2024-05-08T08:36:45-07:00 2023-06-30 593635567 Fontana CPAS 13007 W Linebaugh Ave Tampa FL 33626 990 2022-07-01 593000422 Lakeland Habitat For Humanity Inc LAKE 8636823812 1317 George Jenkins Blvd Lakeland FL 33815 Claire Twomey CEO 8636823812 2024-04-23 true Claire Twomey 000000000 true Eric Fontana P01867525 7277999533 2024-04-23 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Claire Twomey 1317 George Jenkins Blvd Lakeland FL 33815 1359443 false X www.habitatoflakeland.org X 1990 FL Habitat For Humanity is a Christian non-profit organization of hands-on professionals, volunteers, and future homeowners working together to renovate or build simple, decent, affordable housing and to ultimately make decent shelter a matter of community conscience and action. 12 12 15 175 37232 0 280332 303591 131749 102963 67780 409973 341733 391746 821594 1208273 0 0 523059 530818 0 0 522058 580007 1045117 1110825 -223523 97448 3903142 3887560 1686514 1573598 2216628 2313962 Habitat For Humanity is a Christian non-profit organization of hands-on professionals, volunteers, and future homeowners working together to renovate or build simple, decent, affordable housing and to ultimately make decent shelter a matter of community conscience and action. false false 404390 0 0 Habitat works in partnership with families in need of adequate shelter to build simple, decent homes. The homes are then sold to Habitat's partner families, at no profit and with no interest charged. Partner families invest hundreds of hours of their own labor into building their homes and the homes of others. Their mortgage payments go into a revolving "Fund For Humanity" that is used to build more homes. 428139 0 461930 The Lakeland Habitat For Humanity ReStore is a home improvement center that sells quality new and recycled items at a fraction of the common cost. Over the past thirteen years, the ReStore has recycled thousands of tons of material, keeping it out of our local landfills and ReStore proceeds go back into building new Habitat houses. 832529 true true false false false false false false true false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 15 true true true false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true false false true false false FL X Claire Twomey 8636823812 1317 George Jenkins Blvd Lakeland FL 33815 Veronica Roundtree President 1.00 X X 0 0 0 June Barnett Treasurer 1.00 X X 0 0 0 Diretta Wilcox Secretary 1.00 X X 0 0 0 Chad Baron Director 1.00 X 0 0 0 Michael Simmons Director 1.00 X 0 0 0 Marylou Taylor Director 1.00 X 0 0 0 Chuck Freed Director 1.00 X 0 0 0 Henry Coker Director 1.00 X 0 0 0 Mike Gilbride Director/Past President 1.00 X 0 0 0 Danny Tindall Director 1.00 X 0 0 0 Tripp Barnett Director 1.00 X 0 0 0 Sherry Hammond Director 1.00 X 0 0 0 Claire Twomey CEO 40.00 X X 102334 0 8254 102334 0 8254 1 false false false True Builders Inc 4000 N Frontage Rd Plant City FL 33565 building/repair contractor 103635 1 10000 293591 303591 Mortgage Discount Amortization 236000 102963 0 0 102963 39219 0 39219 5650 8276 -2626 -2626 -2626 442210 71456 370754 370754 0 0 370754 461930 71438 390492 353260 37232 Miscellaneous 900099 3880 3880 0 0 3880 1208273 460103 37232 407347 102334 82182 20152 0 378833 304227 74606 0 6350 5100 1250 0 4280 3437 843 0 39021 31340 7681 0 25362 6340 19022 0 75600 18900 56700 0 3735 2960 775 0 4103 4103 0 0 1510 1510 0 0 39968 19984 19984 0 17683 17610 73 0 67906 33953 33953 0 12762 12762 0 0 29907 22430 7477 0 62268 31134 31134 0 Site Work/Construction Costs 159255 159255 0 0 Dues and Subscriptions 2221 0 2221 0 Restore Expenses 39742 39742 0 0 Repairs and Maintenance 29391 29391 0 0 8594 6169 2425 0 1110825 832529 278296 0 156002 482519 46035 4076 19766 2143 2038386 1867005 45936 42911 1143 2491 1032054 451280 679673 580774 916201 905641 3903142 3887560 24055 49555 406012 349937 20744 -45560 995815 948911 200000 250000 39888 20755 1686514 1573598 X 2216628 2313962 2216628 2313962 3903142 3887560 97448 -114 X false true X true false X 0 0 451982 284368 423977 280332 303591 1744250 706096 590076 600854 519339 564893 2981258 0 0 1158078 874444 1024831 799671 868484 4725508 0 0 0 4725508 21185 18274 21223 6202 44869 111753 21185 18274 21223 6202 44869 111753 2604 12325 21632 3880 40441 4877702 0.96880 0.97620 0.02290 0.01640 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2018: 2604. 2019: 12325. 2021: 21632. 2022: 3880. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 0 66037 66037 868929 354993 513936 97088 96287 801 580774 Building Sites - Held For Sale 0 Building Sites & Construction In Progress 904424 Loan Costs 1217 905641 Homeowners' Deposits 20755 Other Accrued Expenses 0 20755 X 1287987 1287987 -79714 -79714 1208273 1190539 79714 79714 1110825 1110825 Pt IV, Line 2b Escrow liabilities ($45,560) Pt X, Line 2 The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code. Management is unaware of any activities that would jeopardize the Organization's tax-exempt status or activities subject to tax on unrelated business income. Management has evaluated the effect of an accounting standard relating to accounting for uncertainity in income taxes. Management has determined that the Organization had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended June 30, 2023. The Organization's federal income tax returns are subject to examination by the Internal Revenue Service, generally for three years after the federal income tax returns were filed. Pt XI, Line 4b $8,276 Rental Expenses, $71,438 COGS Pt XII, Line 2d $8,276 Rental Expenses, $71,438 COGS Pt VI, Line 11b A copy of the Form 990 is provided to the Board for review prior to filing Pt VI, Line 19 Governing documents, conflict of interest policy, and financial statements are made available to the public upon request Pt VI, Line 12c The conflict of interest policy is addressed during training and is reviewed annually with the Board of Directors to ensure compliance Pt VI, Line 15a Compensation is reviewed annually by comparison to the budget and industry standards Pt VI, Line 2 June Barnett (Director) and Tripp Barnett (Director) have a family relationship.