2025-12-05T08:22:54-06:00 2025-06-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2024-07-01 592617673 SPACE COAST HABITAT FOR HUMANITY INC SPAC 3217284009 4515 BABCOCK STREET PALM BAY FL 32905 KEILA STRADTNER CHAIR 3217284009 2025-12-05 1 0 THOMAS TSCHOPP P00836892 4078752760 2024 2025-03-06 01:10:19Z KEILA STRADTNER 4515 BABCOCK STREET PALM BAY FL 32905 4634987 0 X WWW.SPACECOASTHABITAT.ORG X 1985 FL SPACE COAST HABITAT FOR HUMANITY IS A NONPROFIT ORGANIZATION DEDICATED TO BUILDING AND PRESERVING AFFORDABLE HOUSING FOR FAMILIES IN NEED THROUGHOUT BREVARD COUNTY, FLORIDA. THROUGH NEW HOME CONSTRUCTION, CRITICAL HOME REPAIRS, AND NEIGHBORHOOD REVITALIZATION EFFORTS, THE ORGANIZATION PARTNERS WITH LOW-INCOME INDIVIDUALS AND FAMILIES PROVIDING SAFE, DECENT, AND AFFORDABLE PLACES TO LIVE. BY MOBILIZING VOLUNTEERS, DONORS, AND COMMUNITY PARTNERS, SPACE COAST HABITAT EMPOWERS FAMILIES TO ACHIEVE STABILITY AND SELF-RELIANCE THROUGH SHELTER, CONTRIBUTING TO STRONGER AND MORE RESILIENT COMMUNITIES. 10 10 31 173 0 0 2761137 2465987 1051342 1195138 140811 43296 47748 59522 4001038 3763943 0 0 0 0 1280454 1297865 0 0 222252 1633301 2327442 2913755 3625307 1087283 138636 9419428 9671982 698529 812447 8720899 8859535 SPACE COAST HABITAT FOR HUMANITY BELIEVES THAT EVERYONE DESERVES A DECENT PLACE TO LIVE. WE BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 1291377 HOMEOWNERSHIP PROGRAM: SPACE COAST HABITAT FOR HUMANITY PREPARES QUALIFIED LOW-INCOME FAMILIES FOR SUCCESSFUL HOMEOWNERSHIP THROUGH A STRUCTURED APPLICATION AND SUPPORT PROCESS. FAMILIES MUST DEMONSTRATE FINANCIAL READINESS TO MANAGE AN AFFORDABLE MORTGAGE AND COMMIT TO PROGRAM REQUIREMENTS, INCLUDING COMPLETING A FINANCIAL LITERACY COURSE AND CONTRIBUTING AT LEAST 200 HOURS OF "SWEAT EQUITY" BY VOLUNTEERING ON CONSTRUCTION PROJECTS, INCLUDING THEIR OWN FUTURE HOME. THIS PROGRAM EMPOWERS FAMILIES TO BUILD LONG-TERM STABILITY, EQUITY, AND GENERATIONAL OPPORTUNITY THROUGH HOMEOWNERSHIP. 1296943 CONSTRUCTION AND REPAIR PROGRAM: DURING THE FISCAL YEAR, SPACE COAST HABITAT FOR HUMANITY COMPLETED 4 NEW HOMES AND 10 ADDITIONAL HOMES IN PLANNING OR CONSTRUCTION PHASE. IN ADDITION TO NEW CONSTRUCTION, THE ORGANIZATION COMPLETED 10 CRITICAL HOME REPAIRS, HELPING PRESERVE EXISTING AFFORDABLE HOUSING AND IMPROVE THE SAFETY AND QUALITY OF LIFE FOR CURRENT HOMEOWNERS. AS PART OF ITS SUSTAINABILITY INITIATIVES, HABITAT DIVERTED 404 TONS OF CONSTRUCTION AND HOUSEHOLD WASTE FROM LOCAL LANDFILLS. 650736 RESTORE OPERATIONS: SPACE COAST HABITAT FOR HUMANITY OPERATES THE RESTORE, A NONPROFIT RETAIL THRIFT STORE THAT SELLS DONATED NEW AND GENTLY USED FURNITURE, APPLIANCES, BUILDING MATERIALS, AND HOME IMPROVEMENT ITEMS TO THE PUBLIC. THE RESTORE GENERATES REVENUE TO SUPPORT HABITAT'S MISSION WHILE ALSO REDUCING LANDFILL WASTE. INVENTORY IS SOURCED FROM DONATIONS BY INDIVIDUALS, BUSINESSES, CONTRACTORS, AND OTHER COMMUNITY PARTNERS. REVENUE FROM DONATED GOODS IS RECOGNIZED AT THE TIME OF SALE. 3239056 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 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 15 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANNA TERRY 3217284009 4515 BABCOCK STREET PALM BAY FL 32905 X KEILA STRADTNER CHAIR 1.00 X X 0 0 0 TRAVIS LORENZEN VICE CHAIR 1.00 X X 0 0 0 JASON BERRY TREASURER 1.00 X X 0 0 0 STACY-ANNE ZELLER SECRETARY 1.00 X X 0 0 0 KIM BELARDINELLI DIRECTOR 1.00 X 0 0 0 BEN MALIK DIRECTOR 1.00 X 0 0 0 DREW FINK DIRECTOR 1.00 X 0 0 0 EDDIE LEBRON DIRECTOR 1.00 X 0 0 0 MARCUS INGELDSEN DIRECTOR 1.00 X 0 0 0 RHODA OAKLEY DIRECTOR 1.00 X 0 0 0 0 0 0 1 0 0 0 KEN ANSON CONSTRUCTION INC 3380 S PARK AVENUE SUITE 5 TITUSVILLE FL 32780 CONSTRUCTION SERVICES 150156 1 525004 1940983 5305 2465987 HOME SALES 940505 940505 MORTGAGE DISCOUNT AMOR 254633 254633 1195138 43296 43296 871225 871044 181 181 OTHER INCOME 59341 59341 59341 3763943 1254660 0 43296 118338 92304 12579 13455 986923 769800 104910 112213 112726 88394 12031 12301 79878 62305 8491 9082 70300 58800 11500 28671 28671 17980 17049 931 35153 33739 247 1167 22549 20054 31 2464 18143 17763 242 138 11361 7866 3495 15305 15305 69463 69463 59145 54970 1915 2260 CONSTRUCTION COSTS 971696 971647 49 DISCOUNTS ON MORTGAGES 578066 578066 MISCELLANEOUS 116078 104171 8573 3334 TITHE TO HABITAT INTERN 96500 96500 217032 152189 3480 61363 3625307 3239056 163999 222252 1266436 1134793 519785 543260 431597 454184 82953 63392 3190119 3306385 800383 764553 31611 53686 1664064 498682 1193031 1165382 87105 96733 1816408 2089614 9419428 9671982 153801 328746 60389 57182 367309 331484 117030 95035 698529 812447 X 8108640 8280227 612259 579308 8720899 8859535 9419428 9671982 138636 0 X 0 1 X 1 0 X 1663544 2381827 2811819 3381349 3337212 13575751 1663544 2381827 2811819 3381349 3337212 13575751 435540 13140211 5898 894 32318 58206 43296 140612 51263 46108 47798 59341 204510 13920873 0.94390 0.98030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 87105 9628 96733 78179 8926 87105 72604 5575 78179 33635 45000 -6031 72604 27387 6248 33635 1 0 160000 160000 1386517 384391 1002126 26104 23469 2635 91443 90822 621 1165382 CONSTRUCTION IN PROGRESS 2011988 RIGHT OF USE OPERATING LEASES 77626 2089614 HOMEOWNER DEPOSITS ON NEW HOMES 18300 OPERATING LEASE LIABILITIES 76735 95035 X 4634987 871044 871044 3763943 0 3763943 4496351 871044 871044 3625307 0 3625307 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2025, SPACE COAST HABITAT FOR HUMANITY, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 871,044. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 871,044. X RESTORE MERCHANDISE 1 863274 X SUPPLIES 1 5305 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS AND OFFICERS ARE INDEPENDENT VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AT A BOARD MEETING AND THEN SIGNED BY THE CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 12C HABITAT BREVARD REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY DOCUMENTS ARE REVIEWED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION. IN TURN, THE EXECUTIVE DIRECTOR CONDUCTS A COMPENSATION REVIEW EACH YEAR FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS CAN BE ACCESSED THROUGH WWW.SPACECOASTHABITAT.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC BY REQUEST.