2024-05-14T14:24:58-04:00 2023-06-30 271238921 KMETZ ELWELL GRAHAM & ASSOC PLLC 2800 OCEAN DRIVE VERO BEACH FL 329632064 990 2022-07-01 592816698 HABITAT FOR HUMANITY OF MARTIN COUNTY INC HABI 7722239940 2090 NW FEDERAL HIGHWAY STUART FL 34994 MIKE READLING EXECUTIVE DIRECTOR 7722239940 2024-05-02 MIKE READLING 999009999 true JAMES F MCGUIGAN JR CPA P01395628 7722316902 2024-05-14 2022 2023-04-26 12:10:37Z MICHELE CHARDT 2090 NW FEDERAL HWY STUART FL 34994 3706514 false X HABITATMARTIN.ORG X 1986 FL PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES 12 12 45 104 0 4162311 1981323 1039198 644457 2498 14162 -42129 -34236 5161878 2605706 0 0 1102513 1075408 0 214711 1597805 1430246 2700318 2505654 2461560 100052 6360350 7487808 1585413 2597969 4774937 4889839 X PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES false false 1953102 644457 PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES RESTORE 1953102 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 2 0 false 45 true false false false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false X JEFF EDWARDS 7722239940 2090 NW FEDERAL HWY STUART FL 34994 X MICHELE CHARDT PRESIDENT 3.00 X X 0 0 0 STEPHEN OKIYE TREASURER 2.00 X X 0 0 0 MIKE ENGLAND SECRETARY 2.00 X X 0 0 0 HB WARREN PAST PRESIDE 2.00 X X 0 0 0 HEIDI SANCHEZ PRESIDENT EL 2.00 X 0 0 0 ARTHUR KITCHENS DIRECTOR 1.00 X 0 0 0 MARIE LETIN DIRECTOR 1.00 X 0 0 0 TREVOR SHERRARD DIRECTOR 1.00 X 0 0 0 ROBERT SIMPKINS DIRECTOR 1.00 X 0 0 0 ASHLEY BRADEN-KNOWLES DIRECTOR 1.00 X 0 0 0 AMANDA FOSTER DIRECTOR 1.00 X 0 0 0 PATTY MCAULEY DIRECTOR 1.00 X 0 0 0 MIKE READLING EXECUTIVE DI 40.00 X 0 0 0 JEFF EDWARDS DIRECTOR OF 40.00 X 0 0 0 false false false 148582 1832741 1073988 1981323 TRANSFERS TO HOMEOWNERS 485166 485166 MORTGAGE LOAN DISCOUNT AMORT 146451 146451 OTHER INCOME 12840 12840 644457 17032 17032 2623 5493 -2870 -2870 -2870 148582 1061079 1095315 -34236 -34236 2605706 641587 -17204 904939 634760 123074 147105 101241 70745 23238 7258 69228 48559 9415 11254 34452 17226 13781 3445 1590 900 440 250 13210 6652 4643 1915 138539 36171 88514 13854 40880 15233 24306 1341 2916 1777 1139 18013 18013 12519 12519 9399 7049 1880 470 78574 72830 5744 COST OF HOMES TRANSFERRED 434055 434055 RENTS 226500 226500 DISCOUNT ON MORTGAGES 222543 222543 DISCOUNT ON NOTES PAYABLE 52640 52640 144416 94720 23016 26680 2505654 1953102 337841 214711 1044366 1174091 163930 192373 137092 31731 23995 2667384 2969388 37070 32984 160749 124156 48863 36593 2229914 2208533 849851 6360350 7487808 117151 204028 1679871 1601636 110000 188000 -321609 604305 1585413 2597969 X 4328018 4703799 446919 186040 4774937 4889839 6360350 7487808 100052 14850 X false true X true false X 636403 662175 1061888 4162311 1981323 8504100 636403 662175 1061888 4162311 1981323 8504100 1965239 6538861 7194 -1716 19380 2498 17032 44388 1036017 828264 906502 1009937 1061079 4841799 13390287 4390850 0.48830 0.44570 X PART II, LINE 10 OTHER INCOME 3,780,720 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40075 40075 40075 40075 40075 40075 40075 40075 37475 2600 40075 1.00000 false false 160749 124156 36593 36593 RIGHT OF USE ASSET- OPERATING 849851 849851 LEASE OBLIGATION 849851 HOMEOWNER ESCROW 370635 DISCOUNT ON NORTHERN TRUST N/P -616181 604305 2605706 2605706 2605706 2505654 2505654 2505654 SCHEDULE D, PAGE 2, PART V, LINE 4 INVESTMENT EARNINGS TO BE USED TO SUPPORT OPERATIONS. VARIOUS SMALL F 148582 148582 148582 148582 X BUILDING MATERI 1 1073988 FMV HOUSEHOLD GOODS FMV EVENTS FMV false false false FORM 990, PAGE 2, PART III, LINE 4D RESTORE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE TREASURER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC WHEN REQUESTED. HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 317093498 911914868 NON-PROFIT GA 501C3 N/A false false true false false false false false false false false false false false false false false false false false HABITAT FOR HUMANITY INTERNATIONAL B 10% OF NON CAPITAL CONTRI