2024-05-15T15:43:13-04:00 2023-06-30 461237610 W CLARK & ASSOCIATES LLC 1901 MASON AVE SUITE 107 DAYTONA BEACH FL 32117 990 2022-07-01 592934915 SOUTHEAST VOLUSIA HABITAT FOR HUMANITY INC SOUT 3868784591 PO BOX 1268 EDGEWATER FL 32132 MARK BILLINGS EXECUTIVE DIRECTOR 3864285010 2024-05-15 true MARK BILLINGS 999009999 true BUDDY J HALL CPA P00005483 3862745007 2024-05-15 2022 2023-04-26 12:10:37Z MARK BILLINGS PO BOX 1268 EDGEWATER FL 32132 2516876 false X HABITATSEV.ORG X 1989 FL ASSIST QUALIFIED LOW INCOME FAMILIES IN ATTAINING AFFORDABLE RESIDENTIAL OWNERSHIP. 11 11 26 215 0 240883 434238 1773641 967358 102373 6335 1156341 1096825 3273238 2504756 0 0 867921 1011328 0 60570 1873379 1127454 2741300 2138782 531938 365974 8172004 8638570 269176 369769 7902828 8268801 ASSIST QUALIFIED LOW INCOME FAMILIES IN ATTAINING AFFORDABLE RESIDENTIAL OWNERSHIP. false false 1273186 967358 PROVIDE RESIDENTIAL OWNERSHIP FOR QUALIFIED LOW INCOME FAMILIES. CURRENTLY 152 FAMILIES OWN AND RESIDE IN HOMES CONSTRUCTED BY THIS AGENCY. THE AGENCY CURRENTLY HOLDS 119 MORTGAGE NOTES PAYABLE AT 0% INTEREST FOR THESE FAMILIES. 642521 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. 1915707 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 8 0 false 26 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 MARK BILLINGS EXECUTIVE DI 40.00 X 89128 0 1681 KELLY AZZINARO DIRECTOR 1.00 X 0 0 0 BERNARD BERRY DIRECTOR X 0 0 0 HEATHER HARRISON DIRECTOR 1.00 X 0 0 0 PAM ISON DIRECTOR 1.00 X 0 0 0 SVEN JOHNSON TREASURER 2.00 X 0 0 0 TANYA PLAUT DIRECTOR 1.00 X 0 0 0 REV NEAL COATES SR DIRECTOR 1.00 X 0 0 0 MATTHEW THURMAIER DIRECTOR 1.00 X 0 0 0 TRAVIS FORD VICE-CHAIR 2.00 X 0 0 0 CELESTE LESTER SECRETARY 2.00 X 0 0 0 KAYE WALKER CHAIR 2.00 X 0 0 0 89128 1681 false false false 18392 415846 434238 HOME SALES 620890 620890 MORTGAGE DISCOUNT AMORT 300233 300233 MISCELLANEOUS 44943 44943 SPECIAL EVENTS 1292 1292 967358 6335 6335 1108945 12120 1096825 1096825 2504756 2064183 6335 89128 74133 9677 5318 748816 618517 75272 55027 10749 10749 66244 54126 12118 96391 83656 12735 1688 1688 22920 1820 21100 315 315 6713 6713 31686 31686 96522 96522 31944 31944 46499 37417 9082 29110 13342 15768 COST OF HOMES SOLD 558790 558790 MORTGAGE DISCOUNT 317961 317961 TITHE 37500 37500 OTHER EXPENSES 22017 15039 6753 225 -76211 -76211 2138782 1915707 162505 60570 1826104 1806224 111623 162217 39505 106250 3162361 3215547 93500 87150 9557 4450 1700378 548424 1186559 1151954 215142 1696197 1837374 46598 52262 8172004 8638570 52265 70480 111623 162217 105288 137072 269176 369769 X 7902828 8268801 7902828 8268801 8172004 8638570 X 365974 -1 X false true X true false X 473270 356964 386443 240883 434238 1891798 3334520 1894817 1858159 2929982 2076303 12093781 3807790 2251781 2244602 3170865 2510541 13985579 13985579 18923 26642 298 103 6335 52301 18923 26642 298 103 6335 52301 3826713 2278423 2244900 3170968 2516876 14037880 0.99630 0.99660 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 360639 360639 1140805 386138 754667 198934 162286 36648 1151954 LAND HELD FOR DEVELOPMENT/FUTURE 1273388 C CONSTRUCTION IN PROGRESS ON HOMES 563986 C 1837374 DEFERRED CONTRIBUTION SUPPORT 114733 NOTES PAYABLE 22339 137072 X 3618321 1113565 1113565 2504756 2504756 3252347 1113565 1113565 2138782 2138782 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION IS A CUSTODIAN OF CLOSING AND MORTGAGE ESCROW ACCOUNTS (INSUARANCE 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. THEREFORE, NO TAXES, PENALTIES OR INTEREST HAVE BEEN ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DONATED GOODS 1,113,565 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONATED ITEMS 1,113,565 SCHEDULE D, PAGE 4, PART XII, LINE 4B DEPRECIATION -46,498 BOOK / TAX DEPRECIATION DIFFERENCE 46,498 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 ANUUAL 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 ROUNDING -1