2026-05-15T13:11:38-05:00 2025-06-30 383635706 REHMANN ROBSON LLC 2800 OCEAN DRIVE VERO BEACH FL 32963 990 2024-07-01 592816698 HABITAT FOR HUMANITY OF MARTIN COUNTY INC HABI 7722239940 2090 NW FEDERAL HIGHWAY STUART FL 34994 MIKE READLING EXECUTIVE DIRECTOR 7722239940 2026-05-14 1 1 STEPHANIE B FREETLY CPA P00809956 7722316902 2026-05-14 2024 2025-03-06 01:10:19Z MIKE READLING 2090 NW FEDERAL HWY STUART FL 34994 6299163 0 8545 X HABITATMARTIN.ORG X 1986 FL PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES 13 13 41 278 -95374 0 1926678 1596732 915841 2023080 12055 -77638 -32196 -84221 2822378 3457953 0 0 0 0 1122491 1097925 0 0 100563 2076073 2267908 3198564 3365833 -376186 92120 6819221 8634148 2305568 4028375 4513653 4605773 X PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES 0 0 2903501 2023080 PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES N/A N/A RESTORE 2903501 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 41 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X NEKORO REID 7722239940 2090 NW FEDERAL HWY STUART FL 34994 HEIDI SANCHEZ PRESIDENT 3.00 0.00 X X 0 0 0 STEPHEN OKIYE TREASURER 2.00 0.00 X X 0 0 0 HB WARREN SECRETARY 2.00 0.00 X X 0 0 0 MICHELE CHARDT PAST PRESIDENT 2.00 0.00 X X 0 0 0 TREVOR SHERRARD PRESIDENT ELECT 2.00 0.00 X 0 0 0 ARTHUR KITCHENS DIRECTOR 1.00 0.00 X 0 0 0 JEFF CLARK DIRECTOR 1.00 0.00 X 0 0 0 DENNIS FADDEN DIRECTOR 1.00 0.00 X 0 0 0 RICH KENNEDY DIRECTOR 1.00 0.00 X 0 0 0 ASHLEY BRADEN-KNOWLES DIRECTOR 1.00 0.00 X 0 0 0 AMANDA FOSTER DIRECTOR 1.00 0.00 X 0 0 0 PATTY MCAULEY DIRECTOR 1.00 0.00 X 0 0 0 NICKI VANVONNO DIRECTOR 1.00 0.00 X 0 0 0 TIMOTHY VAN DEN HEUVEL DIRECTOR 1.00 0.00 X 0 0 0 MIKE READLING EXECUTIVE DIRECTOR 40.00 0.00 X 131180 0 0 NEKORO REID DIRECTOR OF FINANCE 40.00 0.00 X 45384 0 0 176564 0 0 1 0 0 0 0 1596732 904987 1596732 MORTGAGE LOAN DISCOUNT AMORT 1257156 1257156 TRANSFERS TO HOMEOWNERS 760000 760000 OTHER INCOME 5924 5924 2023080 8850 8850 158500 253874 -95374 -95374 -95374 1654183 1740671 -86488 -86488 -86488 20270 15931 4339 4339 837548 830734 6814 6814 3457953 1943406 -95374 13189 951651 744533 155338 51780 72934 55898 12777 4259 73340 57110 12173 4057 3024 1512 1210 302 50400 25200 20160 5040 717 359 286 72 6054 3027 2422 605 8258 240 8018 32984 22168 8467 2349 3009 3009 388784 288731 85902 14151 11475 11475 2175 1165 1010 16464 16464 13494 13494 25360 19020 5072 1268 66262 60614 5648 COST OF HOMES TRANSFERR 970920 970920 DISCOUNT ON MORTGAGES 435176 435176 HURRICANE MILTON ASSIST 111057 111057 DISCOUNT ON NOTES PAYAB 40953 40953 81342 39005 34685 7652 3365833 2903501 361769 100563 686538 744060 310851 181431 6683 2953 2895386 2593826 40540 45920 3288621 222407 114377 3066214 2249869 1844633 514977 155111 6819221 8634148 180359 119636 1526112 1375748 234947 2434300 364150 98691 2305568 4028375 X 4441120 4531359 72533 74414 4513653 4605773 6819221 8634148 92120 0 X 0 1 X 1 0 X 1061888 4162311 1981323 1926678 1596732 10728932 1061888 4162311 1981323 1926678 1596732 10728932 2021258 8707674 19380 2498 17032 12055 8850 59815 906502 1009937 1061079 948237 837548 4763303 15552050 5399809 0.55990 0.52410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40075 40075 40075 40075 40075 40075 40075 40075 40075 40075 1.00000 0 0 757287 757287 2271853 48544 2223309 65183 38225 26958 194298 135638 58660 3066214 HOMEOWNER ESCROW 476246 DISCOUNT ON NORTHERN TRUST N/P -532666 LEASE OBLIGATION 155111 98691 4542561 1084608 1084608 3457953 0 3457953 4450441 1084608 1084608 3365833 0 3365833 PART V, LINE 4: INVESTMENT EARNINGS TO BE USED TO SUPPORT OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST REVENUE 830,734. RENTAL EXPENSES NETTED AGAINST REVENUE 253,874. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST REVENUE 830,734. RENTAL EXPENSES NETTED AGAINST REVENUE 253,874. VARIOUS SMALL FUNDRAISING EVENTS 20270 20270 15931 20270 20270 15931 15931 4339 X HOUSEHOLD GOODS 0 824590 THRIFT STORE VALUE X CONSTRUCTION MATERIALS 1 1500 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE TREASURER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC WHEN REQUESTED. HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 317093498 911914868 NON-PROFIT GA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL B 10% OF NON CAPITAL CONTRI