2024-04-25T08:01:03-07:00 2023-06-30 264813129 PEACOCK ELLISON & FRENCH CPAS PA 1314 E VENICE AVE STE C VENICE FL 34285 990 2022-07-01 650326534 HABITAT FOR HUMANITY SOUTH SARASOTA COUNTY INC HABI 9414936606 280 Alligator Drive Venice FL 342935702 ERIC ROBINSON Treasurer 9414936606 2024-04-22 true ERIC ROBINSON XXX-XX-XXXX true KRISTIN SUE ELLISON P00669771 9414842419 2024-04-25 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHRISTINA MCCAULEY 280 Alligator Drive Venice FL 342965702 4592224 false X HabitatSouthSarasota.org X 1992 FL Habitat for Humanity South Sarasota County, Inc. works in partnership with God's people in need to provide safe, decent, affordable housing. 13 13 33 288 0 0 1405101 1900643 2246077 2525660 436815 17236 116310 115345 4204303 4558884 0 0 1097507 1164644 0 124229 2711526 3355811 3809033 4520455 395270 38429 8118848 8331844 1338994 1504942 6779854 6826902 Habitat for Humanity South Sarasota County, Inc. works in partnership with God's people in need to provide safe, decent, affordable housing. false false 2931043 0 1456000 See Schedule O 1385212 0 1069660 Restore sells donated goods and purchased good as part of program services with profit supporting mission to provied housing. 4316255 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 33 true false false false false false false false false false false X 13 13 false false false false false false false true true false true true true true true true true true true false false X CHRISTINA MCCAULEY 9414936606 280 Alligator Drive Venice FL 342935702 X DARLENE ECKERT PRESIDENT 0.69 X X 0 0 0 BEN DRUMGOOL VICE PRESIDENT 0.69 X X 0 0 0 DENNIS STROER SECRETARY 0.23 X X 0 0 0 ERIC ROBINSON TREASURER 0.58 X X 0 0 0 MICHELLE HAZELTINE DIRECTOR 0.23 X 0 0 0 JOE JUSTICE DIRECTOR 0.69 X 0 0 0 JIM PATTERSON DIRECTOR 0.23 X 0 0 0 JON STEKETEE DIRECTOR 0.69 X 0 0 0 CONOR MURPHY DIRECTOR 0.23 X 0 0 0 ROBERT RANSOM DIRECTOR 0.23 X 0 0 0 ELIZABETH WATTS DIRECTOR 0.23 X 0 0 0 SAMANTHA EPLIN-COE DIRECTOR 0.23 X 0 0 0 AIDEN NISBERG DIRECTOR 0.23 X 0 0 0 false false false X 66643 110685 1723315 656307 1900643 RESTORE 459510 1069660 0 0 HOME SALES 230000 1456000 0 0 2525660 17236 0 0 44542 66643 33340 11202 0 11202 Mortgage Discount 230000 92653 92653 0 0 Misc Income 230000 11490 11490 0 0 104143 4558884 2647039 0 11202 988914 903699 39767 45448 99865 90021 4594 5250 75865 69554 2945 3366 16244 16244 0 0 23301 23301 0 0 13740 3083 10657 0 27238 27238 0 0 64967 51255 9141 4571 23380 23380 0 0 310 281 29 0 52976 52976 0 0 57741 57741 0 0 68007 65606 2401 0 81569 72643 8926 0 ReStore Donated Goods 632112 632112 0 0 Cost of Homes Sold 1488084 1488084 0 0 Disounts on Mortgages Issued 504922 504922 0 0 UTILITIES 47010 44743 1511 756 254210 189372 0 64838 4520455 4316255 79971 124229 2899675 2667506 160658 11038 62779 1417984 1959553 818304 822593 66842 58064 2257134 960012 1156818 1297122 384645 400298 38774 1202884 1025155 8118848 8331844 63662 87668 1102551 1096907 172781 320367 1338994 1504942 X 6381801 6431545 398053 395357 6779854 6826902 8118848 8331844 38429 45200 -36581 X false true X true false X 0 0 1251812 1040267 1132946 1290718 1789958 6505701 0 2570724 2155079 2350865 2246077 2525660 11848405 0 3822536 3195346 3483811 3536795 4315618 18354106 0 0 0 18354106 13683 8812 13614 14071 17236 67416 13683 8812 13614 14071 17236 67416 18421522 0.99630 0.99660 0.00370 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 936574 403205 533369 461260 192002 269258 859300 364805 494495 1297122 Construction in Progress 240253 Deposits 3868 Land Lease Commitment 343908 Held for resale 437126 1025155 Deposits 20360 Escrow Accounts 300007 320367 4000052 45200 28080 -632112 -558832 4558884 4558884 3953004 64661 64661 3888343 632112 632112 4520455 Other Habitat is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As Habitat conducts no unrelated business activities, no provision for income taxes has been recorded in these financail statements. Habitat adopted guidance issued by the Financial Accounting Standards Board (FASB) on accounting for uncertainty in tax positions. The adoption of this guidance had no effect on Habitat's financial position. Management believes that Habitat has not material unrecognized income tax liabilities, including any potential loss of its tax exempt status. Habitat has no ongoing federal, state or local tax audits; however, Habitat's past three tax years remain open to inspection by the Internal Revenue Service. Pt XI, Line 2d Donated goods sold Pt XII, Line 4b Donated goods sold GALA 111125 66583 44542 33340 NONE 111125 66583 44542 33340 33340 11202 X 622542 X CONSTRUCTION SERVICES 99 33765 SERVICE PROVIDER false true false Pt I col(b) Reported as the number of contributions received. Pt VIII Form 990, Part III, Line 4A - Program Service Accomplishments - Habitat for Humanity South Sarasota County has been building and renovating homes in our communities of Osprey, Laurel, Nokomis, Venice, North Port and Englewood, Florida for over 24 years. We have assisted 145 families in achieving their dream of affordable home ownership, and are currently working with 8 more families. At Habitat, affordability is a major portion of our mission: to provide homes within the financial limits of lower income individuals and families. Each home, regardless of construction and acquisition costs to Habitat, is sold to the family based on their individual income. We pride ourselves by building homes cost effectively and for long-tem sustaniability. Approximately 1,900 volunteer hours are required to build a new home. Habitat homes are "Engery Star" certified and all of our homes are built with affordabiltiy in mind. During this fiscal year, 8 families became homeowners. Pt VI, Line 11b Form 990, Part VI, Line 11B - Form 990 Review Process - The Form 990 and/or 990T is reviewed by the Treasurer and Finance Committee which is composed of Board Members. Board Reviews the 990 and/or 990T before it is files with the IRS. Pt VI, Line 12c Form 990, Part VI, Line 12C - Explanation of Monitoring and Enforcement of Conflicts - Board meets regularly and reviews any potential conflicts of interest. The Policy is also part of the employee manual. Pt VI, Line 19 Form 990, Part VI, Line 19 - Other Organization Documents Publicly Available - Governing Documents, policies and financial statements are available upon request. Pt VI, Line 15a Form 990, Part VI, Line 15a - Executive Director compensation reviewed and approved by the Board of Directors.