2025-12-19T13:32:39-06:00 2025-06-30 994625061 CRI ADVISORS LLC 4267 LAFAYETTE STREET MARIANNA FL 32447 990 2024-07-01 592900901 CHIPOLA AREA HABITAT FOR HUMANITY INC CHIP 8504822187 POST OFFICE BOX 6114 MARIANNA FL 32447 KEVIN YODER EXECUTIVE DIRECTOR 8504822187 2025-12-11 1 1 SARA HUGHES CPA P00094714 8505263207 2025-12-11 2024 2025-03-06 01:10:19Z KEVIN YODER 4736 HIGHWAY 90 MARIANNA FL 32446 1555191 0 X N/A X 1988 FL TO BUILD HOUSES AND PROVIDE INTEREST FREE FINANCING FOR LOW INCOME FAMILIES 16 16 17 0 0 0 453337 319029 668510 832516 0 0 465579 403646 1587426 1555191 0 0 0 0 427352 432183 0 0 24163 1190005 1572241 1617357 2004424 -29931 -449233 5055865 4451234 904742 749351 4151123 3701883 THE ORGANIZATION BUILDS HOUSES AND PROVIDES INTEREST FREE FINANCING SO THAT LOW INCOME FAMILIES CAN HAVE AFFORDABLE HOUSING. 0 0 1848494 0 1236162 THE ORGANIZATION BUILDS HOUSES AND PROVIDES INTEREST FREE FINANCING SO THAT LOW INCOME FAMILIES CAN HAVE AFFORDABLE HOUSING. OUR "RESTORE" RAISED $324,461 IN RETAIL SALES IN FY 2024. THE RESTORE SERVES THE COMMUNITY BY PROVIDING THE OPPORTUNITY TO PURCHASE TAX FREE, NEW AND SLIGHTLY USED ITEMS. 1848494 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 17 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KEVIN YODER 8504822187 PO BOX 6114 MARIANNA FL 32447 CYNTHIA WILLIAMS PROGRAM DIRECTOR 1.00 X 61032 0 0 WAYLAND FULFORD DIRECTOR 1.00 X 0 0 0 PHYLLIS DANIELS DIRECTOR 1.00 X 0 0 0 TAMMY DEAN TREASURER 1.00 X 0 0 0 PAUL DONOFRO DIRECTOR 2.00 X 0 0 0 TRAVIS EPHRIAM PRESIDENT 7.00 X 0 0 0 SUMMER FOREHAND DIRECTOR 1.00 X 0 0 0 BRITTANY HENDLEY EXECUTIVE DIRECTOR 2.00 X 0 0 0 LEON KELLY DIRECTOR 1.00 X 0 0 0 ISAIAH MORGAN DIRECTOR 32.00 X 38034 0 0 BRENDA WHITTINGTON SECRETARY 3.00 X 0 0 0 SCOTT PHELPS DIRECTOR 1.00 X 0 0 0 STEVE WHITTINGTON DIRECTOR 1.00 X 0 0 0 KEVIN YODER EXECUTIVE DIRECTOR 34.00 X 48653 0 0 KEVIN DANIEL IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 TRACY ANDREWS BOARD ADVISOR 1.00 X 0 0 0 147719 0 0 0 0 0 0 0 319029 319029 SALE OF HOUSES 236000 832516 832516 832516 2450 0 2450 2450 2450 324461 0 324461 324461 MISCELLANEOUS REVENUE 236000 76735 76735 76735 1555191 1236162 0 0 399297 319437 63888 15972 32886 32886 13793 11034 2759 1555 1244 233 78 81094 64875 12975 3244 95154 76121 14275 4758 28665 27581 973 111 5405 4323 1082 51826 41460 10366 61576 49260 12316 64501 51601 12900 COST OF HOMES SOLD 1121601 1121601 HABITAT FOR HUMANITY 35638 35638 WOMEN'S BUILD 7566 7566 FOOD/MEALS 2434 2434 1433 1433 2004424 1848494 131767 24163 123535 105315 309 0 4414 16826 2345804 2129174 2280010 451721 1842765 1828289 12512 10956 726526 360674 5055865 4451234 2115 3726 22099 0 703267 612089 177261 133536 904742 749351 X 4151123 3701883 4151123 3701883 5055865 4451234 -449233 -7 0 X 0 1 X 0 0 X 516616 935455 711251 453337 319029 2935688 516616 935455 711251 453337 319029 2935688 2935688 2935688 1880817 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 598386 598386 1247849 327497 920352 161808 59316 102492 271967 64908 207059 1828289 UTILITY DEPOSITS 410 CIP - 1182 4TH AVENUE 164357 CIP - 2933 HARNS DRIVE 31879 CIP - 2937 HARNS DRIVE 116103 CIP - GRACEVILLE 119 CIP 4203 CLAY 1438 CIP 4184 CEDAR 2282 CIP- 4323 PEARL 750 CIP - 730 PECAN ST. CHIPLEY 43336 360674 UTILITY DEPOSITS 93660 FIRST COMMERCE LOAN 39876 133536 1028852 306176 306176 722676 832515 832515 1555191 1492986 610163 610163 882823 1121601 1121601 2004424 PART IV, LINE 2B: FUNDS ARE COLLECTED FROM BORROWERS AND HELD FOR USE TO PAY THEIR AD VALOREM TAXES AND PROPERTY INSURANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: AMORTIZATION OF MORTGAGE DISCOUNTS 603,829. GAIN/LOSS ON SALE OF ASSETS -379,926. MISC REVENUE 82,273. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN/LOSS ON SALE OF ASSETS 832,515. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER PROGRAM EXPENSES 610,163. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF PROPERTY SOLD 1,121,601. 1 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY WAS PROVIDED TO BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT IS DETERMINED TO EXIST, A RESOLUTION IS DETERMINED BY THE EXECUTIVE BOARD. THAT PERSON MAY NOT VOTE. IF THEY DON'T DISCLOSE THE CONFLICT AND RESOLVE IT THEY WILL LOSE POSITION ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY REVIEWING THE BUDGET, BY COMPARISON TO OTHER HABITAT ED'S IN THE REGION AND VOTED ON BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.