2024-11-12T14:34:12-06:00 2024-06-30 132907212 FRENDEL BROWN & WEISSMAN LLP CPA'S 655 THIRD AVE - SUITE 1400 NEW YORK NY 10017 990 2023-07-01 593136342 HABITAT FOR HUMANITY OF CITRUS COUNTY INC HABI 3525632744 P O BOX 1041 CRYSTAL RIVER FL 34423 GEORGE RUSAW PRESIDENT & CEO 3525632744 2024-11-12 1 0 JOSEPH ABRAHAM P01430613 2128679630 2024-11-12 2023 2024-10-15 13:58:12Z GEORGE RUSAW PO BOX 1041 CRYSTAL RIVER FL 34423 8982975 0 X WWW.HABITATCC.ORG X 1992 FL BUILD AFFORDABLE HOUSING FOR QUALIFIED LOW INCOME FAMILIES. 13 13 67 153 4001 0 1453314 3630031 1875505 3268131 12436 55721 2118605 2029092 5459860 8982975 0 0 0 0 1390497 1827721 0 0 40360 2437820 3437587 3828317 5265308 1631543 3717667 12754458 16428199 2431344 2387418 10323114 14040781 BUILD AFFORDABLE HOUSING FOR QUALIFIED LOW INCOME FAMILIES 0 0 4995327 3268131 COMPLETED THE CONSTRUCTION AND SALE OF HOMES TO QUALIFIED FAMILIES 4995327 1 1 0 0 0 0 0 0 1 0 1 0 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 1 0 0 0 0 1 0 0 0 1 11 0 1 67 1 1 1 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 1 1 1 1 1 1 1 1 0 X GEORGE RUSAW 3525632744 PO BOX 1041 CRYSTAL RIVER FL 34423 LINDA DALY SECRETARY 1.00 X X 0 0 0 MARK CASPER DIRECTOR 1.00 X 0 0 0 DWIGHT HOOPER DIRECTOR 1.00 X 0 0 0 JOSEPH COLE TREASURER 1.00 X X 0 0 0 JOE BASSETT VICE CHAIR 1.00 X X 0 0 0 CHRIS DEFELICE DIRECTOR 1.00 X 0 0 0 LINDA B POWERS DIRECTOR 1.00 X 0 0 0 RYAN NAUGLE DIRECTOR 1.00 X 0 0 0 ELIZABETH ORSAY DIRECTOR 1.00 X 0 0 0 ROB PETERS DIRECTOR 1.00 X 0 0 0 RONALD DALY CHAIRPERSON 1.00 X 0 0 0 DAVID LOCKE DIRECTOR 1.00 X 0 0 0 STEVEN HILDSON VICE CHAIR 1.00 X X 0 0 0 RANE HERZEK ASST. SEC'Y/ASST. TREAS. 1.00 X 0 0 0 DOUG WRIGHT DIRECTOR 1.00 X 0 0 0 GEORGE RUSAW PRESIDENT & CEO 40.00 X 77096 0 0 CHRISTINE ERICK VICE PRESIDENT/FAMILY SERV 40.00 X 49355 0 0 JUSTIN LEECH COO 40.00 X 50301 0 0 176752 0 0 0 0 0 0 0 1100 2603416 1025515 47714 3630031 SALE OF HOMES 531390 2439918 2439918 MORTGAGE LOAN DISCOUNT AM 531390 758527 758527 SALE OF FORECLOSED HOMES 531390 69686 69686 3268131 55721 55721 4001 0 4001 4001 4001 0 1100 0 0 1996212 0 1996212 1996212 OTHER INCOME(EXPENSE) 531390 28879 28879 28879 8982975 5293222 4001 55721 259981 259981 1567740 1425562 142178 12737 9707 3030 13464 476 12988 42002 1642 40360 28700 28700 72969 72969 24542 24542 9862 9862 17460 17460 114268 114268 58719 58719 96572 96572 149395 137428 11967 CONSTRUCTION COSTS 2610418 2610418 AUTO EXPENSES 57224 57224 UTILITIES 28811 28811 BANK CHARGES 27558 27558 72886 72147 739 5265308 4995327 229621 40360 2273974 3184117 5837430 7177353 1440823 1080823 394194 300200 5621019 936013 2807337 4685006 700 700 12754458 16428199 125842 232843 10700 103124 126030 2168223 1970808 34155 47037 2431344 2387418 X 10323114 14040781 10323114 14040781 12754458 16428199 3717667 0 X X 0 1 X 1 0 X 1259169 1147953 777650 1453314 3630031 8268117 1259169 1147953 777650 1453314 3630031 8268117 8268117 9392 244 413 12436 55721 78206 778 3600 4001 8379 5907 8384 7629 37500 485420 544840 8899542 17298490 0.92900 0.97900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 5,907. 2020 AMOUNT: $ 8,384. 2021 AMOUNT: $ 7,629. 2022 AMOUNT: $ 37,500. 2023 AMOUNT: $ 485,420. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3177691 3177691 1416629 324758 1091871 465866 208618 257248 175670 110590 65080 385163 292047 93116 4685006 DEPOSITS 47037 47037 X 9013379 30404 30404 8982975 0 8982975 5295712 30404 30404 5265308 0 5265308 PART IV, LINE 2B: ESCROW FOR TAXES AND INSURANCE PART X, LINE 2: HABITAT IS A FLORIDA NOT-FOR-PROFIT CORPORATION UNDER SECTION (501(C)(3) OF THE INTERNAL REVENUE CODE, THAT IS FUNDED THROUGH DONATIONS, FEDERAL AND STATE GRANTS, CORPORATE SPONSORSHIP AND OTHER NOT-FOR-PROFIT CORPORATIONS. UNDER THESE PROVISIONS, NO TAXES ARE PAID ON INCOME RECEIVED AS LONG AS HABITAT MAINTAINS ITS TAX EXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALTHOUGH HABITAT IS EXEMPT FROM INCOME TAX, IT MAY BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED UNDER THE CODE. AS OF JUNE 30, 2024, HABITAT DETERMINED THAT THERE ARE NO SIGNIFICANT, UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. X 10 37250 APPRAISAL X APPLIANCES 1 23601 NEW RETAIL COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED TO REVIEW THE FORM 990 HABITAT FOR HUMANITY OF CITRUS COUNTY'S FORM 990 WAS PREPARED BY HFHCC'S EXTERNAL ACCOUNTANT, FRENDEL BROWN & WEISSMAN LLP, IN CONSULTATION WITH HFHCC'S BOARD OF DIRECTORS. THE COMPLETED VERSION OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR ITS REVIEW AND COMMENT. UPON APPROVAL BY THE BOARD, THE FORM 990 WAS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE BOARD OF DIRECTORS OVERSEES THE SUBMISSION OF THE ANNUAL DISCLOSURES BY THE DIRECTORS, OFFICERS, TRUSTEES, AND KEY EMPLOYEES, REVIEWS THE DISCLOSURES TO DETERMINE WHETHER THERE ARE ANY CONFLICTS OF INTEREST, AND MONITORS OVERALL COMPLIANCE WITH THE POLICY. IF ANY ACTUAL OR POTENTIAL CONFLICT WERE TO ARISE, LEGAL COUNSEL WOULD WORK WITH THE BOARD TO FACILITATE THE FAIRNESS OF THE TRANSACTION, TO ENSURE THE RECUSAL OF ANY INTERESTED PARTIES FROM ANY DELIBERATIONS, AND OTHERWISE MONITOR COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION THE DIRECTORS OF HFHCC VOLUNTEER THEIR SERVICES AND RECEIVE NO COMPENSATION FROM HFHCC OR ITS AFFILIATES. THE PRESIDENT/CEO AND COO ARE THE ONLY OFFICERS, DIRECTORS, OR TRUSTEES WHO RECEIVE COMPENSATION FROM HFHCC. HFHCC'S BOARD OF DIRECTORS REVIEWS THE AFFILIATES BENEFITS AND COMPENSATION SURVEY AND GUIDELINES PROVIDED BY HABITAT FOR HUMANITY INTERNATIONAL ANNUALLY. IN ADDITION, THE BOARD SURVEYS OTHER LOCAL NON PROFITS TO ASSURE COMPETETIVENESS IN THE MARKETPLACE. ALL HFHCC OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE SALARY CHANGES ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC HFHCC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. AN ELECTRONIC VERSION OF THE MOST CURRENT FINANCIAL STATEMENT AND FORM 990 IS AVAILABLE ON HFHCC'S WEBSITE, WWW.HABITATCC.ORG. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. HABITAT FOR HUMANITY INTERNATIONAL INC 121 HABITAT STREET AMERICUS GA 31709 911914868 CONSTRUCTION OF AFFORDABLE HOUSING GA 501 C (3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL INC B 58719 FMV