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Nonprofiteer
← ALACHUA HABITAT FOR HUMANITY INC

Form 990 for tax year 2024

Filed by ALACHUA HABITAT FOR HUMANITY INC.

Totals

Total revenue
$3,929,977
Total expenses
$3,743,515
Contributions and grants received
$1,917,375
Grants paid
$0
Program service revenue
$2,111,419
Investment income
$46,494
Other revenue
-$145,311
Total assets, end of year
$6,575,708
Total liabilities, end of year
$1,063,911
Net assets or fund balances, end of year
$5,511,797
Program services expenses (Part IX)
$2,908,511
Management and general expenses
$530,991
Fundraising expenses
$304,013
Program service expenses (Part III)
$2,908,511

Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $195,928

  • 1e · Government grants (contributions)

    $406,310

  • 1f · All other contributions, gifts and grants

    $1,315,137

  • 1g · Noncash contributions included above

    $162,951

  • 2a · Program service revenue: SALE OF HOMES

    total $2,111,419 · related or exempt $2,111,419

  • 3 · Investment income

    total $45,994 · related or exempt $29,728 · excluded $16,266

  • 7a · Gross sales of assets other than inventory

    other assets $500

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $500

  • 7d · Net gain or loss

    total $500 · related or exempt $500

  • 8a · Fundraising events: gross income

    $56,834

  • 8a · Fundraising events: contributions included on line 1c

    $195,928

  • 8b · Fundraising events: direct expenses

    $56,834

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $107,659

  • 10b · Cost of goods sold

    $253,287

  • 10c · Net income from sales of inventory

    total -$145,628 · related or exempt -$145,628

  • 11a · Other revenue: OTHER MISCELLANEOUS RE

    total $317 · related or exempt $317

  • 11e · Other revenue, total

    $317

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $169,763 · program services $140,458 · management and general $29,305

  • 7 · Other salaries and wages

    total $534,527 · program services $197,785 · management and general $124,665 · fundraising $212,077

  • 8 · Pension plan contributions

    total $20,098 · program services $7,011 · management and general $7,424 · fundraising $5,663

  • 9 · Other employee benefits

    total $132,403 · program services $44,257 · management and general $71,109 · fundraising $17,037

  • 10 · Payroll taxes

    total $53,425 · program services $25,580 · management and general $11,742 · fundraising $16,103

  • 11c · Fees: accounting

    total $65,705 · management and general $64,508 · fundraising $1,197

  • 11g · Fees: other

    total $97,765 · management and general $97,765

  • 12 · Advertising and promotion

    total $3,249 · program services $624 · fundraising $2,625

  • 13 · Office expenses

    total $47,880 · program services $29,096 · management and general $5,300 · fundraising $13,484

  • 16 · Occupancy

    total $85,554 · program services $24,135 · management and general $31,810 · fundraising $29,609

  • 17 · Travel

    total $32,186 · program services $11,172 · management and general $17,866 · fundraising $3,148

  • 21 · Payments to affiliates

    total $27,201 · program services $27,201

  • 22 · Depreciation, depletion and amortization

    total $314 · program services $209 · management and general $70 · fundraising $35

  • 23 · Insurance

    total $35,540 · management and general $35,540

  • 24a · Other expenses: CONSTRUCTION CX

    total $2,205,696 · program services $2,205,696

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $173,285 · program services $143,248 · management and general $30,037

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $30,527 · program services $23,642 · management and general $3,850 · fundraising $3,035

  • 24d · Other expenses: FAMILY SERVICE FS

    total $28,397 · program services $28,397

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $303,897 · end of year $528,465

  • 3 · Pledges and grants receivable

    beginning of year $5,998 · end of year $6,834

  • 4 · Accounts receivable

    beginning of year $23,690 · end of year $215,483

  • 7 · Other notes and loans receivable

    beginning of year $2,258,548 · end of year $2,975,930

  • 8 · Inventories for sale or use

    beginning of year $27,985 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,941 · end of year $17,757

  • 10a · Land, buildings and equipment: cost or other basis

    $963,206

  • 10b · Land, buildings and equipment: accumulated depreciation

    $182,671

  • 10c · Land, buildings and equipment, net

    beginning of year $817,257 · end of year $780,535

  • 11 · Investments: publicly traded securities

    beginning of year $738,691 · end of year $538,211

  • 13 · Investments: program-related

    beginning of year $262,368 · end of year $657,460

  • 15 · Other assets

    beginning of year $1,212,533 · end of year $855,033

  • 17 · Accounts payable and accrued expenses

    beginning of year $213,625 · end of year $198,611

  • 19 · Deferred revenue

    beginning of year $200,000 · end of year $200,000

  • 21 · Escrow or custodial account liability

    beginning of year $24,798 · end of year $29,929

  • 23 · Secured mortgages and notes payable

    beginning of year $41,176 · end of year $41,407

  • 25 · Other liabilities

    beginning of year $0 · end of year $593,964

  • 27 · Net assets without donor restrictions

    beginning of year $5,153,797 · end of year $5,220,285

  • 28 · Net assets with donor restrictions

    beginning of year $36,512 · end of year $291,512

Mission and programs · 2024

Mission

ALACHUA HABITAT FOR HUMANITY IS A CHRISTIAN ORGANIZATION THAT PUTS FAITH INTO ACTION AS WE HELP SHOW GOD'S LOVE TO FAMILIES IN NEED IN OUR COMMUNITY. OUR MISSION IS TO WORK WITHIN THE POWER AND DIRECTION OF GOD, IN PARTNERSHIP WITH HIS PEOPLE EVERYWHERE TO PROVIDE SAFE, DECENT AND AFFORDABLE HOMES FOR FAMILIES IN NEED SO THAT ALL PEOPLE MAY HAVE A DECENT LIFE TO LIVE AND THE OPPORTUNITY TO GROW IN ALL GOD INTENDS FOR THEM.

Activities or mission (Part I)

ALACHUA HABITAT FOR HUMANITY IS A CHRISTIAN ORGANIZATION THAT PUTS FAITH INTO ACTION AS WE HELP SHOW GODS LOVE TO FAMILIES IN NEED IN OUR COMMUNITY. OUR MISSION IS TO WORK WITHIN THE POWER AND DIRECTION OF GOD, AND IN PARTNERSHIP WITH HIS PEOPLE EVERYWHERE TO PROVIDE SAFE, DECENT, AFFORDABLE HOMES FOR FAMILIES IN NEED SO THAT ALL PEOPLE MAY HAVE A DECENT LIFE TO LIVE, AND THE OPPORTUNITY TO GROW IN ALL GOD INTENDS FOR THEM.

  • HOME OWNERSHIP AND RESTORE PROGRAM- THE ORGANIZATION HELPS PROVIDE HOUSING FOR LOW-INCOME FAMILIES BY IDENTIFYING POTENTIAL HOME SITES, CONSTRUCTING NEW HOMES, OR REFURBISHING EXISTING STRUCTURES. THESE HOMES, LOCATED IN ALACHUA COUNTY, ARE FINANCED TO QUALIFIED FAMILIES WITH MORTGAGE NOTES CARRYING A ZERO PERCENT INTEREST RATE. THE ORGANIZATION RELIES HEAVILY ON VOLUNTEER EFFORTS AND VARIOUS CONTRIBUTIONS AND SPONSORSHIPS TO COMPLETE THE CONSTRUCTION PROJECTS. THE ORGANIZATION ALSO OPERATES A THRIFT STORE WHERE DONATED HOUSEHOLD FURNITURE, BUILDING SUPPLIES AND OTHER GOODS ARE HELD FOR RESALE.

    Expenses $2,908,511 · Revenue $1,996,336

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVID HILMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RUSSELL SCOATES

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SARA EMMANUEL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JORGE ZUKOSKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TAYLOR ROSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHERYL SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN MITNICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHY AULL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAMELIA MALCOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOT SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GLORIA LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY BARNES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BEN PHILLIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID WEISS

    COO

    Total calculated
    $92,748
    From this org
    $89,915
    From related orgs
    $0
    Other
    $2,833
    Hours/week
    40

  • STEVIE DOYLE

    EXECUTIVE DIRECTOR

    Total calculated
    $101,466
    From this org
    $98,633
    From related orgs
    $0
    Other
    $2,833
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
3 April 2026
IRS schema version
2024v5.5
Source object
202601109349300120

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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