 13 AFFORDABLE HOUSING UNITS IN THE FLORIDA KEYS. THE ORGANIZATION INCURRED EXPENDITURES RELATED TO THIS GRANT IN THE AMOUNT OF 503,605. THE GRANT ALSO CONSISTED OF SUB-AWARDS PASS DOWN IN THE AMOUNT OF 942,500 TO HABITAT AFFILIATES LOCATED IN THE MIDDLE AND LOWER KEYS. THE ORGANIZATION ALSO SOLD TWO NEW HOMES DURING 2023. 169853 386242 THE ORGANIZATION PROVIDES A RESTORE WERE ALL GOODS HAVE BEEN DONATED BY THE COMMUNITY AND RE-SOLD TO THE PUBLIC. ALL FUNDS GENERATED FROM THE SALE OF GOODS ARE USED FOR THE MISSION OF THE ORGANIZATION. 471896 409179 THE ORGANIZATION PROVIDES MORTGAGE, RENTAL AND FAMILY SERVICES TO HOMEOWNERS AS WELL AS SERVICES TO VOLUNTEERS. 3525427 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 19 19 true 9 true false false false false false false false false X 14 14 false false false false false false false true true false false true true false true true true true false false FL X LINDSAY FAST EXEC DIRECTOR 3054530050 PO BOX 2151 KEY LARGO FL 33037 X DAVE HELWIG PRESIDENT 2.00 X X 0 0 0 DIRK SMITS VICE PRESIDE 2.00 X X 0 0 0 JUAN HIDALGO TREASURER 2.00 X X 0 0 0 CARLOS PEREZ VICE-TREASUR 2.00 X X 0 0 0 PETER RAFFALSKI SECRETARY 2.00 X X 0 0 0 MIKE MARTIN VICE-SECRETA 2.00 X 0 0 0 CARLA BHAN BOARD MEMBER 1.00 X 0 0 0 LISA COAKLEY BOARD MEMBER 1.00 X 0 0 0 JOHN EL-KOURY BOARD MEMBER 1.00 X 0 0 0 RICHARD ENGEL BOARD MEMBER 1.00 X 0 0 0 TONY HAMMOND BOARD MEMBER 1.00 X 0 0 0 SUSAN LATHAM BOARD MEMBER 1.00 X 0 0 0 CLAYTON PARKER BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER TRENTINE BOARD MEMBER 1.00 X 0 0 0 false false false CBT CONSTRUCTION AND DEVELOPMENT 87889 OVERSEAS HWY ISLAMORADA FL 33036 CONSTRUCTION 334675 1 434730 434730 DEO CONSTRUCTION FUNDS 230000 1446105 1446105 RESTORE 561499 386242 386242 RENTAL INCOME 531110 281345 281345 SALE OF HOMES, NET 230000 226788 226788 AMORTIZATION-MORTGAGE DISC. 999999 127834 127834 2468314 30879 30879 153151 92400 60751 60751 MISC REVENUE 900099 1992 1992 1992 2996666 2470306 91630 275183 225208 49975 3637 3129 508 21120 17284 3836 145513 42328 103185 7832 5580 251 2001 44961 19473 23216 2272 13632 5896 7736 4990 1362 3364 264 3283 2986 297 199962 199496 466 29785 16865 12920 DIRECT PROGRAM EXPENSES 1655236 1628770 7170 19296 IMPAIRMENT LOSS 1349952 1349952 VEHICLE EXPENSES 9609 9609 ENGAGEMENT EXPENSES 5222 475 4474 273 3769917 3525427 220087 24403 535756 162535 2061892 2676435 526352 1656068 36687 73660 4956583 475070 5112064 4481513 5640839 5157119 13913590 14207330 34987 1113718 35696 42383 70683 1156101 X 13842907 12987167 64062 13842907 13051229 13913590 14207330 X -773251 -18427 X false true X true X 1047585 237326 485562 5037051 434730 7242254 1047585 237326 485562 5037051 434730 7242254 4331721 2910533 108954 7164 848 30879 147845 260632 18498 195148 153151 627429 8017528 4709869 0.36300 0.36510 X PART II, LINE 10 OTHER INCOME 474,278 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21684 8817 12867 6598 6598 4928301 459655 4468646 4481513 ROGO POINTS 1680000 CONSTRUCTION IN PROGRESS 1614616 MORTGAGE RECEIVABLES 1541102 LAND HELD FOR DEVELOPMENT 321401 5157119 HOMEOWNER DEPOSITS 28855 PAYROLL AND RELATED LIABILITIES 13528 42383 2996666 2996666 2996666 3788344 18427 18427 3769917 3769917 SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT EXPENSE 18,427 COCKTAIL EVENT 135593 135593 35580 4084 42576 GOLF FUNDRAISER 17558 17558 282 9878 153151 153151 35580 4366 52454 92400 60751 CBT CONSTRUCTION AND DEVELOPMENT BOARD MEMBER 166686 SEE PART V false SCHEDULE L, PART V THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH CBT CONSTRUCTION AND DEVELOPMENT THAT IS OWNED BY A BOARD MEMBER TO PROVIDE CONSTRUCTION SERVICES IN BUILDING HOMES. FORM 990 - ORGANIZATION'S MISSION HABITAT FOR HUMANITY OF THE UPPER KEYS IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE DECENT, LOW COST AND AFFORDABLE HOUSING THROUGHOUT THE UPPER FLORIDA KEYS BY PROVIDING NEW HOME CONSTRUCTION, RESTORATION AND EMERGENCY RESIDENTIAL REPAIRS FOR THE ECONOMICALLY DISADVANTAGE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS CONSIST OF BOARD MEMBERS AND INDIVIDUALS WHO PROVIDE ADMINISTRATIVE AND HOME BUILDING FUNCTIONS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE TREASURE AND EXECUTIVE DIRECTOR AND FINAL APPROVAL IS MADE BY THE GOVERNING BOARD. IF A BOARD MEETING IS NOT HELD PRIOR TO THE FILING DATE, FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL AT THE NEXT MEETING. IN THE EVENT THAT THE FULL REVIEW BY THE GOVERNING BODY AFTER THE FILING DISCLOSES A PROBLEM WITH THE RETURN,AN AMENDED FORM 990 WOULD ACCORDINGLY BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C POLICY ENFORCED BY UPPER MANAGEMENT AND DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR IF/WHEN A SALARY ADJUSTMENT HAS BEN PROPOSED. FOR ALL OTHER TOP MANAGEMENT POSITIONS, SALARY IS APPROVED BY IMMEDIATE SUPERVISORS BASED ON BUDGET APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE FROM THE STATE OF FLORIDA SECRETARY OF STATE WEBSITE. ALL OF THE AFORMENTIONED INFORMATION IS PROVIDED UPON WRITTEN OR VERBAL REQUEST. FORM 990, PART XI, LINE 9 BAD DEBT -18,427