2024-05-15T15:06:50-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-07-01 592856392 HABITAT FOR HUMANITY OF EAST POLK COUNTY INC HABI 8632922256 3550 RECKER HIGHWAY WINTER HAVEN FL 33880 MARK FERREIRA EXECUTIVE DIRECTOR 8632922256 2024-05-15 1 MARK FERREIRA 999009999 1 TINA HENTON P00630282 4078021200 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK FERREIRA 3550 RECKER HIGHWAY WINTER HAVEN FL 33880 1804122 0 X WWW.HABITATEASTPOLK.ORG X 1987 FL TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING DECENT, AFFORDABLE HOMES. 7 7 31 316 0 0 611371 550638 1176936 1227721 1056 5534 130361 10615 1919724 1794508 0 0 0 0 203019 706656 3900 1200 1200 935662 920161 1142581 1628017 777143 166491 5363982 5368570 1467778 1304057 3896204 4064513 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF EAST POLK COUNTY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 0 0 1268356 1227721 HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2023, HABITAT OF EAST POLK COUNTY SERVED MORE THAN 114 HOUSEHOLDS THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM.HABITAT OF EAST POLK COUNTY IS COMMITTED TO EFFICIENCY AND TRANSPARENCY. WE COMMUNICATE WITH OUR SUPPORTERS, DONORS AND PROSPECTIVE DONORS BY EMAIL, POSTAL MAIL, PHONE AND OTHER MEANS, BOTH TO REQUEST CONTRIBUTIONS TO OUR CAUSE AND TO EDUCATE THE PUBLIC ABOUT HABITAT OF EAST POLK COUNTY'S YEAR-ROUND PROGRAMS, VOLUNTEER OPPORTUNITIES AND OTHER EVENTS IN LOCAL COMMUNITIES AND AROUND THE WORLD. THESE EFFORTS HELP ADVANCE OUR MISSION TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. AS A RESULT, IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDELINES AND INTERNAL REVENUE SERVICE GUIDANCE, HABITAT OF EAST POLK COUNTY ALLOCATES A PORTION OF OUR FUNDRAISING COSTS TO PROGRAM SERVICES. AS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL TAXATION, WE ENSURE OUR DONORS' MONEY IS SPENT AS EFFICIENTLY AND EFFECTIVELY AS POSSIBLE. ADDITIONALLY, WE HAVE CERTAIN EXPENSES THAT CANNOT BE BILLED SEPARATELY FOR EACH FUNCTIONAL AREA. RENT, UTILITIES, INFORMATION TECHNOLOGY AND OTHER COSTS ARE GROUPED TOGETHER. WE ALLOCATE THESE COSTS IN COMPLIANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, OR GAAP, ACROSS THE PROGRAM (INCLUDING HABITAT RESTORES), MANAGEMENT AND GENERAL, AND FUNDRAISING CATEGORIES. FINALLY, SOME STAFF MEMBERS HAVE RESPONSIBILITIES THAT CROSS OVER FUNCTIONAL AREAS. TO CALCULATE THE TIME ALLOCATION, HABITAT OF EAST POLK COUNTY DIVIDES THE NUMBER OF HOURS SPENT ON A PROJECT OUTSIDE OF A STAFF MEMBER'S DESIGNATED EXPENSE CATEOGY BY THE TOTAL HOURS WORKED DURING THAT PERIOD AND ALLOCATES THAT PERCENTAGE OF COSTS TO THE APPROPRIATE EXPENSE CATEGORY. 1268356 1 1 0 0 0 0 0 0 0 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 0 0 0 0 1 3 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 FL X ELIZABETH FERREIRA 8632922256 3550 RECKER HWY WINTER HAVEN FL 33880 BRIAN REEVES PRESIDENT THRU 12/2022 1.00 X X 0 0 0 HAROLD BAKER VP THRU 12/2022, THEN PRES/TEAS 1.00 X X 0 0 0 WILLIAM BAKER VP/SECR AS OF 1/2023 1.00 X X 0 0 0 HARRY HAZELWOOD TREASURER THRU 12/2022 1.00 X X 0 0 0 DEBORAH WINTERS SECRETARY THRU 3/2023 1.00 X X 0 0 0 CARTER ADAMS DIRECTOR 1.00 X 0 0 0 JUDY BEATTY DIRECTOR 1.00 X 0 0 0 JOSH CONNOR DIRECTOR THRU 12/2022 1.00 X 0 0 0 GINA CUNEO DIRECTOR 1.00 X 0 0 0 KARA HUEBSCH DIRECTOR 1.00 X 0 0 0 ROSIE STREETER DIRECTOR THRU 1/2023 1.00 X 0 0 0 LEXINGTON WORRELL DIRECTOR 1.00 X 0 0 0 MARK FERREIRA EXECUTIVE DIRECTOR 45.00 X 75489 0 0 75489 0 0 0 0 0 0 0 69552 481086 175979 550638 RESTORE SALES 459999 663859 663859 HOME SALES 531390 289217 289217 MORTGAGE AMORTIZATION 522292 274645 274645 1227721 534 534 5000 0 5000 5000 5000 16631 9614 7017 7017 LATE FEES 900099 2658 2658 SALE OF SCRAP METAL 900099 640 640 SALES TAX COMMISSION 900099 300 300 3598 1794508 1227721 0 16149 87085 50539 36546 536354 466278 70076 22552 22552 60665 40665 20000 7830 7830 24754 24754 1200 1200 16289 13558 2731 21428 21428 72065 1703 70362 74852 27546 47306 23584 17687 5897 4871 4871 24185 24185 20035 20035 40954 38202 2752 44739 40074 4665 COST OF HOME SALES/CONS 264341 264341 PROGRAM FINANCING COSTS 161857 161857 DISCOUNT ON MORTGAGES O 52018 52018 DUES & SUBSCRIPTIONS 28927 28927 37432 5688 31744 1628017 1268356 358461 1200 125724 141803 627503 659572 210472 19291 3058925 2984667 142826 407667 8624 2061 1529160 380206 1189908 1148954 4555 5363982 5368570 119388 79305 6140 1342250 1215441 0 9311 1467778 1304057 X 3708686 3929013 187518 135500 3896204 4064513 5363982 5368570 166491 1818 0 X 0 1 X 1 0 X 1079867 861415 1010739 611371 550638 4114030 1079867 861415 1010739 611371 550638 4114030 476589 3637441 445 115 147 181 534 1422 3410 4286 15263 5216 3598 31773 4147225 6339690 0.87710 0.93620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 3,410. 2019 AMOUNT: $ 4,286. 2020 AMOUNT: $ 15,263. 2021 AMOUNT: $ 5,216. 2022 AMOUNT: $ 3,598. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 386926 386926 655861 198437 457424 20430 15803 4627 465943 165966 299977 1148954 OPERATING LEASE LIABILITY 4555 REFUNDABLE DEPOSITS 4756 9311 X 1805940 1818 1818 1804122 -9614 -9614 1794508 1637631 9614 9614 1628017 0 1628017 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED HABITAT TO BE EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND THE ORGANIZATION IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. HABITAT FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON HABITAT'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESTORE COST OF GOODS SOLD -9,614. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESTORE COST OF GOODS SOLD 9,614. X 2 174119 FMV X MATERIALS 2 1860 FMV 0 0 0 PART I, COLUMN (B): THE NUMBERS PROVIDED REPRESENT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A THE DUTIES OF THE EXECUTIVE COMMITTEE ARE TO REPRESENT AND ACT ON BEHALF OF THE CORPORATION BETWEEN REGULAR MONTHLY MEETINGS, ON PERSONNEL RELATIONS AND REGULATIONS, BUDGET CONTROL, AND CONTRACTUAL RELATIONSHIPS WITH INDIVIDUALS, AGENCIES AND FIRMS. DUTIES ALSO INCLUDE NOMINATING AND TRAINING A SINGLE SLATE OF OFFICERS TO REPLACE THE OUTGOING CLASS OF DIRECTORS AT THE ANNUAL MEETING, TO NOMINATE PERSON FOR ELECTION BY THE BOARD OF DIRECTORS, AND TO NOMINATE OFFICERS AND PERSON TO FILL VACANCIES OCCURRING BETWEEN ELECTIONS. THE COMMITTEE MAY, AT THE DIRECTION OF THE BOARD, MEET IN LIEU OF THE REGULAR MEETINGS OF THE BOARD OF DIRECTORS AND SHALL HAVE THE AUTHORITY TO CONDUCT THE BUSINESS OF THE CORPORATION, AS PREVIOUSLY DIRECTED BY THE BOARD OF DIRECTORS. MEMBERSHIP SHALL BE COMPOSED OF ALL OFFICERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND OTHER BOARD MEMBERS BEFORE BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS ON A YEARLY CONTRACT THAT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY A COMPARISON TO PAST PERFORMANCE EVALUATIONS. COMPENSATION DATA IS FROM HABITAT FOR HUMANITY INTERNATIONALS AFFILIATE SALARY AND BENEFITS SURVEY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN FISCAL YEAR 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.