2023-09-06T17:38:37-04:00 2023-06-30 593408879 ODOM MOSES & CO LLP CPAS 4641 W US HWY 90 LAKE CITY FL 320557558 990 2022-07-01 593736063 HABITAT FOR HUMANITY OF LAKE CITY COLUMBIA COUNTY INC HABI 3867550014 P O BOX 487 LAKE CITY FL 32056 PATRICIA STUART TREASURER 3867550014 2023-09-01 PATRIIA STUART XXX-XX-XXXX true PATRICIA B STUART CPA P00428586 3867524621 2023-08-29 2022 2023-04-26 12:10:37Z PATRICIA STUART 510 NW KAYLEE GLN LAKE CITY FL 32055 168011 false X HTTP://WWW.HFHLAKECITY.ORG X 1987 FL THE MISSION OF THE ORGANIZATION IS TO WITNESS AND IMPLEMENT THE GOSPEL OF JESUS CHRIST IN COLUMBIA COUNTY, FLORIDA BY WORKING WITH ECONOMICALLY DISADVANTAGED PEOPLE TO HELP THEM TO CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE AND WORK. 17 17 0 25 0 85560 12706 168 862 41177 162277 16444 248005 71189 0 0 0 0 870 99934 35395 99934 35395 148071 35794 1147825 1185371 6052 7804 1141773 1177567 X THE MISSION OF THE ORGANIZATION IS TO WITNESS AND IMPLEMENT THE GOSPEL OF JESUS CHRIST IN COLUMBIA COUNTY, FLORIDA BY WORKING WITH ECONOMICALLY DISADVANTAGED PEOPLE TO HELP THEM TO CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE AND WORK. false false 21394 862 THE ORGANIZATION COORDINATES DONORS AND VOLUNTEERS TO BUILD HOMES FOR LOW- INCOME FAMILIES IN THE LAKE CITY/COLUMBIA COUNTY AREA UNDER THE GUIDELINES OF THE INTERNATIONAL HABITAT FOR HUMANITY. FAMILIES ARE REQUIRED TO PROVIDE 'SWEAT EQUITY' BY WORKING ON PROJECTS. HOURS REQUIRED ARE GENERALLY AT LEAST 350, BUT CAN BE REDUCED PENDING BOARD APPROVAL UNDER SPECIAL CIRCUMSTANCES. THE FAMILY MUST MEET MINIMUM CREDIT STANDARDS TO QUALIFY FOR A NO INTEREST MORTGAGE ON A HOME. THE ORGANIZATION USES THE MORTGAGE REPAYMENT AND OTHER DONATIONS TO BUILD HOUSES FOR OTHER QUALIFYING FAMILIES. HOMES REPOSSESSED FOR DELINQUENT ACCOUNTS ARE RENOVATED FOR RESALE AND MAY BE RENTED WHILE A QUALIFIED PARTNER FAMILY OR BUYER IS LOCATED. 21394 true false false false false false false false true false true false false true 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 true false false false true 3 0 false 0 false false false false false false false false false false false false false false X 17 17 false false false false true true true true true false false true true true true true true false false false X X PATRICIA B STUART CPA 3867524621 4641 W US HIGHWAY 90 LAKE CITY FL 32055 X SALLY BOYETTE SECRETARY 5.00 X 0 0 0 MONTY STEPHENS CHAIR 12.00 X 0 0 0 PATRICIA STUART TREASURER 5.00 X 0 0 0 false false false 966 11740 2237 12706 RENTAL - 903 NW EARLY ST 660 660 LATE FEES 202 202 862 137999 96822 41177 41177 41177 SHIP PROCEEDS 12000 12000 INTEREST INCOME 4354 4354 OTHER INCOME 90 90 16444 71189 58483 5250 5250 258 258 2142 64 2078 6975 1683 5292 1822 1822 7673 4975 2698 PROPERTY MAINTENANCE 2956 2956 SUPPLIES 1760 1726 34 TAX AND LICENSE 1576 1576 SECURITY 1566 1566 3417 1342 1239 836 35395 21394 13131 870 158280 155149 202657 205078 7314 291444 305897 7523 5908 95034 1615 400410 510318 1147825 1185371 1276 4060 4776 3744 6052 7804 X 1141773 1177567 1141773 1177567 1147825 1185371 35794 X true X true X true X 39302 19090 192401 85560 12706 349059 39302 19090 192401 85560 12706 349059 349059 2885 2962 2362 12109 4354 24672 3175 9275 144 168 292 13054 386785 17306 0.90250 0.91990 X PART II, LINE 10 OTHER MISC INCOME 12,540 LATE FEES 514 false true X 7523 5908 1615 1615 MORTGAGE - WILLIAMS 133859 MORTGAGE - FEES 94423 MORTGAGE - CHAPMAN 91194 MORTGAGE - CHRISTIAN 61908 MORTGAGE - BRADLEY 53287 MORTGAGE - CARTER 32420 MORTGAGE - SCIPPIO 22139 MORTGAGE - MOSELY 20838 SECURITY DEPOSIT - CHAPEL HILL HOUSE 250 510318 71189 71189 71189 35395 35395 35395 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS SEPARATE ESCROW ACCOUNTS FOR EACH MORTGAGE PROPERTY TO PROVIDE FUNDING FOR RESPECTIVE INSURANCE AND PROPERTY TAXES. BALANCES OF ESCROW ACCOUNTS ARE REPORTED ANNUALLY TO PROPERTY OWNERS. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE ORGANIZATION IS TO WITNESS AND IMPLEMENT THE GOSPEL OF JESUS CHRIST IN COLUMBIA COUNTY, FLORIDA BY WORKING WITH ECONOMICALLY DISADVANTAGED PEOPLE TO HELP THEM TO CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE AND WORK. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A CORPORATION FORMED IN THE STATE OF FLORIDA. THE BOARD OF DIRECTORS CONSISTS OF VOLUNTEER MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED ANNUALLY TO FILL VANCANCIES. DIRECTORS CAN SERVE FOR A PERIOD OF TWO YEARS. DIRECTORS MAY BE REMOVED WITHOUT CAUSE BY A VOTE OF TWO-THIRDS OF THE DIRECTORS THEN IN OFFICE. DIRECTORS MAY ALSO BE REMOVED BY FAILURE TO ATTEND THREE CONSECUTIVE REGULAR BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 7B MANY OF THE POLICIES AND PROCEDURES OF THE ORGANIZATION ARE ESTABLISHED BY HABITAT FOR HUMANITY INTERNATIONAL, INC. (EIN 91-1914868). THIS ORGANIZATION IS AN AFFILIATE OF HABITAT INTERNATIONAL AND MUST REPORT ANNUALLY REGARDING COMPLIANCE WITH POLICIES AND PROCEDURES TO MAINTAIN THE AFFILIATION. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO FILING. FILING IS DONE AFTER BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS ESTABLISHED POLICIES ANNUALLY FOR HABITAT FOR HUMANITY AFFILIATE QUALITY ASSURANCE PROGRAM. FORM 990, PAGE 6, PART VI, LINE 19 COPIES ARE PROVIDED UPON REQUEST HABITAT FOR HUMANITY INTERNATIONAL 285 PEACHTREE CENTER AVE NE SUITE 2700 ATLANTA AMERICUS GA 30303 911914868 CHARITY GA 501C3 7 N/A false HABITAT FOR HUMANITY OF FLORIDA INC 1150 CLEVELAND STREET STE 301 CLEARWATER CLEARWATER FL 33755 800423130 CHARITY FL 501C3 7 N/A false false true true false false false false false false false false false false false false false false true false HABITAT FOR HUMANITY INTERNATIONAL B 1683 10% OF REVENUES HABITAT FOR HUMANITY INTERNATIONAL R 292 ADMIN FEE BASED ON REVENU HABITAT FOR HUMANITY OF FLORIDA INC M 5000 MEMBERSHIP FEE HABITAT FOR HUMANITY INTERNATIONAL C 966 CARS FOR HOMES TRANSFER O