2025-05-29T12:30:34-04:00 2024-06-30 994124805 KELLY PARTNERSFRS ACCOUNTANTS 1301 66TH ST N SAINT PETERSBURG FL 337105501 990 2023-07-01 592850410 HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY FLORIDA HABI 8132392242 509 E JACKSON ST TAMPA FL 33602 TINA FORCIER CHIEF EXEC OFFICER 8132392242 2025-05-21 true true PAUL E HOROWITZ P01474269 7273471120 2025-05-21 2023 2025-03-06 01:10:19Z X TINA FORCIER 13732379 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. 19 19 99 2172 233784 3435519 5407678 6466408 6882238 246203 457530 67735 706949 10215865 13454395 0 0 4077730 4417942 0 483801 6909566 9344501 10987296 13762443 -771431 -308048 16257122 17525065 5184661 6712528 11072461 10812537 X 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 9209994 5012500 PROGRAM: NEW HOME CONSTRUCTION - HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY BUILDS HOMES, COMMUNITIES, AND HOPE FOR LOW-INCOME PEOPLE BY PARTNERING WITH OUR VOLUNTEER COMMUNITY, CORPORATE SPONSORS, AND LOCAL GOVERNMENT TO ELIMINATE SUBSTANDARD HOUSING IN HILLSBOROUGH COUNTY. THIS FISCAL YEAR WE BUILT 32 HOMES WITH 17,565 VOLUNTEER HOURS. EXPENSES INCLUDE 343,575 IN ESTIMATED VALUE OF VOLUNTEER HOURS AND 766,565 IN REQUIRED MORTGAGE DISCOUNTS, NEITHER OF THESE EXPENSES REQUIRE CASH OUTLAY. HABITAT CONSTRUCTS HOMES FOR A NON-PROFIT RELATED PARTY WHO SELLS HOMES TO QUALIFIED HABITAT HOMEOWNER CANDIDATES. HABITAT WAS PAID APPROXIMATELY 3,240,000 FOR THOSE SERVICES. HABITAT ADVANCES FUNDS THROUGHOUT THE YEAR FOR THE RELATED PARTY TO BEGIN CONSTRUCTION ON HOMES. THE RELATED PARTY SOLD 12 OF THE 32 HOMES. 2602588 1869738 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 63,930 SHOPPERS AND 5,953 VOLUNTEER HOURS AND 383 INDIVIDUAL VOLUNTEERS. 295990 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. 35 FAMILIES WERE SERVED WITH THE SUPPORT OF SOME ORGANIZATIONS AND 2,331 VOLUNTEER HOURS DURING OUR LAST FISCAL YEAR. 12108572 true true false false false false false false true true true false true true 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 76 0 true 99 true true true false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false FL X CHRISTINE SAROUFIM 8132392242 509 EAST JACKSON ST TAMPA FL 33602 TINA FORCIER CHIEF EXEC O 40.00 X 199925 0 0 CHRISTINE SAROUFIM CHIEF FIN OF 40.00 X 75624 0 0 DAMON MOORER CHAIR 0.17 X X 0 0 0 JASON QUINTERO VICE CHAIR 0.17 X X 0 0 0 CHRISTINA OSGOOD TREASURER 0.17 X X 0 0 0 DR ALISA ZUJOVIC SECRETARY 0.17 X X 0 0 0 LEROY MOORE BOARD MEMBER 0.17 X 0 0 0 LISA STEINAGEL BOARD MEMBER 0.17 X 0 0 0 CHRISTOPHER T DAWSON BOARD MEMBER 0.17 X 0 0 0 DANE BLUNT BOARD MEMBER 0.17 X 0 0 0 SANDRA MURMAN BOARD MEMBER 0.17 X 0 0 0 JAKE EMERSON BOARD MEMBER 0.17 X 0 0 0 BRIAN LACUSKY BOARD MEMBER 0.17 X 0 0 0 DAYNA SANTANA BOARD MEMBER 0.17 X 0 0 0 SHAWN RUPP BOARD MEMBER 0.17 X 0 0 0 ANISSA WESTFALL BOARD MEMBER 0.17 X 0 0 0 ROLAND JEAN CHARLES BOARD MEMBER 0.17 X 0 0 0 JOHN BEACHAM 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 ALISA ZUJOVIC BOARD MEMBER 0.17 X 0 0 0 275549 1 false true false 2526942 2880736 482662 5407678 TRANSFERS TO HOMEOWNERS 900099 5012500 5012500 SALES - HABITAT RESTORE 900099 1869738 1869738 6882238 272693 272693 184837 184837 184837 184837 130081 60882 69199 450886 217102 233784 233784 BUILDER INCOME 999999 366999 366999 OTHER INCOME 999999 36967 36967 403966 13454395 7067075 233784 676659 326704 291827 14620 20257 3522929 3146838 157647 218444 291870 260711 13061 18098 276439 246928 12370 17141 18102 18102 1080715 552005 345568 183142 605497 503202 95447 6848 183496 183496 133259 108048 21723 3488 COST OF HOMES/LAND SALES 5750212 5750212 MORTGAGE DISC AND LOSS 766566 766566 HOME REHABILITATION 295990 295990 OTHER 267819 168400 83036 16383 242845 17845 225000 13762443 12108572 1170070 483801 2067872 742001 266230 783808 2039573 2167252 178561 144542 914144 1520575 3687456 2610336 64639 58074 2502982 828830 1318012 1674152 2099014 2270430 3241191 4204138 66970 54794 313460 1294963 16257122 17525065 713543 738712 312629 243560 277581 600000 2350000 3314929 3346235 5184661 6712528 X 10922588 10531521 149873 281016 11072461 10812537 16257122 17525065 -308048 48124 X false true X true false X 2715943 1892003 11830125 3435519 5407678 25281268 2715943 1892003 11830125 3435519 5407678 25281268 7242919 18038349 1914 2098 14008 246203 272693 536916 41979 184564 226543 -200022 299138 64782 163898 26208625 20677294 0.68830 0.66960 X PART II, LINE 10 GAIN ON FORGIVENESS OF DEBT 524,894 GAIN/LOSS ON SALE OF MORTGAGES -160,974 MORTGAGE DISCOUNT AMORT 12,644 NET LOSS FORM HABITAT RESTORE -212,666 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1159074 123723 8975 1275822 1001000 164217 6144 1159074 71762 71762 53874 3000 16794 1374 532 71762 56441 3000 -3830 1173 564 53874 1.00000 true false 579050 579050 1163930 540775 623155 396728 27950 368778 363274 260105 103169 1674152 LAND HELD FOR DEVELOPMENT 2984216 C INVESTMENT IN NMTC 1219922 C 4204138 ROU - OPERATING LEASES 1267598 ROU - FINANCING LEASES 21068 DEPOSITS 6297 1294963 NOTES PAYABLE - POB 1582649 LEASE LIABILITY - OPERATING 1281109 NOTES PAYABLE 416913 AGENCY PAYABLE 42528 LEASE LIABILITY - FINANCE 23036 3346235 13928468 48124 444051 492175 13436293 18102 18102 13454395 14188392 444051 444051 13744341 18102 18102 13762443 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. OTHER 130081 130081 8844 347 51691 130081 130081 8844 347 51691 60882 69199 X X X false false false false false false false false false TINA FORCIER CHIEF EXEC OFFICER 167840 25147 6938 199925 X 1 465117 EST FAIR VALUE X CONSTRUCTION 1 17545 EST FAIR VALUE false true false FORM 990, PAGE 1, ITEM B ORIGINALLY FILED RETURN EXCLUDED UNRELATED BUSINESS ACTIVITY FOR SALES OF PURCHASED INVENTORY. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER HOURS ARE UTILIZED TO CONSTRUCT HOUSES FOR RECIPIENTS. FORM 990, PAGE 2, PART III, LINE 4A PROGRAM: NEW HOME CONSTRUCTION - HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY BUILDS HOMES, COMMUNITIES, AND HOPE FOR LOW-INCOME PEOPLE BY PARTNERING WITH OUR VOLUNTEER COMMUNITY, CORPORATE SPONSORS, AND LOCAL GOVERNMENT TO ELIMINATE SUBSTANDARD HOUSING IN HILLSBOROUGH COUNTY. THIS FISCAL YEAR WE BUILT 32 HOMES WITH 17,565 VOLUNTEER HOURS. EXPENSES INCLUDE 343,575 IN ESTIMATED VALUE OF VOLUNTEER HOURS AND 766,565 IN REQUIRED MORTGAGE DISCOUNTS, NEITHER OF THESE EXPENSES REQUIRE CASH OUTLAY. HABITAT CONSTRUCTS HOMES FOR A NON-PROFIT RELATED PARTY WHO SELLS HOMES TO QUALIFIED HABITAT HOMEOWNER CANDIDATES. HABITAT WAS PAID APPROXIMATELY 3,240,000 FOR THOSE SERVICES. HABITAT ADVANCES FUNDS THROUGHOUT THE YEAR FOR THE RELATED PARTY TO BEGIN CONSTRUCTION ON HOMES. THE RELATED PARTY SOLD 12 OF THE 32 HOMES. 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. SUNSINE COMMUNITY HOUSING DEV ORGANIZATION INC 509 E JACKSON ST TAMPA FL 33602 813074181 AFFD HSNG FL 501C3 7 N/A false false false true true false false true false false false false false false false true false false false true SUNSHINE COMMUNITY HOUSING DEV ORGANIZATION INC C 800000 CASH VALUE SUNSHINE COMMUNITY HOUSING DEV ORGANIZATION INC D 243447 CASH VALUE SUNSHINE COMMUNITY HOUSING DEV ORGANIZATION INC O 246726 CASH VALUE SUNSHINE COMMUNITY HOUSING DEV ORGANIZATION INC S 6553 CASH VALUE SUNSHINE COMMUNITY HOUSING DEV ORGANIZATION INC G 104871 CASH VALUE