2024-11-26T15:49:35-06:00 2024-06-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2023-07-01 592617673 SPACE COAST HABITAT FOR HUMANITY INC SPAC 3217284009 4515 BABCOCK STREET PALM BAY FL 32905 JEANNETTE JARNES CHAIR 3217284009 2024-11-26 1 0 THOMAS TSCHOPP P00836892 4078752760 2023 2024-10-15 13:58:12Z JEANNETTE JARNES 4515 BABCOCK STREET PALM BAY FL 32905 4916643 0 X WWW.BREVARDHABITAT.COM X 1985 FL HABITAT FOR HUMAINTY OF BREVARD COUNTY'S (HABITAT BREVARD) MISSION IS SEEKING TO PUT GOD'S LOVE INTO ACTION, BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. HABITAT BREVARD IS A COMMUNITY-BASED LOW INCOME HOUSING DEVELOPER. IT IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL. HABITAT BREVARD HAS SERVED OVER 575 FAMILIES IN BREVARD COUNTY SINCE 1985, BUILDING, RENOVATING OR REPAIRING HOMES. CONSTRUCTION OF OVERSEAS HOMES HAS BEEN FUNDED THROUGH THE TITHE PROGRAM. HOUSES ARE BUILT AFFORDABLY, USING PRIMARILY VOLUNTEER LABOR, AND ARE SOL AT COST. 16 16 30 1000 0 0 2811819 2761137 903096 1051342 32318 140811 44285 47748 3791518 4001038 0 0 0 0 1159471 1280454 0 0 172589 2131343 1633301 3290814 2913755 500704 1087283 8301919 9419428 668303 698529 7633616 8720899 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF BREVARD COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIS AND HOPE. 0 0 1010343 0 BREVARD HABITAT WORKS WITH FAMILIES TO BE SUCCESSFUL HOMEOWNERS. OUR PREQUALIFICATION PROCESS ENSURES LOW-INCOME FAMILIES HAVE THE NECESSARY INCOME TO PAY AN INTEREST FREE MORTGAGE. ADDITIONALLY, EACH HOMEOWNER MUST COMPLETE A FINANCIAL MANAGEMENT CLASS AND COMPLETE 200 VOLUNTEER HOURS ON THEIR OWN HOME AND OTHER VOLUNTEER PROJECTS / COMMUNITY SERVICE. HABITAT BREVARD IS PROUD OF THE FAMILIES THAT HAVE CREATED A BETTER FUTURE FOR THEMSELVES, AND THEIR FUTURE GENERATIONS, BY PROVIDING A STABLE HOME. 916985 0 SPACE COAST HABITAT IN BREVARD COUNTY FL COMPLETED FIVE NEW AFFORDABLE HOMES INCLUDING TWO FOR FEMALE VETERANS, ENDING IN FISCAL YEAR JUNE 30, 2023. FOURTEEN HOMES ARE IN VARIOUS STAGES OF CONSTRUCTION AND REHABILITATION. THE 6 HOME FEMALE VETERANS VILLAGE BUILD WAS COMPLETED IN COCOA, FLORIDA AND ALL HOMES HAVE BEEN MOVED INTO. HABITAT OF BREVARD DIVERTED 828.1 TONS OF WASTE FROM THE LANDFILL. REPAIR PROJECTS COMPLETED WERE 13 AND 19 MORE IN PROCESS. 11 OF THE REPAIRS FOR VETERAN. 653241 0 BREVARD HABITAT OPERATES A RETAIL THRIFT STORE CALLED THE RESTORE. IT SPECIALIZES IN SELLING SURPLUS NEW AND USED BUILDING AND HOME IMPROVEMENT MATERIALS, APPLIANCES, AND FURNITURE TO THE PUBLIC. THE THRIFT STORE RECEIVES DONATED GOODS AND MATERIALS FROM BUSINESSES, CONTRACTORS, INDIVIDUALS AND OTHER ORGANIZATIONS. DONATED GOODS ARE RECORDED AS THRIFT STORE REVENUE AT THE TIME OF SALE. 2580569 1 1 0 0 0 0 0 0 1 1 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 17 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANNA TERRY 3217284009 4515 BABCOCK STREET PALM BAY FL 32905 SUZY LEONARD PAST CHAIR 1.00 X X 0 0 0 JEANNETTE JARNES CHAIR 1.00 X X 0 0 0 DONALD DIFRISCO TREASURER 1.00 X X 0 0 0 STACY-ANNE ZELLER SECRETARY 1.00 X X 0 0 0 KIM BELARDINELLI DIRECTOR 1.00 X 0 0 0 CHRISTINA MORELLI DIRECTOR 1.00 X 0 0 0 RICHARD MERCADANTE DIRECTOR 1.00 X 0 0 0 CHRIS MYERS DIRECTOR 1.00 X 0 0 0 DARCIA JONES FRANCEY DIRECTOR 1.00 X 0 0 0 DEBBIE THOMAS DIRECTOR 1.00 X 0 0 0 AUDREY WANICH DIRECTOR 1.00 X 0 0 0 YANIQUE WHYNE DIRECTOR 1.00 X 0 0 0 JASON BERRY DIRECTOR 1.00 X 0 0 0 KEILA STRADTNER DIRECTOR 1.00 X 0 0 0 TRAVIS LORENZEN DIRECTOR 1.00 X 0 0 0 0 0 0 1 0 0 0 0 2761137 30514 2761137 HOME SALES 708000 708000 MORTGAGE DISCOUNT AMOR 343342 343342 1051342 58206 58206 82605 0 82605 82605 82605 915555 915605 -50 -50 OTHER INCOME 47798 47798 47798 4001038 1181695 0 58206 1074615 879035 120691 74889 116096 94966 13039 8091 89743 73410 10079 6254 80800 70800 10000 27977 27977 2888 2888 41589 40508 1081 22943 20034 31 2878 55754 55105 397 252 9320 8148 140 1032 16875 16875 27780 27780 61317 61317 48947 45626 1476 1845 CONSTRUCTION COSTS 517665 517665 0 0 DISCOUNTS ON MORTGAGES 438696 438696 0 0 MISCELLANEOUS 109036 87420 3041 18575 DEVELOPMENT PROJECTS 47501 2434 0 45067 124213 109885 1703 12625 2913755 2580569 160597 172589 2114828 1266436 0 519785 154790 431597 366690 82953 3155514 3190119 470765 800383 23698 31611 1623714 430683 1093154 1193031 78179 87105 844301 1816408 8301919 9419428 120425 153801 91348 60389 401563 367309 54967 117030 668303 698529 X 7408242 8108640 225374 612259 7633616 8720899 8301919 9419428 1087283 0 X 0 1 X 1 1 1 X 1819762 1663544 2381827 2811819 3381349 12058301 1819762 1663544 2381827 2811819 3381349 12058301 12058301 5898 894 32318 58206 97316 51263 46108 47798 145169 12300786 0.98030 0.98720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 78179 78179 72604 5575 78179 33635 45000 -6031 72604 27387 6248 33635 25702 1685 27387 1 0 160000 160000 1346167 324452 1021715 24414 22087 2327 93133 84144 8989 1193031 CONSTRUCTION IN PROGRESS 1718610 RIGHT OF USE OPERATING LEASES 97798 1816408 HOMEOWNER DEPOSITS ON NEW HOMES 20345 OPERATING LEASE LIABILITIES 96685 117030 X 4916643 915605 915605 4001038 0 4001038 3829360 915605 915605 2913755 0 2913755 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2024, HABITAT FOR HUMANITY OF BREVARD COUNTY, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 915,605. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 915,605. X RESTORE MERCHANDISE 1 947663 X SUPPLIES 1 30514 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS AND OFFICERS ARE INDEPENDENT VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AT A BOARD MEETING AND THEN SIGNED BY THE CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 12C HABITAT BREVARD REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY DOCUMENTS ARE REVIEWED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION. IN TURN, THE EXECUTIVE DIRECTOR CONDUCTS A COMPENSATION REVIEW EACH YEAR FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS CAN BE ACCESSED THROUGH WWW.BREVARDHABITAT.COM. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC BY REQUEST.