2024-03-18T12:16:21-04:00 2023-06-30 592482214 FRSCPA PLLC 1301 66TH ST N SAINT PETERSBURG FL 337105501 990 2022-07-01 592850410 HABITAT FOR HUMANITY OF HUMANITY HABI 8132392242 509 E JACKSON ST TAMPA FL 33602 TINA FORCIER CHIEF EXEC OFFICER 8132392242 2024-03-14 true DAMON MOORER 999009999 false PAUL E HOROWITZ P01474269 7273471120 2024-03-14 2022 2023-04-26 12:10:37Z TINA FORCIER 10270932 false X WWW.HABITATHILLSBOROUGH.ORG X 1987 FL SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY BRINGS PEOPLE TOGETHER TO BUILD BOMBS, COMMUNITIES AND HOPE. THIS IS ACCOMPLISHED BY PROVIDING DECENT, AFFORDABLE HOUSING. 15 15 93 2114 0 11830125 3435519 7070095 6466408 -239252 246203 8227 67735 18669195 10215865 0 0 3374024 4077730 0 383014 6849415 6909566 10223439 10987296 8445756 -771431 16516073 16257122 4666717 5184661 11849356 11072461 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. THIS IS ACCOMPLISHED BY PROVIDING DECENT, AFFORDABLE HOUSING. false false 6550623 3776384 PROGRAM: NEW HOME CONSTRUCTION - HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY BUILDS HOMES, COMMUNITY, AND HOPE FOR LOW INCOME PEOPLE BY PARTNERING WITH OUR VOLUNTEER COMMUNITY, CORPORATE SPONSORS, DONORS AND LOCAL GOVERNMENT TO ELIMINATE SUBSTANDARD HOUSING IN HILLSBOROUGH COUNTY. THIS FISCAL YEAR WE BUILT 16 HOMES WITH THE HELP OF 14,428 VOLUNTEER HOURS. EXPENSES INCLUDE 262,411 IN ESTIMATED VALUE OF VOLUNTEER HOURS, EXPENSES THAT HAVE NO CASH OUTLAY. 2595847 2690024 PROGRAM: RESTORE - THE HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY RESTORES OFFER A WIDE VARIETY OF NEW AND USED BUILDING MATERIALS, APPLIANCES, CABINETS, FURNITURE, FLOORING, AND SPECIALTY ITEMS AT DISCOUNT PRICES. THIS ALLOWS LOW INCOME FAMILIES ACCESS TO AFFORDABLE GOODS FOR HOME IMPROVEMENTS. ALL PROCEEDS FROM THE RESTORES HELP FUND THE MISSION TO BUILD HOMES, COMMUNITIES AND HOPE. THIS FISCAL YEAR OUR STORE HAD 73,230 SHOPPERS AND 8,800 VOLUNTEER HOURS AND 557 INDIVIDUAL VOLUNTEERS. 295224 PROGRAM: "HP" - NEIGHBORHOOD REVITALIZATION - NEIGHBORHOOD REVITALIZATION ENCOMPASSES THE HOME PRESERVATION, LIVING IN PLACE AND VETERANS BUILD INITIATIVE PROGRAMS. THESE PROGRAMS SERVE LOW-INCOME HOMEOWNERS WHO DUE TO AGE, DISABILITY OR FINANCIAL CIRCUMSTANCES, STRUGGLE TO MAINTAIN THEIR HOMES. REPAIRS CONSIST OF MINOR EXTERIOR WORK (PAINTING AND LANDSCAPING), CRITICAL REPAIRS (ROOF REPLACEMENTS) AND ACCESSIBLE NEEDS (RAMPS). NEIGHBORHOOD REVITALIZATION ALLOWS US TO EXTEND OUR OUTREACH IN THE COMMUNITY WHILE FOLLOWING THE SAME BASIC TENETS OF ELIGIBILITY. 32 FAMILIES WERE SERVED WITH THE SUPPORT OF SOME ORGANIZATIONS AND 1,878 VOLUNTEER HOURS DURING OUR LAST FISCAL YEAR. 9441694 true true false false false false false false true true true false true false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 52 0 true 93 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X CHRISTINE SAROUFIM 8132392242 509 EAST JACKSON ST TAMPA FL 33602 TINA FORCIER CHIEF EXEC O 40.00 X 195714 0 0 CHRISTINE SAROUFIM CHIEF FIN OF 40.00 X 77223 0 0 DAMON MOORER CHAIR 0.17 X X 0 0 0 JEREMY SWINYER SECRETARY 0.17 X X 0 0 0 DAYNA SANTANA VICE CHAIR 0.17 X X 0 0 0 MICHAEL DEMARE TREASURER 0.17 X X 0 0 0 LEROY MOORE BOARD MEMBER 0.17 X 0 0 0 JARROD WALLACH BOARD MEMBER 0.17 X 0 0 0 SHAWN RUPP BOARD MEMBER 0.17 X 0 0 0 ST ROLAND JEANCHARLES BOARD MEMBER 0.17 X 0 0 0 ALISA ZUJOVIC BOARD MEMBER 0.17 X 0 0 0 LISA STEINAGEL BOARD MEMBER 0.17 X 0 0 0 JAKE EMERSON BOARD MEMBER 0.17 X 0 0 0 DANE BLUNT BOARD MEMBER 0.17 X 0 0 0 JESSICA TODD BOARD MEMBER 0.17 X 0 0 0 SAMANTHA LEANILLO BOARD MEMBER 0.17 X 0 0 0 SANDRA MURMAN BOARD MEMBER 0.17 X 0 0 0 272937 1 false true false 1703116 1732403 237151 3435519 TRANSFERS TO HOMEOWNERS 900099 3776384 3776384 SALES - HABITAT RESTORE 900099 2690024 2690024 6466408 246203 246203 80823 55067 25756 OTHER INCOME 999999 41979 41979 41979 10215865 6466408 288182 266601 236460 15282 14859 3249959 2801139 243031 205789 317678 274410 23335 19933 243492 210328 17886 15278 561791 456092 101468 4231 87429 87429 122772 64304 55408 3060 COST OF HOMES/LAND SALES 4051260 4051260 ADMIN AND GENERAL 1137164 697028 333832 106304 HOME REHABILITATION 295224 295224 CHARITABLE DON/TITHE 219797 219797 434129 355449 65120 13560 10987296 9441694 1162588 383014 3433079 4166886 1128307 266230 3361091 2039573 45647 178561 793523 914144 2431151 3687456 43191 64639 2207826 889814 1305560 1318012 3870545 3241191 79147 66970 24832 313460 16516073 16257122 529148 713543 361845 312629 189708 243560 600000 600000 2986016 3314929 4666717 5184661 X 11151615 10922588 697741 149873 11849356 11072461 16516073 16257122 X -771431 -5464 X false true X true false X 2068749 2715943 1892003 11830125 3435519 21942339 2068749 2715943 1892003 11830125 3435519 21942339 21942339 2378 1914 2098 14008 246203 266601 41979 41979 -183507 -200022 299138 64782 -19609 22231310 13664975 0.98700 0.99340 X PART II, LINE 10 GAIN ON FORGIVENESS OF DEBT 524,894 GAIN/LOSS ON SALE OF MORTGAGES -344,481 MORTGAGE DISCOUNT AMORT 12,644 NET LOSS FORM HABITAT RESTORE -212,666 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1001000 164217 6144 1159074 71762 71762 53874 3000 16794 1374 532 71762 56441 3000 -3830 1173 564 53874 29177 28000 666 970 432 56441 1.00000 true false 579050 579050 1129722 505527 624195 190134 128425 61709 308920 255862 53058 1318012 LAND HELD FOR DEVELOPMENT 2008768 C INVESTMENT IN NMTC 1232423 C 3241191 NOTES PAYABLE - POB 1578588 NOTES PAYABLE 1387418 LEASE LIABILITY - OPERATING 242491 LEASE LIABILITY - FINANCE 57982 AGENCY PAYABLE 48450 3314929 9756063 -514869 55067 -459802 10215865 10215865 10527494 -514869 55067 -459802 10987296 10987296 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION CURRENTLY SERVICES SOME OF THE MORTGAGE NOTES ON CERTAIN HOMES IT SELLS. THE ESCROW LIABILITY INCLUDES AMOUNTS COLLECTED AND HELD IN ESCROW FUNDS FOR INSURANCE AND PROPERTY TAXES ON SUCH HOMES. ESCROW AMOUNTS ARE SHOWN ON THE BALANCE SHEET AS AN ASSETS AND AN OFFSETTING LIABILITY. SCHEDULE D, PAGE 2, PART V, LINE 4 THE PRIMARY PURPOSE OF THE FUND SHALL BE TO PROVIDE SUPPORT TO HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY, INC. TO CARRY OUT ITS ROLE AND MISSION AS DESCRIBED BY ITS BYLAWS. SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSES 55,067 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES 55,067 OTHER 80823 80823 14828 40239 80823 80823 14828 40239 55067 25756 X X X false false false false false false false false false TINA FORCIER CHIEF EXEC OFFICER 161568 32212 1934 195714 X 1 50400 EST FAIR VALUE X CONSTRUCTION 183 177611 EST FAIR VALUE X MONTHLY LEASES 1 6000 EST FAIR VALUE X VENDOR DISC 1 3140 EST FAIR VALUE false true false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER HOURS ARE UTILIZED TO CONSTRUCT HOUSES FOR RECIPIENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 WITH THE CEO AND BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONTINOUS REVIEW OF POLICIES AND PROCEDURES. ANNUAL REVIEW AND SIGNING OF CODE OF CONDUCT BY ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SECURES DATA TO DETERMINE COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS SECURES DATA TO DETERMINE COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. ADDITIONALLY THE CEO PREPARES WRITTEN ANNUAL EVALUATIONS FOR EACH KEY EMPLOYEE. THIS DOCUMENTATION IS RETAINED IN THE EMPLOYEE PERSONNEL FILE. FORM 990, PAGE 6, PART VI, LINE 19 EXPLANATION DOCUMENTS AVAILABLE TO THE PUBLIC VIA COMPANY WEBSITE AT WWW.HABITATHILLSBOROUGH.ORG IN THE "ABOUT US" SECTION. FORM 990, PART XI, LINE 9 EVENT EXPENSES 55,067 EVENT EXPENSES -55,067 HILLS CNTY HFH CHDO INC 509 E JACKSON ST TAMPA FL 33602 813074181 AFFD HSNG FL 501C3 7 N/A false false false false true false false true false false false false false false false true false false false true HILLSBOROUGH COUNTY HABITAT FOR HUMANITY O 108655 CASH VALUE HILLSBOROUGH COUNTY HABITAT FOR HUMANITY D 250000 CASH VALUE HILLSBOROUGH COUNTY HABITAT FOR HUMANITY S 97655 CASH VALUE HILLSBOROUGH COUNTY HABITAT FOR HUMANITY G 600000 CASH VALUE