2025-05-12T14:15:06-07:00 2024-06-30 593635567 Fontana CPAS 13007 W Linebaugh Ave Tampa FL 33626 990 2023-07-01 593000422 Lakeland Habitat For Humanity Inc LAKE 8636823812 1317 George Jenkins Blvd Lakeland FL 33815 Claire Twomey CEO 8636823812 2025-04-23 true true Eric Fontana P01867525 7277999533 2025-04-23 2023 2025-03-06 01:10:19Z Claire Twomey 1317 George Jenkins Blvd Lakeland FL 33815 1268579 false X www.habitatoflakeland.org X 1990 FL Habitat For Humanity is a Christian non-profit organization of hands-on professionals, volunteers, and future homeowners working together to renovate or build simple, decent, affordable housing and to ultimately make decent shelter a matter of community conscience and action. 14 14 15 72 16680 0 303591 397420 102963 206873 409973 33199 391746 576661 1208273 1214153 0 0 530818 502709 0 0 580007 879648 1110825 1382357 97448 -168204 3887560 3639751 1573598 1495675 2313962 2144076 Habitat For Humanity is a Christian non-profit organization of hands-on professionals, volunteers, and future homeowners working together to renovate or build simple, decent, affordable housing and to ultimately make decent shelter a matter of community conscience and action. false false 333411 0 0 Habitat works in partnership with families in need of adequate shelter to build simple, decent homes. The homes are then sold to Habitats partner families, at no profit and with no interest charged. Partner families invest hundreds of hours of their own labor into building their homes and the homes of others. Their mortgage payments go into a revolving Fund For Humanity that is used to build more homes. 429232 0 585788 The Lakeland Habitat For Humanity ReStore is a home improvement center that sells quality new and recycled items at a fraction of the common cost. Over the past thirteen years, the ReStore has recycled thousands of tons of material, keeping it out of our local landfills and ReStore proceeds go back into building new Habitat houses. 762643 true true false false false false false false true false true false false true true true 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 false false false false true 9 0 true 15 true true true false false false false false false false false false false false X 14 14 true false false false false false false true true false false true true true true false false true false false FL X Claire Twomey 8636823812 1317 George Jenkins Blvd Lakeland FL 33815 Veronica Roundtree President 1.00 X X 0 0 0 June Barnett Treasurer 1.00 X X 0 0 0 Diretta Wilcox Secretary 1.00 X X 0 0 0 Patricia Arscott Director 1.00 X 0 0 0 Michael Simmons Director 1.00 X 0 0 0 Marylou Taylor Director 1.00 X 0 0 0 Vern Baxter Director 1.00 X 0 0 0 Henry Coker Director 1.00 X 0 0 0 Mike Gilbride Director/Past President 1.00 X 0 0 0 Danny Tindall Director 1.00 X 0 0 0 Tripp Barnett Director 1.00 X 0 0 0 Sherry Hammond Director 1.00 X 0 0 0 Anne-Marie Wendel Director 1.00 X 0 0 0 Angela Davis Director 1.00 X 0 0 0 Claire Twomey CEO 40.00 X X 104418 0 8594 104418 0 8594 1 false false false 0 3405 394015 397420 Mortgage Discount Amortization 236000 206873 0 0 206873 34560 34560 34560 34560 38699 5500 33199 33199 33199 0 0 585788 48926 536862 520182 16680 Miscellaneous 900099 5239 5239 0 0 5239 1214153 765493 16680 34560 104418 86457 17961 0 354313 293366 60947 0 4983 4126 857 0 3502 2900 602 0 35493 29388 6105 0 48841 12210 36631 0 86525 21631 64894 0 5594 4494 1100 0 2956 2956 0 0 1904 1904 0 0 45204 22602 22602 0 18100 17663 437 0 36958 18479 18479 0 17909 17909 0 0 24443 18332 6111 0 61679 32172 29507 0 Site Work/Construction Costs 116096 116096 0 0 Dues and Subscriptions 3285 0 3285 0 Restore Expenses 33872 33872 0 0 Repairs and Maintenance 22071 22071 0 0 354211 4015 350196 0 1382357 762643 619714 0 482519 527769 4076 52824 2143 1867005 1534693 42911 58477 2491 1143 1032055 475724 580774 556331 905641 908514 3887560 3639751 49555 83324 349937 194353 -45560 108591 948911 891978 250000 200000 20755 17429 1573598 1495675 X 2313962 2144076 2313962 2144076 3887560 3639751 -168204 -1682 X false true X true false X 0 0 284368 423977 280332 303591 397420 1689688 590076 600854 519339 564893 792661 3067823 0 0 874444 1024831 799671 868484 1190081 4757511 0 0 0 4757511 18274 21223 6202 44869 34560 125128 18274 21223 6202 44869 34560 125128 12325 21632 3880 5239 43076 4925715 0.96590 0.96880 0.02540 0.02290 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2019: 12325. 2021: 21632. 2022: 3880. 2023: 5239. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 0 66037 66037 868930 384157 484773 97088 91567 5521 556331 Building Sites & Construction In Progress 908514 Loan Costs 0 908514 Homeowners Deposits 17429 17429 X 1263079 1263079 -48926 -48926 1214153 1431283 48926 48926 1382357 1382357 Pt IV, Line 2b Escrow liabilities $108,591 Pt X, Line 2 The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code. Management is unaware of any activities that would jeopardize the Organizations tax-exempt status or activities subject to tax on unrelated business income. Management has evaluated the effect of an accounting standard relating to accounting for uncertainity in income taxes. Management has determined that the Organization had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended June 30, 2024. The Organizations federal income tax returns are subject to examination by the Internal Revenue Service, generally for three years after the federal income tax returns were filed. Pt XI, Line 4b $48,926 COGS Pt XII, Line 2d $48,926 COGS Pt VI, Line 11b A copy of the Form 990 is provided to the Board for review prior to filing Pt VI, Line 19 Governing documents, conflict of interest policy, and financial statements are made available to the public upon request Pt VI, Line 12c The conflict of interest policy is addressed during training and is reviewed annually with the Board of Directors to ensure compliance Pt VI, Line 15a Compensation is reviewed annually by comparison to the budget and industry standards Pt VI, Line 2 June Barnett (Director) and Tripp Barnett (Director) have a family relationship. Form 990, Part IX, Line 24e Bad Debt Expense 342466. 0. 342466. 0. Form 990, Part IX, Line 24e Equipment Lease 4015. 4015. 0. 0. Form 990, Part IX, Line 24e Miscellaneous Expense 7730. 0. 7730. 0.