2024-09-26T09:53:36-05:00 2024-06-30 261472386 SCHAFER TSCHOPP ET AL 541 S ORLANDO AVE 300 MAITLAND FL 32751 990 2023-07-01 593046322 WEST ORANGE HABITAT FOR HUMANITY INC WEST 4078094411 13369 WEST COLONIAL DRIVE WINTER GARDEN FL 34787 JO BARSH PRESIDENT 4078094411 2024-09-25 0 MICHAEL R SCHAFER CPA P00310870 4078393330 2024-09-25 2023 2024-08-08 14:25:15Z JO BARSH 13369 WEST COLONIAL DRIVE WINTER GARDEN FL 34787 3227111 0 X WESTORANGEHABITAT.ORG X 1990 FL WEST ORANGE HABITAT FOR HUMANITY IS COMMITTED TO AFFORDABLE HOUSING IN THE WEST ORANGE COMMUNITY FOR HARD-WORKING, QUALIFIED, LOW-INCOME RESIDENTS WITH A SHARED VISION THAT EVERYONE DESERVES A DECENT PLACE TO LIVE. WE BUILD SAFE, DECENT, AFFORDABLE HOMES IN PARTNERSHIP WITH DONORS AND VOLUNTEERS. 16 16 18 2436 0 0 1974986 2514588 687736 628390 17396 81165 1320 2968 2681438 3227111 0 0 0 0 814198 847819 0 0 192169 1409786 1540553 2223984 2388372 457454 838739 3892486 4604758 362606 250062 3529880 4354696 X WEST ORANGE HABITAT FOR HUMANITY IS COMMITTED TO AFFORDABLE HOUSING IN THE WEST ORANGE COMMUNITY FOR HARD-WORKING, QUALIFIED, LOW-INCOME RESIDENTS WITH A SHARED VISION THAT EVERYONE DESERVES A DECENT PLACE TO LIVE. WE BUILD SAFE, DECENT, AFFORDABLE HOMES IN PARTNERSHIP WITH DONORS AND VOLUNTEERS. 0 0 1982418 628390 WEST ORANGE HABITAT FOR HUMANITY BUILDS HOMES BELIEVING THAT THROUGH SHELTER, WE EMPOWER. HOMES ARE BUILT WITH RESTORE REVENUE, MONETARY AND IN-KIND DONATIONS FROM CHURCHES, FOUNDATIONS, CORPORATIONS AND INDIVIDUALS, AND GIFTS OF VOLUNTEER TIME. 1982418 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 18 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 FL X X X LAURA KELLER 4078094411 13369 WEST COLONIAL DRIVE WINTER GARDEN FL 34787 JO BARSH PRESIDENT 6.00 X X 0 0 0 DAVID LEWIS VICE PRESIDENT 6.00 X X 0 0 0 MICHAEL MOBBS TREASURER 6.00 X X 0 0 0 AUSTIN ARTHUR DIRECTOR 3.00 X 0 0 0 WAYNE BECKER DIRECTOR 3.00 X 0 0 0 CRYSTAL DAVIDSON DIRECTOR 3.00 X 0 0 0 KURT GIES DIRECTOR 3.00 X 0 0 0 BARRY GRIFFITHS DIRECTOR 3.00 X 0 0 0 TRACY L SCHREY DIRECTOR 3.00 X 0 0 0 ADOLFO GALVAN DIRECTOR 3.00 X 0 0 0 CHRISTINA MCGUIRK DIRECTOR 3.00 X 0 0 0 PAT WOODHOUSE SECRETARY 3.00 X X 0 0 0 HART DONOVAN DIRECTOR 3.00 X 0 0 0 ANNA REINHARDT DIRECTOR 3.00 X 0 0 0 MARCUS SMITH DIRECTOR 3.00 X 0 0 0 AMY ZBARASCHUK DIRECTOR 3.00 X 0 0 0 MARILYN HATTAWAY EXECUTIVE DIRECTOR 40.00 X 81988 0 0 81988 0 0 0 0 0 0 0 100933 2413655 1797329 2514588 SALE OF HABITAT HOMES 900099 566000 566000 MORTGAGE DISCOUNT INCO 900099 60998 60998 LATE FEES 900099 1392 1392 628390 80460 80460 705 0 705 705 705 OTHER INCOME 900099 2968 2968 2968 3227111 631358 0 81165 700779 595663 52558 52558 147040 124984 11028 11028 82622 33650 48972 9610 4805 4805 90784 90784 156702 156702 39349 39349 4246 4246 21829 21829 COST OF HOUSES SOLD 663733 663733 DISCOUNTS ON NEW MORTGA 185947 185947 FUNDRAISING EVENTS 88993 88993 THRIFT SHOP 79180 39590 39590 117558 111920 5638 2388372 1982418 213785 192169 1352348 748080 15922 26252 1186592 1332920 73838 47560 30024 26278 555288 1104641 752312 1366587 3892486 4604758 61051 53408 301555 196654 362606 250062 X 3529880 4354696 3529880 4354696 3892486 4604758 838739 -13923 0 X 0 0 0 X 408413 352861 1619450 1974986 2514588 6870298 408413 352861 1619450 1974986 2514588 6870298 6870298 5143 3851 11067 17396 17322 54779 861469 1338823 120479 2320771 9245848 628390 0.74310 0.64460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73838 47560 26278 26278 COST OF COMPLETED AND IN-PROCESS HOMES 1170353 SECURITY DEPOSITS 8157 OPERATING LEASE RIGHT OF USE ASSET 188077 1366587 OPERATING LEASE LIABILITY 196654 196654 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME RELATED TO ITS TAX-EXEMPT PURPOSE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2022, ACCORDINGLY, NO TAX LIABILITY OR PROVISION HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS 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, 2022, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALITY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2019 FORWARD ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. X 1567161 THRIFT SHOP X CONSTRUCTION MATERIALS AND SERVICES 1494 230168 NATIONAL NONPROFIT S 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW THE 990: THE 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 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CURRENT CONFLICT OF INTEREST AND WHISTLEBLOWER POLICY FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION PROCESS FOR OFFICERS SALARIES OF ALL EMPLOYEES ARE BASED ON MARKET VALUES AND VOTED ON BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS DISCLOSURE EXPLANATION: DOCUMENTS CAN BE VIEWED ON THE ORGANIZATION'S WEBSITE, OTHER WEBSITE AND ARE AVAILABLE UPON REQUEST.