2026-03-25T10:53:07-05:00 2024-06-30 994625061 CRI ADVISORS LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2023-07-01 592750078 ALACHUA HABITAT FOR HUMANITY ALAC 3523784663 2630 NW 41ST STREET C-3 GAINESVILLE FL 32606 JESSICA PARRISH CHIEF EXECUTIVE OFFICER 3523784663 2026-03-25 1 1 DANA ALEXANDER P01425283 9043566023 2026-03-25 2023 2025-03-06 01:10:19Z X JESSICA PARRISH 2630 NW 41ST STREET C-3 GAINESVILLE FL 32606 2617298 0 X WWW.ALACHUAHABITAT.ORG X 1986 FL ALACHUA HABITAT FOR HUMANITY IS A CHRISTIAN ORGANIZATION THAT PUTS FAITH INTO ACTION AS WE HELP SHOW GODS LOVE TO FAMILIES IN NEED IN OUR COMMUNITY. OUR MISSION IS TO WORK WITHIN THE POWER AND DIRECTION OF GOD, AND IN PARTNERSHIP WITH HIS PEOPLE EVERYWHERE TO PROVIDE SAFE, DECENT, AFFORDABLE HOMES FOR FAMILIES IN NEED SO THAT ALL PEOPLE MAY HAVE A DECENT LIFE TO LIVE, AND THE OPPORTUNITY TO GROW IN ALL GOD INTENDS FOR THEM. 17 17 55 674 0 0 1687701 1213872 1917094 920815 227034 86517 -77470 -155348 3754359 2065856 0 0 0 0 905655 953759 0 0 282656 2048415 1309003 2954070 2262762 800289 -196906 5869832 5669908 483247 479599 5386585 5190309 X ALACHUA HABITAT FOR HUMANITY IS A CHRISTIAN ORGANIZATION THAT PUTS FAITH INTO ACTION AS WE HELP SHOW GOD'S LOVE TO FAMILIES IN NEED IN OUR COMMUNITY. OUR MISSION IS TO WORK WITHIN THE POWER AND DIRECTION OF GOD, IN PARTNERSHIP WITH HIS PEOPLE EVERYWHERE TO PROVIDE SAFE, DECENT AND AFFORDABLE HOMES FOR FAMILIES IN NEED SO THAT ALL PEOPLE MAY HAVE A DECENT LIFE TO LIVE AND THE OPPORTUNITY TO GROW IN ALL GOD INTENDS FOR THEM. 0 0 1332065 808986 HOME OWNERSHIP AND RESTORE PROGRAM- THE ORGANIZATION HELPS PROVIDE HOUSING FOR LOW-INCOME FAMILIES BY IDENTIFYING POTENTIAL HOME SITES, CONSTRUCTING NEW HOMES, OR REFURBISHING EXISTING STRUCTURES. THESE HOMES, LOCATED IN ALACHUA COUNTY, ARE FINANCED TO QUALIFIED FAMILIES WITH MORTGAGE NOTES CARRYING A ZERO PERCENT INTEREST RATE. THE ORGANIZATION RELIES HEAVILY ON VOLUNTEER EFFORTS AND VARIOUS CONTRIBUTIONS AND SPONSORSHIPS TO COMPLETE THE CONSTRUCTION PROJECTS. THE ORGANIZATION ALSO OPERATES A THRIFT STORE WHERE DONATED HOUSEHOLD FURNITURE, BUILDING SUPPLIES AND OTHER GOODS ARE HELD FOR RESALE. 1332065 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 FL X JESSICA PARRISH 3523784663 2630 NW 41ST ST STE C-3 GAINESVILLE FL 32606 CHERYL SCOTT PRESIDENT 1.00 X X 0 0 0 RUSSELL SCOATES VICE PRESIDENT 1.00 X X 0 0 0 BEN PHILLIPS TREASURER 1.00 X X 0 0 0 DAVID HILMAN SECRETARY 1.00 X X 0 0 0 SAEED KHAN BOARD MEMBER 1.00 X 0 0 0 BETSY PEPINE BOARD MEMBER 1.00 X 0 0 0 SARA EMMANUEL BOARD MEMBER 1.00 X 0 0 0 SCOT SMITH BOARD MEMBER 1.00 X 0 0 0 SUSAN MITNICK BOARD MEMBER 1.00 X 0 0 0 JORGE ZUKOSKI BOARD MEMBER 1.00 X 0 0 0 TAYLOR ROSE BOARD MEMBER 1.00 X 0 0 0 TAMELIA MALCOLM HR COMMITTEE CHAIR 1.00 X 0 0 0 JEAN REID WOMEN BUILD REP 1.00 X 0 0 0 AARON FITZ UF REP 1.00 X 0 0 0 JESSICA CATHY AULL VISIONEERING CHAIR 1.00 X 0 0 0 ASHLEY BARNES NOMINATING COCHAIR 1.00 X 0 0 0 GLORIA LEWIS NOMINATING COCHAIR 1.00 X 0 0 0 DAVID WEISS COO 40.00 X 90218 0 16442 90218 0 16442 0 0 0 0 0 169709 569172 474991 13000 1213872 SALE OF HOMES 236000 920815 920815 920815 80648 37650 42998 1500 0 1500 1500 1500 5869 0 5869 5869 5869 34286 169709 34286 0 345286 517156 -171870 -171870 OTHER MISCELLANEOUS RE 900099 9575 9575 RECYCLING 900099 5447 5447 15022 2065856 808986 0 42998 93061 54907 26988 11166 639324 276572 172117 190635 30854 23799 4791 2264 132573 46917 73481 12175 57947 25255 17153 15539 80331 78362 1969 125034 124419 615 5807 812 4995 79420 28405 38984 12031 90562 12141 55894 22527 30239 9210 16855 4174 23924 23924 464 310 102 52 38339 38339 CONSTRUCTION CX 587191 587191 NEIGHBORHOOD REVITALIZA 210290 210290 FAMILY SERVICE FS 19708 19708 MISCELLANEOUS EXPENSE 17694 12624 556 4514 2262762 1332065 648041 282656 1034318 303897 14724 5998 25451 23690 2340839 2258548 26657 27985 15413 18941 975566 158309 802735 817257 966414 738691 232817 262368 410464 1212533 5869832 5669908 194821 213625 205080 200000 27530 24798 55816 41176 483247 479599 X 5373359 5153797 13226 36512 5386585 5190309 5869832 5669908 -196906 630 0 X 0 1 X 0 0 X 837422 852181 940731 1299890 1212608 5142832 837422 852181 940731 1299890 1212608 5142832 5142832 18900 16818 143046 79018 82148 339930 5482762 5169279 0.93800 0.94660 X SCHEDULE A, PART II DUE TO THE AUDITED FINANCIAL STATEMENTS BEING FINALIZED AFTER THE FORM 990 DEADLINE, THE BELOW AMENDMENTS TO SCHEDULE A OCCURED. LINE 1C AND 4C - INCREASED BY $70,431, DUE TO 2021 AMENDMENT LINE 1D AND 4D - INCREASED BY $195,255, DUE TO 2022 AMENDMENT LINE 1E AND 4E - INCREASED BY $236,609 LINE 1F AND 4F - INCREASED BY $502,295 LINE 8C - INCREASED BY $143,046, DUE TO 2021 AMENDMENT LINE 8D - INCREASED BY $60,659, DUE TO 2022 AMENDMENT LINE 8E - INCREASED BY $33,192 LINE 8F - INCREASE BY $236,897 LINE 10D AND 10F - DECREASED BY $14,891 LINE 11 - INCREASED BY $724,301 LINE 12 - INCREASED BY $3,421,590 LINE 14 - DECREASED FROM 97.52% TO 93.8% LINE 15 - DECREASED FROM 98.13% TO 94.66%, DUE TO 2022 AMENDMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 10547 456 11003 9946 601 10547 11758 -1812 9946 9023 2735 11758 9994 -415 556 9023 1.00000 0 0 838388 64491 773897 20789 1039 19750 116389 92779 23610 817257 CONSTRUCTION IN PROGRESS 1176732 DEPOSITS - AMERINATIONAL 24798 ASSETS HELD IN TRUST 11003 1212533 X 2617928 630 551442 552072 2065856 0 2065856 2814204 551442 551442 2262762 0 2262762 PART IV, LINE 2B: SCHEDULE D, PAGE 2, PART IV, LINE 2B: THE ORGANIZATION HOLDS ESCROW ACCOUNTS IN THE NAMES OF MORTGAGEES FOR THE PURPOSES OF PAYING REAL ESTATE TAXES, HOMEOWNER'S INSURANCE, AND IN SOME CASES, MAINTENANCE COSTS. SCHEDULE D, PAGE 2, PART V, LINE 4: THE ENDOWMENT FUND IS HELD AT THE COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA AND INCOME GENERATED MAY BE USED FOR OPERATING EXPENSES. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. DURING THE YEAR ENDED JUNE 30, 2024 AND 2023, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024, AND JUNE 30, 2023, THE ORGANIZATION 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 - RESTORE SCHEDULE G - FUNDRAISING REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - RESTORE SCHEDULE G - FUNDRAISING EXPENSES SCHEDULE D, PART V DUE TO THE AUDITED FINANCIAL STATEMENTS BEING FINALIZED AFTER THE FORM 990 DEADLINE, THE BELOW AMENDMENTS TO SCHEDULE D OCCURED. LINE 1AA - BEGINNING BALANCE DECREASED BY $773, DUE TO 2022 AMENDMENT LINE 1AB - BEGINNING BALANCE DECREASED BY $1,374, AS REPORTED ON 2022 AMENDMENT LINE 1CA - NET INVESTMENT EARNINGS, GAINS, AND LOSSES INCREASED BY $773 LINE 1CB - NET INVESTMENT EARNINGS, GAINS, AND LOSSES DECREASED BY $601, AS REPORTED ON 2022 AMENDMENT LINE 1CC - NET INVESTMENT EARNINGS, GAINS, AND LOSSES DECREASED BY $1,374, AS REPORTED ON 2021 AMENDMENT LINE 1GB - END OF YEAR BALANCE DECREASED BY $773, AS REPORTED ON 2022 AMENDMENT LINE 1GC - END OF YEAR BALANCE DECREASED BY $1,374, AS REPORTED ON 2021 AMENDMENT SCHEDULE D, PART VI DUE TO THE AUDITED FINANCIAL STATEMENTS BEING FINALIZED AFTER THE FORM 990 DEADLINE, THE BELOW AMENDMENTS TO SCHEDULE D OCCURED. LINE 1A - DECREASED BY $20,000, AS REPORTED ON 2022 AMENDMENT LINE 1B - DECREASED BY $1 LINE 1C - COLUMN B INCREASED BY $20,789, COLUMN C INCREASED BY 1,039, NET TO COLUMN D INCREASED BY $19,750 LINE 1D - COLUMN B INCREASED BY $60,148, COLUMN C - INCREASED BY $37,558, NET TO COLUMN D - DECREASED BY $22,590 LINE 1E - COLUMN B DECREASED BY $60,148, COLUMN C - DECREASED BY $37,558, NET TO COLUMN D - DECREASED BY $22,590 PART VI - TOTAL NET CHANGE IS A DECREASE OF $251 SCHEDULE D, PART IX DUE TO THE AUDITED FINANCIAL STATEMENTS BEING FINALIZED AFTER THE FORM 990 DEADLINE, THE BELOW AMENDMENTS TO SCHEDULE D OCCURED. LINE 1B - INCREASED BY $142,943 LINE 2B - DECREASED BY $12,689 LINE 3B - DECREASED BY $19,046, WHICH WAS PREVIOUSLY REPORTED ON LINE 4 LABELED "ESCROW" LINE 3 ON THE ORIGINALLY FILE RETURN WAS REPORTED IN ERROR AND THEREFORE REMOVED FROM THE AMENDED SCHEDULE TOTAL NET INCREASE OF $111,208 SCHEDULE D, PART XI AND XII THE AMENDED SCHEDULE D INCLUDES THE RECONCILIATION FROM THE AUDIT FINANCIAL STATEMENTS. DUE TO THE AUDITED FINANCIAL STATEMENTS BEING FINALIZED AFTER THE FORM 990 DEADLINE, THIS INFORMATION WAS NOT INCLUDED ON THE ORIGINALLY FILED 990. HALL OF FRAMERS 203995 169709 34286 34286 203995 169709 34286 34286 34286 0 SCHEDULE G, PART II DUE TO THE AUDITED FINANCIAL STATEMENTS BEING FINALIZED AFTER THE FORM 990 DEADLINE, THE BELOW AMENDMENTS TO SCHEDULE D OCCURED. LINE 1B - DECREASED BY 42,643 LINE 1C - DECREASED BY $31,789 LINE 1D - DECREASED BY $74,432 LINE 2A - DECREASED BY $1,049 LINE 2B - DECREASED BY $42,643 LINE 2C - DECREASED BY $31,789 LINE 2D - DECREASED BY $75,481 LINE 3A - INCREASED BY $1,049 LINE 3D - INCREASED BY $1,049 LINE 9A - INCREASED BY $1,049 LINE 9B - DECREASED BY $142 LINE 9C - DECREASED BY $1,265 LINE 9D - DECREASED BY $358 LINE 10 - DECREASED BY $358 LINE 11 - INCREASE BY $1,407 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS FORM 990 WILL BE REVIEWED BY THE TREASURER BEFORE SUBMISSION FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ALL INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL INFORMATION AVAILABLE UPON REQUEST. FORM 990 - PART I LINES 8-22 ON PART I WERE AMENDED TO REFLECT AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. THE AMENDMENT DESCRIPTIONS BELOW DETAIL THE SPECIFIC REVISIONS AND THE CORRESPONDING IMPACT ON THE AMOUNTS REPORTED ON PART I. ADDITIONALLY, THE PRIOR YEAR INFORMATION WAS UPDATED TO REFLECT AN AMENDED 2022 FORM 990, DUE TO FINALIZED AUDITED FINANCIAL STATEMENTS. FORM 990 - PART III, LINE 4A THE SERVICE ACCOMPLISHMENT PROGRAM DESCRIPTION WAS AMENDED TO PROVIDE GREATER DETAIL OF THE PROGRAM AS PROVIDED BY THE FINALIZED AUDIT. REVENUES AND EXPENSES WERE AMENDED DUE TO THE AUDITED FINANCIAL STATEMENTS BEING FINALIZED AFTER THE FORM 990 FILING DEADLINE. THE EXPENSES INCREASED BY $237,549 AND REVENUES DECREASED BY $216,046. FORM 990 - PART III, LINE 4B THE SERVICE ACCOMPLISHMENT PROGRAM WE REMOVED ON THE AMENDED RETURN AND CORRECTLY REPORTED THE INCOME AND EXPENSES IN PART VIII, LINE 10A AND 10B. FORM 990 - PART III, LINE 4E THE TOTAL PROGRAM SERVICE EXPENSES ON LINE 4E INCREASED BY $2112,148 DUE TO THE CHANGES REPORTED ON THE AMENDED RETURN ON PART III, LINE 4A AND 4B. FORM 990 - PART IV, LINE, LINE 11F THE ANSWER TO THE QUESTION WAS AMENDED FROM "NO" TO "YES" DUE TO THE AUDITED FINANCIAL STATEMENTS BEING FINALIZED AFTER THE FORM 990 FILING DEADLINE. THE AUDIT INCLUDED THE FIN 48 FOOTNOTE DISCLOSURE. FORM 990 - PART IV, LINE 12A THE ANSWER TO THE QUESTION WAS AMENDED FROM "NO" TO "YES" DUE TO THE AUDITED FINANCIAL STATEMENTS BEING FINALIZED AFTER THE FORM 990 FILING DEADLINE. THE RETURN WAS INITIALLY FILED WITH UNAUDITED FINANCIAL INFORMATION. FORM 990 - PART VIII, LINE 1A FEDERATED CAMPAIGN REVENUE WAS AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. FEDERATED CAMPAIGN REVENUE DECREASED BY $18,544. FORM 990 - PART VIII, LINE 1C FUNDRAISING EVENT REVENUE WAS AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. FUNDRAISING EVENT REVENUE DECREASED BY $75,481. FORM 990 - PART VIII, LINE 1E GOVERNMENT GRANT REVENUE WAS AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. GOVERNMENT GRANT REVENUE INCREASED BY $216,463. FORM 990 - PART VIII, LINE 1F LINE 1F WAS AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. LINE 1F REVENUE INCREASED BY $102,436. FORM 990 - PART VIII, LINE 2A THE SALES OF HOMES PROGRAM REVENUE WAS AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. SALE OF HOMES REVENUE INCREASED BY $12,661, FAMILY SERVICES REVENUE DECREASED BY $11,505, AND NEIGHBORHOOD REVITALIZATION DECREASED BY $105,373. THE NET CHANGE OF PROGRAM SERVICE REVENUE WAS A DECREASE OF $104,217. FORM 990 - PART VIII, LINE 2B AND 2C THE PROGRAM REVENUE ORIGINALLY REPORTED ON LINES 2B AND 2C WERE ERRONEOUSLY REPORTED AS SEPARATE STATE PROGRAMS. THE LINES WERE NOT INCLUDED IN THE AMENDED RETURN. FORM 990 - PART VIII, LINE 2G FUNDRAISING EVENT REVENUE AND EXPENSES WERE AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. LINE 8A DECREASED BY $104,217. FORM 990 - PART VIII, LINE 3 INVESTMENT INCOME WAS AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. COLUMN B INVESTMENT INCOME INCREASED BY $37,650 AND COLUMN D DECREASED BY $3,458. THE NET CHANGE OF INVESTMENT INCOME IN COLUMN A WAS AN INCREASE OF $34,192. FORM 990 - PART VIII, LINE 6 RENTAL INCOME WAS AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. LINE 6A AND 6C INCREASED BY $1,500. COLUMNS A AND B ALSO REFLECTED THIS CHANGE. FORM 990 - PART VIII, LINE 7 THIS SECTION WAS AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. IT WAS IDENTIFIED THAT THE SALE WAS RELATED REVENUE AND WAS INCLUDED IN COLUMN B. LINE 7AII AND 7CII INCREASED BY 3,369. COLUMNS A AND B REFLECTED THIS CHANGE. FORM 990 - PART VIII, LINE 8 FUNDRAISING EVENT REVENUE AND EXPENSES WERE AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. LINE 8A INCREASED BY $1,049 AND LINE 8B DECREASED BY $358. THE NET CHANGE INCREASED BY $1,407. FORM 990 - PART VIII, LINE 10 GROSS SALES AND COST OF GOODS SOLD WERE AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. GROSS SALES DECREASED BY $2,015 AND COST OF GOODS SOLD INCREASED BY $12,549. THE NET CHANGE DECREASE REVENUE BY $14,564. FORM 990 - PART VIII, LINE 11 MISCELLANEOUS REVENUE REPORTED ON LINE 11 WAS AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. DUE TO MORE AVAILABLE INFORMATION, THIS REVENUE WAS SEPARATED INTO MULTIPLE CATEGORIES FOR MORE TRANSPARENT REPORTING. THE TOTAL MISCELLANEOUS REVENUE INCREASED BY $13,758. FORM 990 - PART IX, LINE 5 OFFICER COMPENSATION EXPENSES WERE AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. LINE 7B - INCREASE OF $12,953 LINE 7C - INCREASE OF $1,542 LINE 7D - DECREASE OF $14,495 FORM 990 - PART IX, LINE 7 SALARIES AND WAGE EXPENSES WERE AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. LINE 7A - INCREASE OF $552 LINE 7B - DECREASE OF $11,402 LINE 7C - DECREASE OF $2,541 LINE 7D - INCREASE OF $14,495 FORM 990 - PART IX, LINE 9 EMPLOYEE BENEFIT EXPENSES WERE AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. LINE 9A - INCREASE OF $2,118 LINE 9B - INCREASE OF $2,118 FORM 990 - PART IX, LINE 10 PAYROLL TAX EXPENSES WERE AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. LINE 10A - INCREASE OF $1,000 LINE 10C - INCREASE OF $1,000 FORM 990 - PART IX, LINE 11C ACCOUNTING EXPENSES WERE AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. LINE 11CA - INCREASE OF $1,969 LINE 11CD - INCREASE OF $1,969 FORM 990 - PART IX, LINE 11G OTHER FEE EXPENSES WERE AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. LINE 11GA - INCREASE OF $110,998 LINE 11GB - DECREASED OF $1,500 LINE 11GC - INCREASE OF $111,883 LINE 11GD - INCREASE OF $615 FORM 990 - PART IX, LINE 12 ADVERTISING EXPENSES WERE AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. LINE 12A - DECREASE OF $2,443 LINE 12B - DECREASE OF $746 LINE 12C - DECREASE OF $62 LINE 12D - DECREASE OF $1,635 FORM 990 - PART IX, LINE 13 OFFICE EXPENSES WERE AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. LINE 13A - DECREASE OF $15,542 LINE 13B - INCREASE OF $3,857 LINE 13C - INCREASE OF $400 LINE 13D - DECREASE OF $19,799 FORM 990 - PART IX, LINE 14 INFORMATION TECHNOLOGY EXPENSES WERE AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. LINE 14A - DECREASE OF $37,047 LINE 14C - DECREASE OF $37,047 FORM 990 - PART IX, LINE 16 OCCUPANCY EXPENSES WERE AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. LINE 16A - INCREASE OF $44,749 LINE 16B - INCREASE OF $3,638 LINE 16C - INCREASE OF $23,502 LINE 16D - INCREASE OF $17,609 FORM 990 - PART IX, LINE 17 TRAVEL EXPENSES WERE AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. LINE 17A - DECREASE OF $2,118 LINE 17B - DECREASE OF $2,118 FORM 990 - PART IX, LINE 21 PAYMENTS TO AFFILIATE EXPENSES WERE AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. LINE 21A - DECREASE OF $107,210 LINE 21B - INCREASE OF $23,924 LINE 21C - DECREASE OF $131,134 FORM 990 - PART IX, LINE 24C FORM 990 - PART IX, LINE 22 DEPRECIATION EXPENSES WERE AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. LINE 22A - DECREASE OF $29,188 LINE 22B - DECREASE OF $27,925 LINE 22C - DECREASE OF $843 LINE 22D - DECREASE OF $420 FORM 990 - PART IX, LINE 24 OTHER EXPENSES WERE AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. LINE 24A: "CONSTRUCTION CX" REFLECTS AN OVERALL DECREASE OF $7,894 LINE 24B: "NEIGHBORHOOD REVITALIZATION" REFLECTS AN OVERALL INCREASE OF $209,240, FROM THE AMOUNT REPORTED ON THE ORIGINALLY FILED LINE 24D. LINE 24C: "FAMILY SERVICE FS" REFLECTS AN OVERALL DECREASE OF $4,621, FROM THE AMOUNT REPORTED ON THE ORIGINALLY FILED LINE 24B. LINE 24D: "MISCELLANEOUS EXPENSE" REFLECTS AN OVERALL INCREASE OF $13,314. FROM THE AMOUNT REPORTED ON THE ORIGINALLY FILED LINE 24C. LINE 24E: ALL OTHER EXPENSES REFLECT AN OVERALL DECREASE OF $210,039. FORM 990 - PART X THE BELOW BALANCE SHEET ACCOUNTS WERE AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. IN ADDITION, THE BEGINNING OF YEAR AMOUNTS IN COLUMN A ARE ALSO BEING AMENDED TO REFLECT THE 2022 AMENDMENT. IT SHOULD BE NOTED THAT SEVERAL OF THE ACCOUNTS WITH SIGNIFICANT CHANGES WERE DUE TO THE PREVIOUS CHANGES REPORTED ON THE 2022 AMENDED FORM 990. LINE 1 - CASH INCREASED BY $2 LINE 3 - PLEDGES AND GRANTS RECEIVABLE DECREASED BY $1 LINE 4 - ACCOUNTS RECEIVABLE DECREASED BY $331,584 LINE 7 - NOTES AND LOANS RECEIVABLE INCREASED BY $48,611 LINE 10A - LAND, BUILDINGS, AND EQUIPMENT INCREASED BY $788 LINE 10B - ACCUMULATED DEPRECIATION INCREASED BY $1,039 LINE 10C - DECREASED BY $251 LINE 13 - PROGRAM RELATED INVESTMENTS INCREASED BY $20,000 LINE 15 - OTHER ASSETS INCREASED BY $111,208 LINE 16 - TOTAL ASSETS DECREASED BY $152,015 LINE 17 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES DECREASED BY $28,712 LINE 19 - DEFERRED REVENUE INCREASED BY $183,318 LINE 21 - ESCROW ACCOUNT LIABILITY DECREASED BY $2,731 LINE 23 - SECURED MORTGAGES AND NOTES PAYABLE DECREASED BY $299,333 LINE 26 TOTAL LIABILITIES DECREASED BY $147,458 LINE 27 - NET ASSETS WITHOUT DONOR RESTRICTIONS DECREASED BY 41,069 LINE 28 - NET ASSETS WITH DONOR RESTRICTIONS INCREASED BY $36,512 LINE 32 - TOTAL NET ASSETS DECREASED BY $4,557 LINE 33 - TOTAL LIABILITIES AND NET ASSETS DECREASED BY $152,015 FORM 990 - PART XI THE RECONCILIATION OF NET ASSETS BELOW WERE AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED AFTER THE FORM 990 FILING DEADLINE. LINE 1 - TOTAL REVENUE INCREASED BY $173,319 LINE 2 - TOTAL EXPENSES INCREASED BY $177,877 LINE 3 - NET INCOME DECREASED BY $4,558 LINE 4 - BEGINNING NET ASSETS DECREASED BY $130,317, DUE TO 2022 AMENDMENT LINE 8 - PRIOR PERIOD ADJUSTMENTS INCREASED BY $130,318 LINE 10 - NET ASSETS DECREASED BY $4,557 FORM 990 - PART XII, LINE 2B THE ANSWER TO THE QUESTION WAS AMENDED FROM "NO" TO "YES AND THE BOX FOR SEPARATE BASIS WAS CHECKED DUE TO THE AUDITED FINANCIAL STATEMENTS BEING FINALIZED AFTER THE FORM 990 FILING DEADLINE. THE RETURN WAS INITIALLY FILED WITH UNAUDITED FINANCIAL INFORMATION.