2024-05-14T22:58:02-04:00 2023-06-30 201217629 TIPTON MARLER GARNER & CHASTAIN P O BOX 1100 PANAMA CITY FL 324021100 990 2022-07-01 593007298 HABITAT FOR HUMANITY OF BAY COUNTY INC HABI 8507849975 P O BOX 408 PANAMA CITY FL 32402 ANGELA KLOPF EXECUTIVE DIRECTOR 0850784997 2024-05-08 true ANGELA KLOPF 999009999 false PHILLIP EASTON RAMER CPA P01416907 8507699491 2024-05-08 2022 2023-04-26 12:10:37Z ANGELA KLOPF 2901 W 17TH STREET PANAMA CITY FL 32405 1473669 false X N/A X 1991 FL BUILDING HOMES FOR LOW INCOME FAMILIES. 16 16 29 0 608137 0 12313 853219 1473669 0 0 675499 0 0 756373 1431872 41797 5650985 5032684 212201 99819 5438784 4932865 X BUILDING HOMES FOR LOW INCOME FAMILIES false false 1431872 PROGRAM SERVICES PROGRAM SERVICES 1431872 true true false false false false false false true false true false false true true 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 false false false false false false false true 0 0 false 29 false false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true false true false false false false FL X OLGA SUMMERS 8503290477 2901 W 17TH ST PANAMA CITY FL 32405 ANGELA KLOPF EXECUTIVE DI 40.00 X 90012 0 0 JASON CROWE DIRECTOR 1.00 X 0 0 0 CHRIS FORD DIRECTOR 1.00 X 0 0 0 ROBERT GATES DIRECTOR 1.00 X 0 0 0 JOE GRANDUCCI SECRETARY 1.00 X X 0 0 0 MYRON GUILFORD PRESIDENT 1.00 X X 0 0 0 CURT HARTOG DIRECTOR 1.00 X 0 0 0 TRAVIS HERR DIRECTOR 1.00 X 0 0 0 GEORGE HINES DIRECTOR 1.00 X 0 0 0 MANNY LLORCA TREASURER 10.00 X X 0 0 0 KRISTOPHER MCLANE DIRECTOR 1.00 X 0 0 0 DONNA PILSON DIRECTOR 1.00 X 0 0 0 DREENA REED DIRECTOR 1.00 X 0 0 0 AARON RICH VICE PRESIDE 1.00 X X 0 0 0 SHELLEY SCARBOROUGH DIRECTOR 1.00 X 0 0 0 KYLE SHOOTS DIRECTOR 1.00 X 0 0 0 DOUG SMITH RA/COUNSEL/D 1.00 X 0 0 0 90012 false false false 608137 608137 12313 12313 811622 811622 811622 OTHER INCOME 41597 41597 41597 1473669 853219 12313 90012 90012 556440 556440 25620 25620 3427 3427 51845 51845 31116 31116 9471 9471 923 923 3508 3508 8008 8008 10102 10102 56121 56121 MORTGAGE DISCOUNT ISSUED 322719 322719 SALES TAX 51999 51999 VEHICLE RENTAL 42420 42420 UTILITIES 28582 28582 139559 139559 1431872 1431872 0 0 1361503 1171786 71526 2259219 1599078 354054 231240 135585 122814 162579 117674 1732099 1949806 5650985 5032684 77234 19564 58580 61077 76387 19178 212201 99819 X 5268784 4762865 170000 170000 5438784 4932865 5650985 5032684 X 41797 -534945 -12771 X false false X 1466263 2214828 2558026 351653 608137 7198907 855491 1525380 2034398 623597 853219 5892085 2321754 3740208 4592424 975250 1461356 13090992 13090992 8531 13051 1355 884 12313 36134 8531 13051 1355 884 12313 36134 9644 6017 15661 2339929 3759276 4593779 976134 1473669 13142787 0.99610 0.99460 0.00000 0.00000 X PART III, LINE 12 UNCATEGORIZED INCOME 15,661 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 354054 231240 122814 122814 OTHER ASSETS 1419089 CONSTRUCTION IN PROCESS 519068 INSURANCE RECEIVABLE 11649 1949806 OTHER LIABILITY 13951 SALES TAX PAYABLE 5007 INSURANCE CLAIM FUNDS 220 19178 1473669 1473669 1473669 1444643 12771 12771 1431872 1431872 SCHEDULE D, PAGE 2, PART IV, LINE 2B FUNDS ARE ACCUMULATED IN THE ESCROW ACCOUNTS DURING THE YEAR FOR PROPERTY TAX AND INSURANCE PAYMENTS ON BEHALF OF THE MORTGAGEES. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 12,771 FORM 990, PAGE 2, PART III, LINE 4D PROGRAM SERVICES FORM 990, PAGE 6, PART VI, LINE 11B HABITAT FOR HUMANITY'S TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 HABITAT FOR HUMANITY OF BAY COUNTY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -12,771