2025-01-15T10:36:12-05:00 2024-06-30 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2023-07-01 592789167 Habitat for Humanity Greater Orlando and Osceola County Inc % FINANCE DEPARTMENT HABI 4076484567 4116 SILVER STAR ROAD ORLANDO FL 32808 CATHERINE STECK MCMANUS PRESIDENT AND CEO 4076484567 2025-01-15 true true ERIK A HALLUSKA CPA P01954172 4078491569 2023 2024-10-15 13:58:12Z CATHERINE STECK MCMANUS 4116 SILVER STAR ROAD ORLANDO FL 32808 8969181 false X WWW.HABITATORLANDOOSCEOLA.ORG X 1986 FL HABITAT FOR HUMANITY GREATER ORLANDO & OSCEOLA COUNTY SERVES AS A CATALYST FOR NEIGHBORHOOD TRANSFORMATION, BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 28 28 56 1009 0 0 4081577 2776874 3462806 5659293 192599 334096 121457 162592 7858439 8932855 0 0 0 0 3324796 4199232 0 0 716762 4568132 6684431 7892928 10883663 -34489 -1950808 22630919 20649265 8309233 8278387 14321686 12370878 X HABITAT FOR HUMANITY GREATER ORLANDO & OSCEOLA'S MISSION IS "SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE". WE BUILD HOMES. WE REVITALIZE NEIGHBORHOODS. WE STRENGTHEN COMMUNITIES. false false 531390 6307800 5659293 HOMEOWNERSHIP PROGRAM - FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS AND KEEPING HOUSE SIZES MODEST, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS -HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND LONG-TERM CAREER GROWTH. 616000 1603057 COMMUNITY AND HOMEBUYER EDUCATION PROGRAMS - WE BELIEVE FINANCIAL EDUCATION BUILDS A MORE SOLID FOUNDATION FOR LONG-TERM PERSONAL SUCCESS AND HELPS ALLEVIATE ANY CONCERNS OR BARRIERS ON THE PATH TO HOMEOWNERSHIP. DURING THESE FINANCIAL EDUCATION CLASSES, WE COVER TOPICS SUCH AS BUDGETING; CREDIT CARDS AND CREDIT REPORTS; DEBT AND LOANS; SAVING, INVESTING AND PLANNING FOR THE FUTURE; EMERGENCY SITUATIONS; AND HABITAT HOMEOWNER MORTGAGES. A MORE IN-DEPTH UNDERSTANDING OF THESE IMPORTANT CONCEPTS IS A TOOL THAT CAN BE USED TO BUILD A BETTER FUTURE. 811000 1087103 HOME PRESERVATION PROGRAM - OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW- TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. 8997960 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false true false false true false false false true false true false false false true 14 0 true 56 true false false false false false false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true false false FL X X X FINANCE DEPARTMENT 4076484567 4116 SILVER STAR ROAD ORLANDO FL 32808 CATHERINE STECK MCMANUS PRESIDENT & CEO 40.0 0.0 X X 237448 0 21222 DALE BRILL Chief Policy Officer 40.0 0.0 X 166439 0 35875 JENNIFER E GALLAGHER CHIEF OPERATING OFFICER 40.0 0.0 X 136156 0 16093 VIERKA KLEINOVA Chief Development Officer 40.0 0.0 X 128485 0 15876 GREGORY ALLEN-ANDERSON CHIEF Mortgage OFFICER 40.0 0.0 X 121129 0 15051 LUCILLE GHIOTO Growth Development oFFicer 40.0 0.0 X 102109 0 28694 CHRIS ROLLINS Board Member 3.0 0.0 X 0 0 0 JANICE ABREW-CORIANO BOARD MEMBER 3.0 0.0 X 0 0 0 JEFF BITTENBINDER TREASURER 3.0 0.0 X X 0 0 0 JENNIFER CARROLL BOARD MEMBER 3.0 0.0 X 0 0 0 KEITH LOVETT BOARD MEMBER 3.0 0.0 X 0 0 0 LENNIE ARNOLD Construction committee chair 3.0 0.0 X X 0 0 0 PAUL LARTONOIX BOARD MEMBER 3.0 0.0 X 0 0 0 PETE BARR JR CHAIR 3.0 0.0 X X 0 0 0 RITA MCCAULEY Vice chair 3.0 0.0 X X 0 0 0 TOM HARBERT BOARD MEMBER 3.0 0.0 X 0 0 0 TIFFANY HOMLER HAWKINS BOARD MEMBER 3.0 0.0 X 0 0 0 CHEVALIER LOVETT BOARD MEMBER 3.0 0.0 X 0 0 0 BUD KIRK BOARD MEMBER 3.0 0.0 X 0 0 0 CLIFF LONG BOARD MEMBER 3.0 0.0 X 0 0 0 GEORGE HUDDLESTON BOARD MEMBER 3.0 0.0 X 0 0 0 LASHAWNDA K JACKSON BOARD MEMBER 3.0 0.0 X 0 0 0 OHME ENTIN BOARD MEMBER 3.0 0.0 X 0 0 0 PAUL SOHL BOARD MEMBER 3.0 0.0 X 0 0 0 REGGIE WHITE Secretary 3.0 0.0 X X 0 0 0 ROBERT STUART JR BOARD MEMBER 3.0 0.0 X 0 0 0 Glen Gilzean BOARD MEMBER 3.0 0.0 X 0 0 0 Michael Loulan BOARD MEMBER 3.0 0.0 X 0 0 0 Michelle Chandler BOARD MEMBER 3.0 0.0 X 0 0 0 Patti Johnson BOARD MEMBER 3.0 0.0 X 0 0 0 Trisha Engler BOARD MEMBER 3.0 0.0 X 0 0 0 Brad Hillmon Board Member 3.0 0.0 X 0 0 0 Chris Coghlan Board Member 3.0 0.0 X 0 0 0 Jay Galbraith Board Member 3.0 0.0 X 0 0 0 891766 0 132811 6 false true false 0 6100 623797 2146977 300796 2776874 HOME SALES 531390 5349975 5349975 MORTGAGE AMORTIZATION 522292 309318 309318 5659293 271696 0 271696 0 0 0 0 0 62400 62400 62400 0 62400 124470 6100 36326 88144 88144 0 0 0 0 0 0 OTHER INCOME 900009 74448 74448 74448 8932855 5733741 0 422240 0 0 0 0 730549 482731 147712 100106 0 2648056 1749777 535418 362861 0 550228 363579 111252 75397 270399 178674 54673 37052 0 28559 17423 8913 2223 173880 106076 54267 13537 0 0 0 400099 244082 124868 31149 480005 465636 9039 5330 334255 267238 41317 25700 250733 180744 34149 35840 0 97158 73744 12631 10783 49641 49641 0 0 185709 171274 11093 3342 0 89715 70494 12254 6967 84691 67582 10896 6213 COST OF HOME SALES/CONSTRUCT 3774603 3774603 COST OF REPAIRS 532671 532671 CLOSING AND MORTGAGE SERVICING 109396 109396 DISCOUNTS ON MORTGAGES ISSUED 81350 81350 11966 11245 459 262 10883663 8997960 1168941 716762 X 6951209 6016888 0 0 187790 99986 0 0 0 0 0 0 10185443 9555910 2774643 2616439 103852 291453 2191235 494246 1775701 1696989 0 0 0 0 0 0 0 0 652281 371600 22630919 20649265 296168 398599 0 0 45000 24000 0 0 0 0 0 0 7868533 7532020 99532 323768 0 0 8309233 8278387 X 14061686 12320878 260000 50000 14321686 12370878 22630919 20649265 -1950808 X false true X true false X 2508099 2393278 9150726 4081577 2901344 21035024 0 0 2508099 2393278 9150726 4081577 2901344 21035024 5534401 15500623 4557 16460 6653 192599 271696 491965 0 220093 94293 323915 121457 162592 922350 22449339 20258743 0.69047 0.70064 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 289250 289250 1524156 253766 1270390 283777 166313 117464 94052 74167 19885 1696989 0 0 X 9035686 66505 66505 8969181 -36326 -36326 8932855 10986494 66505 66505 10919989 -36326 -36326 10883663 FORM 990, SCHEDULE D, PART X, LINE 2 Habitat is exempt from federal income tax under provisions of Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code. Funding Company was incorporated under the Florida Revised Limited Liability Company Act and is considered a disregarded entity for federal and state income tax purposes. Therefore, no provision for income taxes has been included in the accompanying consolidated financial statements. The Organization identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the consolidated statements of financial position. The Organization has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the Organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. Form 990, Schedule D, Part XI and XII, Line 4B FUNDRAISING EXPENSES CHARGED AGAINST REVENUES FOR TAX RETURN PRESENTATION - ($36,326) Golf 130570 6100 124470 1044 4965 18098 8605 3614 0 130570 6100 124470 1044 4965 18098 8605 3614 36326 88144 X X X false false false false false false false false false CATHERINE STECK MCMANUS PRESIDENT & CEO 237448 0 0 0 0 0 12000 0 9222 0 258670 0 0 0 JENNIFER E GALLAGHER CHIEF OPERATING OFFICER 136156 0 0 0 0 0 6871 0 9222 0 152249 0 0 0 DALE BRILL Chief Policy Officer 166439 0 0 0 0 0 7246 0 28629 0 202314 0 0 0 RITA MCCAULEY HABITAT FOR HUMANITY BOARD MEMBER, GROSVENOR SERVICES OWNER 9816 CLEANING SERVICES false PETE BARR JR HABITAT FOR HUMANITY BOARD MEMBER, &BARR MARKETING OWNER 480494 MARKETING and Prof. SERVICES false X 1 109480 BOOK VALUE X CONSTRUCTION MATERIALS 147 191316 BOOK VALUE false true false FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: HABITAT FOR HUMANITY GREATER ORLANDO AND OSCEOLA COUNTY, INC., BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. DEDICATED TO EXPANDING HOUSING SECURITY AND FINANCIAL STABILITY, WE ARE PART OF A GLOBAL NONPROFIT HOUSING ORGANIZATION WHOSE VISION IS A WORLD WHERE EVERYONE HAS A SECURE HOME. TO ACHIEVE THIS GOAL, WE CONSTRUCT AND PRESERVE HOMES; PROVIDE FINANCIAL AND HOUSING EDUCATION AND MENTORING; AND ADVOCATE FOR FAIR AND JUST HOUSING POLICIES. WE ARE RANKED ONE OF THE FEW "SUPER HABITATS" FOR OUR HIGH RATE OF PRODUCTION IN VERY LARGE MARKETS AMONG 1,100 AFFILIATES NATIONWIDE. SINCE 1986, WE HAVE BUILT AND PRESERVED MORE THAN 800 HOMES AND HELPED LOW-MODERATE INCOME FAMILIES PURCHASE THEIR OWN NEW ENERGY-EFFICIENT HOMES, SETTING THEM ON THE PATH TO BETTER HEALTH, GREATER OPPORTUNITIES, AND GENERATIONAL ECONOMIC MOBILITY. FORM 990, PART VI, LINE 11 THE DRAFT RETURN IS SUBMITTED VIA EMAIL TO THE TREASURER AND GOVERNING BODY FOR REVIEW BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND/OR THE RELEVANT COMMITTEE. MINUTES OF THE DISCUSSION, RESOLUTION AND ANY VOTES ARE RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE WITH APPROPRIATE COMPARABLE SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. HFHGO FUNDING COMPANY I LLC 4116 SILVER STAR ROAD ORLANDO FL 32808 592789167 FINANCING FL 0 2540498 HFHGO