2024-11-25T15:01:05-05:00 2024-06-30 461237610 W CLARK & ASSOCIATES LLC 1901 MASON AVE SUITE 107 DAYTONA BEACH FL 32117 990 2023-07-01 592934915 SOUTHEAST VOLUSIA HABITAT FOR HUMANITY INC SOUT 3868784591 PO BOX 1268 EDGEWATER FL 32132 MARK BILLINGS EXECUTIVE DIRECTOR 3864285010 2024-11-25 true true BUDDY J HALL CPA P00005483 3862745007 2024-11-25 2023 2024-10-15 13:58:12Z MARK BILLINGS PO BOX 1268 EDGEWATER FL 32132 3007383 false X HABITATSEV.ORG X 1989 FL ASSIST QUALIFIED LOW INCOME FAMILIES IN ATTAINING AFFORDABLE RESIDENTIAL OWNERSHIP. 11 11 39 267 0 434238 472868 967358 1221346 6335 116249 1096825 1164124 2504756 2974587 0 0 1011328 1184051 0 70012 1127454 1375457 2138782 2559508 365974 415079 8638570 8985127 369769 329219 8268801 8655908 ASSIST QUALIFIED LOW INCOME FAMILIES IN ATTAINING AFFORDABLE RESIDENTIAL OWNERSHIP. false false 1525159 1221346 PROVIDE RESIDENTIAL OWNERSHIP FOR QUALIFIED LOW INCOME FAMILIES. CURRENTLY 154 FAMILIES OWN AND RESIDE IN HOMES CONSTRUCTED BY THIS AGENCY. THE AGENCY CURRENTLY HOLDS 111 MORTGAGE NOTES AT 0% INTEREST FOR THESE FAMILIES AT JUNE 30, 2024. ALSO PROVIDES CRITICAL HOME REPAIR AND DISASTER RECOVERY AND REPAIR UNDER A PROGRAM CALLED "A BRUSH WITH KINDNESS". 757276 OPERATION OF A RETAIL THRIFT STORE TO SELL DONATED AND PURCHASED MERCHANDISE TO THE PUBLIC. THE NET PROCEEDS ARE USED TO ASSIST QUALIFIED LOW INCOME FAMILIES IN ATTAINING AFFORDABLE HOMES. REVENUE FROM THRIFT STORE IS REPORTED AS OTHER REVENUE ON PART VIII, LINE 10A. 2282435 true true false false false false false false true false true false true false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 false 39 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false X MARK BILLINGS 3864285010 612 N RIDGEWOOD AVENUE SUITE A EDGEWATER FL 32132 KAYE WALKER CHAIR 2.00 X 0 0 0 TRAVIS FORD VICE-CHAIR 2.00 X 0 0 0 HEATHER HARRISON SECRETARY 2.00 X 0 0 0 SVEN JOHNSON TREASURER 2.00 X 0 0 0 CELESTE LESTER DIRECTOR 1.00 X 0 0 0 MATTHEW THURMAIER DIRECTOR 1.00 X 0 0 0 KELLY AZZINARO DIRECTOR 1.00 X 0 0 0 REV NEAL COATES SR DIRECTOR 1.00 X 0 0 0 PAM ISON DIRECTOR 1.00 X 0 0 0 TANYA PLAUT DIRECTOR 1.00 X 0 0 0 BERNARD BERRY DIRECTOR 1.00 X 0 0 0 MARK BILLINGS EXECUTIVE DI 40.00 X 112811 0 2032 112811 2032 1 false false false 1492 471376 21881 472868 HOME SALES 683497 683497 MORTGAGE DISCOUNT AMORT 305271 305271 INC PROPERTY FORECLOSURE/SALE 228372 228372 MISCELLANEOUS 3676 3676 SPECIAL EVENTS 530 530 1221346 44048 44048 102785 30584 72201 72201 72201 1166336 2212 1164124 1164124 2974587 2457671 44048 112812 45125 22563 45124 833211 702940 105383 24888 12660 12660 118517 102831 15686 106851 92560 14291 25220 25220 17175 1175 16000 7639 7639 43442 43442 83388 83388 55724 55724 47616 38460 9156 31905 16033 15872 COST OF HOMES SOLD 603523 603523 MORTGAGE DISCOUNT 375513 375513 OTHER EXPENSES 49692 41582 8110 TITHE 25000 25000 9620 9620 2559508 2282435 207061 70012 1806224 1804843 162217 176175 106250 3215547 3098925 87150 95917 4450 1741870 578353 1151954 1163517 215142 313913 1837374 2273747 52262 58090 8638570 8985127 70480 82308 162217 176175 137072 70736 369769 329219 X 8268801 8655908 8268801 8655908 8638570 8985127 X 415079 26923 -54895 X false true X true false X 356964 386443 240883 434238 472868 1891396 1894817 1858159 2929982 2076303 2387682 11146943 2251781 2244602 3170865 2510541 2860550 13038339 13038339 26642 298 103 6335 44048 77426 26642 298 103 6335 44048 77426 2278423 2244900 3170968 2516876 2904598 13115765 0.99410 0.99630 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 360639 360639 1140808 417796 723012 141727 90005 51722 98696 70552 28144 1163517 CONSTRUCTION IN PROGRESS ON HOMES 1160905 C LAND HELD FOR DEVELOPMENT/FUTURE 1112842 C 2273747 DEFERRED CONTRIBUTION SUPPORT 53938 NOTES PAYABLE 16798 70736 X 4149690 1175103 1175103 2974587 2974587 3734611 1175103 1175103 2559508 2559508 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION IS A CUSTODIAN OF CLOSING AND MORTGAGE ESCROW ACCOUNTS (INSURANCE AND REAL ESTATE TAXES) ON BEHALF OF HOMEOWNER'S WHO HAVE PURCHASED A HOME FINANCED AT ZERO PERCENT INTEREST. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS INCLUDED IN A ROSTER OF EXEMPT SUBORDINATES THAT QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER HABITAT FOR HUMANITY INTERNATIONAL, INC.'S EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS WHICH COULD SUBJECT IT TO PENALTIES, INTEREST, OR LOSS OF NOT-FOR-PROFIT STATUS WITH ANY TAXING AUTHORITIES. THERFORE, NO TAXES, PENALTIES OR INTEREST HAVE BEEN ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING PRIOR TO JUNE 30,2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D DONATED GOODS 1,175,103 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONATED ITEMS 1,175,103 FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS AND APPROVES FORM 990 BEFORE ISSUE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD DOES NOT DETERMINE WHICH VENDORS TO USE. MANAGEMENT DOES COMPARATIVE PRICING AND THE BOARD APPROVES THE BUDGETED COST OF HOME CONSTRUCTION. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS DOES AN ANNUAL REVIEW AND APPROVAL FOR EXECUTIVE DIRECTORS COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS DOES AN ANNUAL REVIEW TO APPROVE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S POLICIES AND PROCEDURES INCLUDE DISCLOSURE OF CONFLICTS OF INTEREST BY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 WRITE DOWN CIP TO NRV -54,895