2025-11-10T13:10:45-05:00 2024-12-31 593721216 ROBERSON & ASSOCIATES PA 116A SAILORS COVE DR PORT SAINT JOE FL 324561890 990 2024-01-01 204329498 FRANKLIN COUNTY COMMUNITY DEVELOP- MENT & LAND TRUST CORPORATION FRAN 8506535848 PO BOX 801 EASTPOINT FL 32328 CLIFF BUTLER TREASURER 8506535848 2025-11-06 true true RALPH C ROBERSON CPA P00149032 8506531090 2025-11-09 2024 2025-03-06 01:10:19Z CLIFF BUTLER PO BOX 411 EASTPOINT FL 32328 21721 false X X 2006 FL TO ENGAGE IN COMMUNITY DEVELOPMENT ACTIVITIES (WHICH MAY INCLUDE HOUSING AND ECONOMIC DEVELOPMENT ACTIVITIES) THAT ARE INTENDED TO LEAD TO AN IMPROVEMENT OF THE PHYSICAL, ECONOMIC OR SOCIAL ENVIRONMENT OF FRANKLIN COUNTY, FLORIDA BY ADDRESSING ONE OR MORE OF THE CRITICAL PROBLEMS OF THE AREA WITH ATTENTION TO THE NEEDS OF PERSONS WITH VERY LOW, LOW, AND MODERATE INCOME. THESE ACTIVITIES SHALL BE UNDERTAKEN PRIMARILY, BUT NOT EXCLUSIVELY, IN THE CORPORATION'S GEOGRAPHIC AREA OF OPERATION. TO LESSEN THE BURDENS OF GOVERNMENT, LESSEN NEIGHBORHOOD TENSIONS, ELIMINATE PREJUDICE, ELIMINATE DISCRIMINATION, AND COMBAT COMMUNITY DETERIORATION. TO AID, SUPPORT, AND ASSIST BY GIFTS, CONTRIBUTIONS, OR OTHERWISE, OTHER CORPORATIONS, COMMUNITY CHESTS, FUNDS AND FOUNDATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES, NO PART OF THE NET EARNINGS OF WHICH INURES TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL, AND NO SUBSTANTIAL PART OF THE ACTIVITIES 5 5 0 5 0 345 0 5135 21273 738 448 0 6218 21721 0 0 0 0 0 1386 1095 1386 1095 4832 20626 506084 518126 14496 5912 491588 512214 X TO ENGAGE IN COMMUNITY DEVELOPMENT ACTIVITIES (WHICH MAY INCLUDE HOUSING AND ECONOMIC DEVELOPMENT ACTIVITIES) THAT ARE INTENDED TO LEAD TO AN IMPROVEMENT OF THE PHYSICAL, ECONOMIC OR SOCIAL ENVIRONMENT OF FRANKLIN COUNTY, FLORIDA BY ADDRESSING ONE OR MORE OF THE CRITICAL PROBLEMS OF THE AREA WITH ATTENTION TO THE NEEDS OF PERSONS WITH VERY LOW, LOW, AND MODERATE INCOME. THESE ACTIVITIES SHALL BE UNDERTAKEN PRIMARILY, BUT NOT EXCLUSIVELY, IN THE CORPORATION'S GEOGRAPHIC AREA OF OPERATION. TO LESSEN THE BURDENS OF GOVERNMENT, LESSEN NEIGHBORHOOD TENSIONS, ELIMINATE PREJUDICE, ELIMINATE DISCRIMINATION, AND COMBAT COMMUNITY DETERIORATION. TO AID, SUPPORT, AND ASSIST BY GIFTS, CONTRIBUTIONS, OR OTHERWISE, OTHER CORPORATIONS, COMMUNITY CHESTS, FUNDS AND FOUNDATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES, NO PART OF THE NET EARNINGS OF WHICH INURES TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL, AND NO SUBSTANTIAL PART OF THE ACTIVITIES false false 970 COMMUNITY DEVELOPMENT ACTIVITIES INCLUDING HOUSING AND ECONOMIC DEVELOPMENT ACTIVITIES TO ADDRESS THE NEEDS OF VERY LOW, LOW AND MODERATE INCOME MEMBERS OF THE COMMUNITY PROVIDE SAFE, DECENT, SECURE AND AFFORDABLE HOUSING TO LOW,LOW AND MODERATE INCOME MEMBERS OF THE COMMUNITY. ASSIST OTHER COMMUNITY ORGANIZATIONS. 970 true false false false false false false false 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 false false false false false false false false false 0 0 0 false false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true false false false false false false X X CLIFF BUTLER 8506535848 PO BOX 411 EASTPOINT FL 32328 X CLIFF BUTLER TREASURER 12.00 X X 0 0 0 DENISE BUTLER SECRETARY 0.50 X X 0 0 0 DAN HARTMAN CHAIRMAN 0.50 X X 0 0 0 SHANNON LEASE DIRECTOR 0.25 X 0 0 0 VALENTINA WEBB DIRECTOR 0.10 X 0 0 0 false false false PROFIT SHARE FROM PROGRAM ITE 15262 15262 RENTAL TO LOW INCOME QUALIFED 5960 5960 LATE FEES EARNED PROGRAM 51 51 21273 448 448 21721 21721 411 286 125 684 684 1095 970 125 0 5240 16361 71422 61107 157328 143106 272094 297552 506084 518126 25 29 14471 5883 14496 5912 X 491588 512214 491588 512214 506084 518126 20626 X false false X 269222 345 269567 164650 2315 3035 5873 21721 197594 433872 2315 3035 6218 21721 467161 467161 551 551 551 551 434423 2315 3035 6218 21721 467712 0.99880 0.99900 0.00000 0.00000 X SUPPLEMENTAL INFORMATION PART I LINE 8 CONTRIBUTIONS AND GRANTS 206,333 NON CASH CONTRIBUTED MORTGAGES RECEIVABLE FROM FORMER HABITAT FOR HUMANITY FRANKLIN COUNTY FLORIDA PROPERTIES SOLD TO INDIVIDUALS. 62,889 CASH CONTRIBUTED FROM HABITAT FOR HUMANITY FRANKLIN COUNTY FLORIDA UPON CEASING IT'S OPERATIONS IN 2020 LINE 9 PROGRAM SERVICE REVENUE 162,500 SALE OF HOUSING 1,600 RENT OF TEMPORARY HOUSING LINE 10 INVESTMENT INCOME 550 INTEREST FROM INTEREST BEARING ACCOUNTS LINE 17 OTHER EXPENSES 84,496 SOLD HOUSING COSTS, CLOSING AND INSURANCE EXPENSES 13,200 PROGRAM RELATED CONTRACTOR COSTS 311 INTERNET, POSTAGE AND PRINTING COSTS 136 BUSINESS FILING FEES true true X SCHEDULE D, PAGE 2, PART IV, LINE 1B MORTGAGEE CONTRIBUTIONS TO ESCROW ACCOUNTS FOR SUBSEQUENT ADMINISTRATION ARE NOT INCLUDED IN CONTRIBUTIONS. THE ENDING BALANCE OF THE ESCROW ACCOUNTS ARE REPORTED IN OTHER ASSETS. MORTGAGEES MAKE MONTHLY PAYMENTS ON MORTGAGES HELD BY THE ORGANIZATION. MONTHLY PAYMENTS INCLUDE SPECIFIED AMOUNTS TO COVER ANTICIPATED INSURANCE AND PROPERTY TAXES ON THE PROPERTIES WHICH SECURE EACH MORTGAGE. SCHEDULE D, PAGE 2, PART IV, LINE 2B ORGANIZATION ACCEPTED DONATION OF MORTGAGES AND RELATED ESCROW FUNDS FROM HABITAT FOR HUMANITY FRANKLIN COUNTY FLORIDA INC., A LOCAL CHAPTER OF HABITAT INTERNATIONAL, WHEN THE LOCAL CHAPTER NOT-FOR-PROFIT ENTITY CHOSE TO CEASE OPERATIONS. THE ORGANIZATION IS MANAGING THE ESCROW FUNDS AS PER THE ORIGINAL AGREEMENT BETWEEN THE MORTGAGEE(S) AND HABITAT FOR HUMANITY FRANKLIN COUNTY FLORIDA INC. MORTGAGEE MAKES CONTRIBUTIONS VIA MONTHLY MORTGAGE PAYMENTS TO ESCROW ACCOUNTS FOR SUBSEQUENT ADMINISTRATION BY THE ORGANIZATION FOR INSURANCE AND PROPERTY TAXES ON THE PROPERTIES WHICH SECURE EACH MORTGAGE. FORM 990 - ORGANIZATION'S MISSION TO ENGAGE IN COMMUNITY DEVELOPMENT ACTIVITIES (WHICH MAY INCLUDE HOUSING AND ECONOMIC DEVELOPMENT ACTIVITIES) THAT ARE INTENDED TO LEAD TO AN IMPROVEMENT OF THE PHYSICAL, ECONOMIC OR SOCIAL ENVIRONMENT OF FRANKLIN COUNTY, FLORIDA BY ADDRESSING ONE OR MORE OF THE CRITICAL PROBLEMS OF THE AREA WITH ATTENTION TO THE NEEDS OF PERSONS WITH VERY LOW, LOW, AND MODERATE INCOME. THESE ACTIVITIES SHALL BE UNDERTAKEN PRIMARILY, BUT NOT EXCLUSIVELY, IN THE CORPORATION'S GEOGRAPHIC AREA OF OPERATION. TO LESSEN THE BURDENS OF GOVERNMENT, LESSEN NEIGHBORHOOD TENSIONS, ELIMINATE PREJUDICE, ELIMINATE DISCRIMINATION, AND COMBAT COMMUNITY DETERIORATION. TO AID, SUPPORT, AND ASSIST BY GIFTS, CONTRIBUTIONS, OR OTHERWISE, OTHER CORPORATIONS, COMMUNITY CHESTS, FUNDS AND FOUNDATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES, NO PART OF THE NET EARNINGS OF WHICH INURES TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL, AND NO SUBSTANTIAL PART OF THE ACTIVITIES OF WHICH IS CARRYING ON PROPAGANDA, OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION. TO PROVIDE SAFE, DECENT, SECURE AND AFFORDABLE HOUSING IN A SUITABLE ENVIRONMENT FOR VERY-LOW, LOW AND MODERATE INCOME MEMBERS OF THE COMMUNITY THAT ARE UNABLE TO DO SO ON THEIR OWN. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS ARE THE VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 2 CLIFF BUTLER DENISE BUTLER TREASURER SECRETARY HUSBAND & WIFE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC BY REQUEST.