2024-05-08T14:37:56-05:00 2023-06-30 454084437 WARREN AVERETT LLC 350 W CEDAR STREET SUITE 400 PENSACOLA FL 32502 990 2022-07-01 593066029 HABITAT FOR HUMANITY OF OKALOOSA COUNTY INC HABI 8503150025 802 CCS ST PELHAM RD FORT WALTON BEACH FL 32547 NITSI BENNETT PRESIDENT/CEO 8503150025 2024-05-07 1 NITSI BENNETT 999009999 1 CLAIRE C DUREN CPA P01577924 8504357400 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NITSI BENNETT 802 CCS ST / PELHAM RD FORT WALTON BEACH FL 32547 1207733 0 X WWW.HABITATFWB.ORG X 1991 FL OKALOSSA HABITAT FOR HUMANITY IS A NON-PROFIT CHRISTIAN ORGANIZATION DEDICATED TO ELIMINATING SUBSTANDARD HOUSING IN OKALOOSA COUNTY. WE PROVIDE OPPORTUNITIES FOR THE COMMUNITY TO SHOW GOD'S LOVE IN ACTION. THROUGH PARTNERSHIP WITH PEOPLE IN NEED, WE BREAK THE CYCLE OF POVERTY BY PROVIDING DECENT AFFORDABLE HOUSING AND IMPROVING THE QUALITY OF LIFE OF OUR PARTNER FAMILIES. 11 11 15 1166 0 0 306005 317981 224019 239128 28805 440 785621 621049 1344450 1178598 0 0 0 0 488314 491795 0 0 21207 645976 828417 1134290 1320212 210160 -141614 1610329 1530755 602767 664807 1007562 865948 X OKALOSSA HABITAT FOR HUMANITY IS A NON-PROFIT CHRISTIAN ORGANIZATION DEDICATED TO ELIMINATING SUBSTANDARD HOUSING IN OKALOOSA COUNTY. WE PROVIDE OPPORTUNITIES FOR THE COMMUNITY TO SHOW GOD'S LOVE IN ACTION. THROUGH PARTNERSHIP WITH PEOPLE IN NEED, WE BREAK THE CYCLE OF POVERTY BY PROVIDING DECENT AFFORDABLE HOUSING AND IMPROVING THE QUALITY OF LIFE OF OUR PARTNER FAMILIES. 0 0 1259090 1114470 HOME CONSTRUCTION AND RESTORE SALES: TO BUILD LOW-COST HOMES FOR LOW-INCOME FAMILIES. THE SALES FROM THE RESTORE HELP TO FINANCE THE HOME CONSTRUCTION 64128 NO-INTEREST MORTGAGES: TO PROVIDE NO-INTEREST MORTGAGES FOR LOW-INCOME FAMILIES ON THE PURCHASE OF A HABITAT HOME. 1259090 1 1 0 0 0 0 0 0 1 0 1 0 0 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 12 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HABITAT FOR HUMANITY OF OKALOOSA COUNTY INC 8503150025 802 CCS ST PELHAM ROAD FORT WALTON BEACH FL 32547 ALAN BAGGETT CHAIRMAN 3.00 X X 0 0 0 JACOB FOREMAN CHAIRMAN ELECT 3.00 X X 0 0 0 ANGIE SANCHEZ SECRETARY 3.00 X X 0 0 0 FRANKIE GIBBS TREASURER 3.00 X X 0 0 0 FELIX BEUKENKAMP HONORARY BOARD MEMBER 3.00 X 0 0 0 TOM MCLAUGHLIN PAST-CHAIRMAN 3.00 X X 0 0 0 DEBBIE BODENSTINE DIRECTOR 3.00 X 0 0 0 GLEN LANGAN DIRECTOR 3.00 X 0 0 0 KATHY PRITCHARD DIRECTOR 3.00 X 0 0 0 SCOTT CAMPBELL DIRECTOR 3.00 X 0 0 0 NIKKI SCHNEBERGER DIRECTOR 3.00 X 0 0 0 JOE NACHIA DIRECTOR 3.00 X 0 0 0 NITSI BENNETT PRESIDENT/CEO 40.00 X 87012 0 0 87012 0 0 0 0 0 0 0 16611 58855 242515 60291 317981 TRANSFERS TO HOMEOWNER 230000 175000 175000 MORTGAGE DISCOUNT AMOR 525990 64128 64128 239128 440 440 10800 633 10167 10167 10167 0 16611 0 0 637640 28502 609138 609138 OTHER INCOME 525990 1744 1744 1744 1178598 860177 0 440 101207 101207 294139 281181 12958 65996 59618 5601 777 30453 29073 1380 40977 29314 3036 8627 42367 42367 15265 12266 341 2658 183080 167007 9065 7008 17911 16628 1283 1738 927 811 23324 23324 33572 33572 20107 19037 1027 43 CONSTRUCTION COSTS 265233 265233 DISCOUNT ON MORTGAGES I 108196 108196 TAXES AND LICENSES 41408 40922 486 EQUIPMENT RENTAL AND RE 17362 17003 359 17877 13142 4735 1320212 1259090 39915 21207 274509 141428 54225 14 796062 813528 18255 22280 544679 220647 353864 324032 167625 175262 1610329 1530755 67327 73223 34566 25440 500874 512768 0 53376 602767 664807 X 902562 751548 105000 114400 1007562 865948 1610329 1530755 -141614 0 X 0 1 X 1 0 X 178007 106814 366426 289929 317981 1259157 178007 106814 366426 289929 317981 1259157 1259157 16110 14613 10868 9968 11240 62799 95891 169474 1625 1345 1744 270079 1592035 3034511 0.79090 0.77710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 103500 103500 158867 41857 117010 92117 53338 38779 8421 8421 0 181774 117031 64743 324032 LAND HELD FOR FUTURE CONSTRUCTION 69721 CONSTRUCTION IN PROGRESS 51165 DEPOSITS 1000 RIGHT OF USE ASSET 53376 175262 LEASE LIABILITY 53376 53376 X 1207733 29135 29135 1178598 0 1178598 1349347 29135 29135 1320212 0 1320212 PART IV, LINE 2B: ESCROW IS KEPT FOR EACH MORTGAGE HOLDER AND PAYS FOR ANNUAL INSURANCE AND TERMITE CHECK. PART X, LINE 2: HABITAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO HABITAT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD NEGATIVELY IMPACT HABITAT'S TAX-EXEMPT STATUS. HABITAT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. HABITAT'S TAX RETURNS FOR THE LAST THREE FISCAL YEARS (OPEN YEARS) ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION 29,135. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION 29,135. SMOKE ON THE COAST 10500 10500 HARBOR DOCKS 6111 6111 1 16611 16611 X 3 45000 FAIR MARKET VALUE X CONSTRUCTION MATERIALS 1 15291 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE RETURN FOR COMPLETENESS AND ACCURACY. THE RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BUSINESS MEETING FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CONSIDERS ANY ITEMS DISCLOSED ANNUALLY AND DETERMINES WHAT ACTION, IF ANY, IS NECESSARY. POSSIBLE ACTIONS INCLUDE FULL DISCLOSURE TO THE BOARD AND OTHER INDIVIDUALS COVERED BY THE POLICY, REQUESTING THE INDIVIDUAL WITH THE CONFLICT TO RECUSE HIMSELF FROM PARTICIPATION IN RELATED DISCUSSIONS OR REQUESTING THE INDIVIDUAL TO RESIGN FROM HIS POSITION WITH THE ORGANIZATION. THE CHAIRMAN AND EXECUTIVE DIRECTOR MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR ANY UNDISCLOSED CONFLICTS OF INTEREST AND REPORT TO THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS, OR THEIR DESIGNATED COMPENSATION COMMITTEE, REVIEWS AND APPROVES ANY COMPENSATION DECISIONS FOR THE CHIEF EMPLOYED EXECUTIVE, OTHER OFFICERS OR KEY EMPLOYEES, AS APPLICABLE. THE COMPENSATION OF THE PERSON IS COMPARED TO COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. MINUTES OF THESE COMPENSATION DELIBERATIONS AND DECISIONS ARE KEPT ON FILE BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS OF PUBLIC RECORD ARE AVAILABLE UPON REQUEST BY CONTACTING THE ADMINISTRATION OFFICE OF THE ORGANIZATION.