2024-05-13T09:30:50-07:00 2023-06-30 593120387 DAY & DAY PA 2801 SW COLLEGE RD 13 OCALA FL 34474 990 2022-07-01 592992077 Habitat for Humanity of Marion County Inc HABI 3523514463 PO Box 5578 Ocala FL 344785578 Dave Layman Executive Director 3523514463 2024-05-13 true Dave Layman true Douglas Day P00282963 3522376161 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Dave Layman PO Box 5578 Ocala FL 34478 3392063 false X www.habitatocala.org X 1989 FL To build affordable housing and create homeownership oppotunities for families in need. 10 10 71 1172 0 0 1666094 2205812 1348069 898129 -10766 -2636 114429 123847 3117826 3225152 0 0 1408525 1555822 0 1114270 1854877 1522834 3263402 3078656 -145576 146496 6356340 6333337 1681145 1511646 4675195 4821691 To build affordable housing and create homeownership oppotunities for families in need. false false 1781628 0 0 Completed construction of 6 homes for a needy families. Construction in progress on 15 homes for needy families at year-end. 1781628 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 71 true false false false false false false false false false false X 10 10 false false false false false false false true true false false false true false false true false false false false X X Dave Layman 3523514663 1321 SE 25th Loop Ocala FL 34471 Elizabeth Chryst Chairwomen 5.00 X 0 0 0 Cassandra Conrad Vice chair 5.00 X 0 0 0 Roseann Fricks Secretary 5.00 X 0 0 0 Dave McCarthy Treasurer 5.00 X 0 0 0 Robert Cooksey Director 1.00 X 0 0 0 Ire Bethea Sr Director 1.00 X 0 0 0 Tom Davis Director 1.00 X 0 0 0 Jason Halstead Director 1.00 X 0 0 0 George Rusaw Director 1.00 X 0 0 0 Dave Layman Executive Director 40.00 X 89340 0 0 89340 0 0 0 false false false 0 266352 1939460 205236 2205812 Homewoner Transfers 624200 726974 0 0 Mortgage Amortization 624200 171155 0 0 898129 15183 15183 15183 15183 2800 5436 -2636 -2636 -2636 0 0 270139 161475 108664 0 108664 3225152 910676 0 108664 89340 22335 44670 22335 1355856 583949 0 771907 110626 46463 3319 60844 8576 8576 0 0 18000 0 18000 0 16225 0 0 16225 24711 21524 2391 796 56153 25489 0 30664 70770 40022 3920 26828 96753 87078 9675 0 1231646 946192 100783 184671 3078656 1781628 182758 1114270 1025173 479574 70000 877 2723975 2561180 989282 1552092 16626 18766 2187112 737324 1474424 1449788 2884 1997 53976 269063 6356340 6333337 212244 158980 8300 17980 1006603 902682 453998 432004 1681145 1511646 X 4137033 4283529 538162 538162 4675195 4821691 6356340 6333337 146496 X false false false X 0 2411196 3425539 3395739 3117826 3225152 15575452 0 0 2411196 3425539 3395739 3117826 3225152 15575452 0 15575452 0 0 0 15575452 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324975 324975 1508870 410784 1098086 353267 326540 26727 1449788 Community Land Trust Properties 269063 269063 Homeowner Escrow 278491 Assets Held for Others 153513 432004 3225152 3225152 3225152 3078656 3078656 3078656 Strawberry Festival 141085 141085 100011 SE Pro Rodeo 66793 66793 37419 2 62262 62262 24046 270140 270140 161476 161476 108664 Pt VI, Line 11b The President/CEO reviews the Organization's Form 990 for completeness and accuracy before sending to the Internal Revenue Service. Form 990, Part IX, Line 24e Auto and truck 64983. 21378. 283. 43322. Form 990, Part IX, Line 24e Committee expenses 8623. 8623. 0. 0. Form 990, Part IX, Line 24e House and construction costs 775447. 775447. 0. 0. Form 990, Part IX, Line 24e Fundraising and development 17984. 0. 0. 17984. Form 990, Part IX, Line 24e Other expenses 167045. 37300. 98604. 31141. Form 990, Part IX, Line 24e Rents 19705. 17520. 0. 2185. Form 990, Part IX, Line 24e Repairs and maintenance 37712. 11171. 0. 26541. Form 990, Part IX, Line 24e Supplies 12823. 0. 0. 12823. Form 990, Part IX, Line 24e Taxes and licenses 16002. 16002. 0. 0. Form 990, Part IX, Line 24e Telephone 12696. 8083. 857. 3756. Form 990, Part IX, Line 24e Tithe to Habitat International 40000. 40000. 0. 0. Form 990, Part IX, Line 24e Utilities 58626. 10668. 1039. 46919.