2024-02-13T08:22:56-06:00 2023-06-30 261472386 SCHAFER TSCHOPP ET AL 541 S ORLANDO AVE 300 MAITLAND FL 32751 990 2022-07-01 592958036 HABITAT FOR HUMANITY OF LAKE-SUMTER FLORIDA INC HABI 3524830434 906 AVENIDA CENTRAL LADY LAKE FL 32159 DANIELLE STROUD CEO 3524830434 2024-02-03 DANIELLE STROUD 999009999 0 MICHAEL R SCHAFER P00310870 4078393330 2024-02-03 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINA CAMPBELL 906 AVENIDA CENTRAL LADY LAKE FL 32159 6433131 0 X WWW.HABITATLS.ORG X 1989 FL WE WORK IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDED. 16 16 46 1420 0 0 2902244 2962606 1565090 2286006 -218228 0 70602 -28771 4319708 5219841 30000 0 0 0 1202340 1410595 0 0 290971 2388171 3633124 3620511 5043719 699197 176122 7408054 7523863 498623 438310 6909431 7085553 WE WORK IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDED. 0 0 4431467 2286006 OUR LONG TERM GOAL IS TO ELIMINATE POVERTY HOUSING IN LAKE AND SUMTER COUNTIES OF FLORIDA. DURING THIS FISCAL YEAR, WE MOBILIZED OVER 800 VOLUNTEERS FROM CHURCHES, BUSINESSES AND THE GENERAL PUBLIC. WE OPERATED 2 HABITAT THRIFT STORES AND SOLD SEVERAL HOMES TO QUALIFYING LOW-INCOME PERSONS IN LAKE AND SUMTER COUNTIES OF FLORIDA. 4431467 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 46 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X THE ORGANIZATION 3524830434 906 AVENIDA CENTRAL LADY LAKE FL 32159 CHRISTINA CAMPBELL CHAIR 2.00 X X 0 0 0 BRAD WEBER VICE CHAIR 2.00 X X 0 0 0 JORDAN HAWKINS TREASURER 2.00 X X 0 0 0 ZE CARTER SECRETARY 2.00 X X 0 0 0 LEE OWEN PAST CHAIR 1.00 X 0 0 0 MIKE CASHWELL DIRECTOR 1.00 X 0 0 0 VERNA FITZSIMMONS DIRECTOR 1.00 X 0 0 0 CHLOE GENTRY DIRECTOR 1.00 X 0 0 0 BART LUCAS DIRECTOR 1.00 X 0 0 0 RON MILEJCZAK DIRECTOR 1.00 X 0 0 0 PERNELL MITCHELL DIRECTOR 1.00 X 0 0 0 MICHAEL PAPE DIRECTOR 1.00 X 0 0 0 ROBIN POOLE DIRECTOR 1.00 X 0 0 0 RAY SANFRATELLO DIRECTOR 1.00 X 0 0 0 LARRY SEASE DIRECTOR 1.00 X 0 0 0 ROBBIE SHOEMAKER DIRECTOR 1.00 X 0 0 0 DANIELLE STROUD CEO 40.00 X 92808 0 0 92808 0 0 0 0 0 0 0 2962606 1332815 2962606 HABITAT HOME SALES 236000 2017581 2017581 MORTGAGE DISCOUNT AMORTIZATION 531390 193853 193853 GLOBAL VILLAGE INCOME 532000 51585 51585 MISCELLANEOUS INCOME 900099 22987 22987 2286006 20326 0 20326 20326 20326 1164193 1213290 -49097 -49097 5219841 2257235 0 0 1263392 991038 103925 168429 48140 37762 3960 6418 99063 77708 8149 13206 16462 1719 14743 24891 23495 1356 40 10641 3071 630 6940 31236 13976 13725 3535 36802 364 36438 6687 2063 2732 1892 16179 6307 9872 133255 124189 4690 4376 51731 48050 3681 CONSTRUCTION GOODS AND 1689241 1689241 COMMUNITY PRESERVATION 826410 826410 DISCOUNT ON MORTGAGES I 294943 294943 UTILITIES 113973 87044 19695 7234 380673 204087 97685 78901 5043719 4431467 321281 290971 1730785 1999152 51917 1743765 1593170 133864 145524 4579098 1505620 3107934 3073478 3324 7858 636465 704681 7408054 7523863 122646 159456 4200 4727 350273 253218 21504 20909 498623 438310 X 6612548 6788670 296883 296883 6909431 7085553 7408054 7523863 176122 0 X 0 1 X 0 0 X 2268548 1904043 2739095 2902244 2962606 12776536 2268548 1904043 2739095 2902244 2962606 12776536 12776536 26 1564 1590 12778126 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 729723 729723 3107872 865753 2242119 741503 639867 101636 3073478 CONSTRUCTION IN PROGRESS 604384 OTHER ASSETS 36202 ESCROW ADVANCES 64095 704681 FUNDS HELD FOR OTHERS 20909 20909 X 1164193 THRIFT SHOP X BUILDING MATERIALS AND SUPPLIES 20 168622 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW, CHANGES NOTED BY MEMBERS ARE MADE IF NECESSARY, AND THE FINAL FORM 990 IS THEN FILED UPON SIGNATURE OF AN AUTHORIZED OFFICER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR A REASONABLE COPYING FEE.