2025-04-13T21:12:21-05:00 2024-06-30 201277979 BERGER TOOMBS ELAM GAINES & FRANK 600 CITRUS AVENUE SUITE 200 FT PIERCE FL 34950 990 2023-07-01 650631850 ST LUCIE HABITAT FOR HUMANITY INC STLU 7724641117 702 S 6TH STREET FORT PIERCE FL 34950 ROBERT CALHOUN EXECUTIVE DIRECTOR 7724641117 2025-04-13 1 0 DAVID MCGUIRE P00449927 7724616120 2025-04-13 2023 2025-03-06 01:10:19Z ROBERT CALHOUN 702 S 6TH STREET FORT PIERCE FL 34950 3233257 0 X WWW.STLUCIEHABITAT.ORG X 1995 FL DRIVEN BY THE VISION THAT EVERYONE NEEDS A DECENT PLACE TO LIVE, ST. LUCIE HABITAT FOR HUMANITY BEGAN IN 1996 AS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL; A CHRISTIAN HOUSING ORGANIZATION AND LEADING GLOBAL NONPROFIT WORKING IN MORE THAN 70 COUNTRIES.FAMILIES AND INDIVIDUALS IN NEED OF A HAND UP PARTNER WITH ST. LUCIE HABITAT FOR HUMANITY TO BUILD OR IMPROVE A PLACE THEY CAN CALL HOME. TO DATE, ST. LUCIE HABITAT HAS BUILT OR REHABBED 87 HOMES AND REPAIRED 150 HOMES IN ST. LUCIE COUNTY. ST. LUCIE HABITAT FOR HUMANITY OPERATES TWO RESTORE LOCATIONS IN ST. LUCIE COUNTY WHERE WE ACCEPT DONATIONS OF QUALITY, GENTLY USED ITEMS FOR RESALE TO THE PUBLIC. THROUGH FINANCIAL SUPPORT, DONATING/SHOPPING RESTORE, VOLUNTEERING, OR ADDING A VOICE TO SUPPORT AFFORDABLE HOUSING, EVERYONE CAN HELP FAMILIES ACHIEVE THE STRENGTH, STABILITY, AND SELF-RELIANCE THEY NEED TO BUILD BETTER LIVES FOR THEMSELVES. THROUGH SHELTER, WE EMPOWER. TO LEARN MORE, VISIT STLUCIEHABITAT.ORG. 9 9 40 516 0 0 856452 1178235 2058525 2000578 -430 -7921 146488 17365 3061035 3188257 0 0 0 0 974659 1050949 0 0 171865 2613717 2899961 3588376 3950910 -527341 -762653 7095541 7224496 5307463 6332330 1788078 892166 PROVIDE HOUSING TO LOW INCOME FAMILIES 0 0 3426630 2009205 DURING THE FISCAL YEAR, ST. LUCIE HABITAT FOR HUMANITY HELPED TO PROVIDE DECENT, AFFORDABLE HOUSING FOR SEVERAL FAMILIES IN ST. LUCIE COUNTY THOUGH THE BUILDING OR RENOVATING HOMES. HOMES WERE REPAIRED FOR ELDERLY, DISABLED, AND VETERAN CITIZENS WHO OWN AND OCCUPY THEIR HOMES. OVER 1500 VOLUNTEERS WERE MOBILIZED LOCALLY TO WORK TOGETHER TO IMPROVE THE COMMUNITY. HOMEOWNERS BENEFITTED FROM BUDGET COUNSELING AND HOMEOWNERSHIP WORKSHOPS, AND PAY LOW-COST, NO-INTEREST MORTGAGES, CREATING A FUNDING SOURCE FOR FUTURE PROJECTS. HABITAT HOMEOWNERS SEND THEIR KIDS TO NEIGHBORHOOD SCHOOLS, MAINTAIN LOCAL EMPLOYMENT, AND CONTRIBUTE TO THE COMMUNITY AND THE LOCAL ECONOMY, ALL WHILE ENJOYING THE STABILITY THAT HOMEOWNERSHIP BRINGS. 3426630 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 40 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ORGANIZATION 7724641117 702 S 6TH STREET FORT PIERCE FL 34950 TERRYE BRANCH PRESIDENT 2.00 X X 0 0 0 DALTON SMITH VICE PRESIDENT 2.00 X X 0 0 0 JOHN O'SHEA TREASURER 2.00 X X 0 0 0 PATRICIA GARCIA KING SECRETARY 2.00 X X 0 0 0 VINCENT CRENSHAW DIRECTOR 2.00 X 0 0 0 GITA PATEL DIRECTOR 2.00 X 0 0 0 MIKE OWEN DIRECTOR 2.00 X 0 0 0 AMBER WOODS DIRECTOR 2.00 X 0 0 0 SOLANGE MUNIZ-RODRIGUEZ DIRECTOR 2.00 X 0 0 0 ROBERT CALHOUN EXECUTIVE DIRECTOR 40.00 X X 100326 0 3041 100326 0 3041 1 0 0 0 0 237500 312149 628586 17196 1178235 HOMEOWNERSHIP TRANSFER 230000 1154000 1154000 RESTORE SALES 230000 659469 659469 LOAN AMORTIZATION FORG 230000 147606 147606 OTHER PROGRAM INCOME 230000 18475 18475 PROCESSING FEES 230000 10230 10230 10798 10798 2000578 2079 2079 35000 45000 -10000 -10000 -10000 LEASE INCOME 230000 9360 9360 OTHER INCOME 230000 8005 8005 17365 3188257 2010022 0 0 916100 732880 91610 91610 63035 46646 12607 3782 71814 57452 7181 7181 105210 84168 21042 59155 28395 8873 21887 53097 40884 5310 6903 52417 10483 36692 5242 27547 27547 154512 92707 61805 79727 58998 19932 797 COST OF HOMES 1374418 1374418 AMORTIZATION OF INTERES 728570 728570 COST OF MORTGAGES 89857 89857 UTILITIES 71513 63646 4291 3576 103938 74147 19946 9845 3950910 3426630 352415 171865 602000 732206 83090 106675 914637 903355 2060399 2419075 967771 429644 571916 538127 2863499 2525058 7095541 7224496 101164 80519 3769410 4777510 1436889 1474301 5307463 6332330 X 1788078 892166 1788078 892166 7095541 7224496 -762653 -817 -132442 0 X 0 1 X 0 0 X 798089 1434298 1530256 1627955 1178235 6568833 798089 1434298 1530256 1627955 1178235 6568833 6568833 3584 644 1319 1712 12060 19319 540 720 1260 6589412 7405037 0.99690 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 779275 295597 483678 22223 5508 16715 166273 128539 37734 538127 CONSTRUCTION IN PROGRESS 1245815 LOTS 210948 UTILITY DEPOSIT 7467 PREPAID EXPENSE 819 LEASE RECEIVABLE 124415 RIGHT-OF-USE ASSET 935594 2525058 SALES TAX PAYABLE 3197 WAGES PAYABLE AND TAXES PAYABLE 35640 LEASE PAYABLE 1311049 DEFERRED LEASE INCOME 124415 1474301 X 3197440 0 3197440 817 -10000 -9183 3188257 3960910 10000 10000 3950910 0 3950910 PART X, LINE 2: HABITAT HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, UNCERTAINTY IN INCOME TAXES. UNDER THIS SECTION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THERE WAS NO IMPACT TO HABITAT S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10. HABITAT S INCOME TAX RETURNS FOR FISCAL YEARS ENDING JUNE 30 2020, 2021, AND 2022 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIVIDEND INCOME LOSS ON DISPOSAL X 1 50219 FAIR MARKET VALUE X CONSTRUCTION RELATED 1 12122 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED A COPY OF RETURN AND APPROVAL OF BOARD IS REQUIRED TO REVIEW BEFORE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ST. LUCIE HABITAT FOR HUMANITY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENT ARE AVAILABLE UPON REQUEST