2025-05-05T12:02:08-07:00 2024-06-30 264813129 PEACOCK ELLISON & FRENCH CPAS PA 1314 E VENICE AVE STE C VENICE FL 34285 990 2023-07-01 650326534 HABITAT FOR HUMANITY SOUTH SARASOTA COUNTY INC HABI 9414936606 280 Alligator Drive Venice FL 342935702 CONOR MURPHY Treasurer 9414936606 2025-03-31 true true KRISTIN SUE ELLISON P00669771 9414842419 2025-05-05 2023 2025-03-06 01:10:19Z CHRISTINA MCCAULEY 280 Alligator Drive Venice FL 342965702 4548350 false X HabitatSouthSarasota.org X 1992 FL Habitat for Humanity South Sarasota County, Inc. works in partnership with Gods people in need to provide safe, decent, affordable housing. 10 10 38 288 0 0 1900643 2027831 2525660 2312615 17236 8455 115345 154362 4558884 4503263 0 0 1164644 1124314 0 78651 3355811 3281517 4520455 4405831 38429 97432 8331844 8400034 1504942 1395926 6826902 7004108 Habitat for Humanity South Sarasota County, Inc. works in partnership with Gods people in need to provide safe, decent, affordable housing. false false 2862875 0 1168308 See Schedule O 1375952 0 1144307 Restore sells donated goods and purchased good as part of program services with profit supporting mission to provied housing. 4238827 true true false false false false false false false false true false false true true true 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 false false false false true 4 0 38 true false false false false false false false false false false X 10 10 false false false false false false false true true false true true true true true true true true true false false X CHRISTINA MCCAULEY 9414936606 280 Alligator Drive Venice FL 342935702 X DARLENE ECKERT PRESIDENT 0.69 X X 0 0 0 BEN DRUMGOOL VICE PRESIDENT 0.69 X X 0 0 0 DENNIS STROER SECRETARY 0.23 X X 0 0 0 CONOR MURPHY INTERIM TREASURER 0.23 X 0 0 0 JIM PATTERSON DIRECTOR 0.23 X 0 0 0 JON STEKETEE DIRECTOR 0.69 X 0 0 0 ROBERT RANSOM DIRECTOR 0.23 X 0 0 0 KEVIN O'DONNELL DIRECTOR 0.23 X 0 0 0 JAMES JEROME DIRECTOR 0.23 X 0 0 0 LIZ WATTS DIRECTOR 0.23 X 0 0 0 false false false X 61424 124922 1841485 802409 2027831 RESTORE 459510 1144307 0 0 HOME SALES 230000 1168308 0 0 2312615 8455 0 0 54021 61424 45087 8934 0 8934 Mortgage Discount 230000 120799 120799 0 0 Misc Income 230000 24629 24629 0 0 145428 4503263 2466498 0 8934 981332 897057 39328 44947 66937 59126 3645 4166 76045 69627 2995 3423 15865 12692 3173 0 59343 47474 11869 0 39113 39113 0 0 29394 22023 4914 2457 54503 45688 6611 2204 12323 11843 360 120 3243 2594 649 0 60434 60434 0 0 62934 62934 0 0 65298 62799 2499 0 96539 86190 10349 0 ReStore Donated Goods 678096 678096 0 0 Cost of Homes Sold 1300197 1300197 0 0 Disounts on Mortgages Issued 442538 442538 0 0 UTILITIES 47698 45081 1745 872 313999 293321 216 20462 4405831 4238827 88353 78651 2667506 1744570 62779 83589 1959553 2375682 822593 1034340 58064 70032 2269389 1025310 1297122 1244079 400298 499295 38774 37898 1025155 1310549 8331844 8400034 87668 90705 1096907 1081142 320367 224079 1504942 1395926 X 6431545 6664378 395357 339730 6826902 7004108 8331844 8400034 97432 92941 -13167 X false true X true false X 0 0 1040267 1132946 1290718 1789958 1936472 7190361 0 2155079 2350865 2246077 2525660 2312615 11590296 0 3195346 3483811 3536795 4315618 4249087 18780657 0 0 0 18780657 8812 13614 14071 17236 8455 62188 8812 13614 14071 17236 8455 62188 18842845 0.99670 0.99630 0.00330 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 942774 341287 601487 461260 237833 223427 865355 446190 419165 1244079 Construction in Progress 498355 Deposits 3530 Land Lease Commitment 304626 Held for resale 504038 1310549 Deposits 24410 Escrow Accounts 199669 224079 3969602 92941 51494 -678096 -533661 4503263 4503263 3792396 64661 64661 3727735 678096 678096 4405831 Other Habitat is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As Habitat conducts no unrelated business activities, no provision for income taxes has been recorded in these financail statements. Habitat adopted guidance issued by the Financial Accounting Standards Board (FASB) on accounting for uncertainty in tax positions. The adoption of this guidance had no effect on Habitats financial position. Management believes that Habitat has not material unrecognized income tax liabilities, including any potential loss of its tax exempt status. Habitat has no ongoing federal, state or local tax audits; however, Habitats past three tax years remain open to inspection by the Internal Revenue Service. Pt XI, Line 2d Donated goods sold Pt XII, Line 4b Donated goods sold GALA 100399 58718 41681 32665 GOLF 15046 2706 12340 12422 115445 61424 54021 45087 45087 8934 X 678096 ESTIMATED RESALE X 1 124922 APPRAISED VALUE false true false Pt I col(b) Reported as the number of contributions received. Pt VIII Form 990, Part III, Line 4A - Program Service Accomplishments - Habitat for Humanity South Sarasota County has been building and renovating homes in our communities of Osprey, Laurel, Nokomis, Venice, North Port and Englewood, Florida for over 24 years. We have assisted 145 families in achieving their dream of affordable home ownership, and are currently working with 8 more families. At Habitat, affordability is a major portion of our mission: to provide homes within the financial limits of lower income individuals and families. Each home, regardless of construction and acquisition costs to Habitat, is sold to the family based on their individual income. We pride ourselves by building homes cost effectively and for long-tem sustaniability. Approximately 1,900 volunteer hours are required to build a new home. Habitat homes are Engery Star certified and all of our homes are built with affordabiltiy in mind. During this fiscal year, 8 families became homeowners. Pt VI, Line 11b Form 990, Part VI, Line 11B - Form 990 Review Process - The Form 990 and/or 990T is reviewed by the Treasurer and Finance Committee which is composed of Board Members. Board Reviews the 990 and/or 990T before it is files with the IRS. Pt VI, Line 12c Form 990, Part VI, Line 12C - Explanation of Monitoring and Enforcement of Conflicts - Board meets regularly and reviews any potential conflicts of interest. The Policy is also part of the employee manual. Pt VI, Line 19 Form 990, Part VI, Line 19 - Other Organization Documents Publicly Available - Governing Documents, policies and financial statements are available upon request. Pt VI, Line 15a Form 990, Part VI, Line 15a - Executive Director compensation reviewed and approved by the Board of Directors.