Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 59-2186044 • 501(c)3 • Pensacola, FL
Profile
To build houses and improve communities in partnership with low to moderate income families in escambia county and santa rosa county, florida
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$47,659,275
Up $2,227,681 (+4.9%) from 2023
Liabilities
Up$5,593,556
Up $2,627,853 (+89%) from 2023
Net Assets
Down$42,065,719
Down $400,172 (-0.9%) from 2023
Revenue
Up$13,364,795
Up $1,983,525 (+17%) from 2023
Expenses
Up$13,764,967
Up $3,770,635 (+38%) from 2023
Net Income
Down-$400,172
Down $1,787,110 (-129%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To build houses and improve communities in partnership with low and very low income families in escambia county and santa rosa county, florida.
Seeking to put god's love into action, pensacola habitat for humanity brings people together to build homes, communities, and hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $28,529,640 | $29,493,667 | ▲ $964,027 |
| Cash and Non-Interest-Bearing Accounts | $960,235 | $2,921,446 | ▲ $1,961,211 |
| Accounts Receivable | $1,595,641 | $1,879,612 | ▲ $283,971 |
| Land, Buildings, and Equipment, Net | $1,634,777 | $1,565,122 | ▼ $69,655 |
| Savings and Temporary Cash Investments | $2,337,019 | $743,842 | ▼ $1,593,177 |
| Inventories for Sale or Use | $163,401 | $177,307 | ▲ $13,906 |
| Total Assets | $45,431,594 | $47,659,275 | ▲ $2,227,681 |
| Other Assets Total | $10,210,881 | $10,878,279 | ▲ $667,398 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,145,447 | $2,865,463 | ▲ $1,720,016 |
| Other Liabilities | $591,690 | $1,887,582 | ▲ $1,295,892 |
| Accounts Payable and Accrued Expenses | $584,773 | $695,472 | ▲ $110,699 |
| Escrow Account Liability | $643,793 | $145,039 | ▼ $498,754 |
| Deferred Revenue | $0 | $0 | → $0 |
| Total Liabilities | $2,965,703 | $5,593,556 | ▲ $2,627,853 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,665,807 | $41,453,618 | ▼ $212,189 |
| Net Assets With Donor Restrictions | $800,084 | $612,101 | ▼ $187,983 |
| Total Net Assets Fund Balance | $42,465,891 | $42,065,719 | ▼ $400,172 |
| Total Liabilities and Net Assets / Fund Balance | $45,431,594 | $47,659,275 | ▲ $2,227,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,058,479 | $467,036 | $1,525,515 |
| Equipment | $136,682 | $1,102,700 | $1,239,382 |
| Land | $337,164 | - | $337,164 |
| Leasehold Improvements | $32,797 | $6,325 | $39,122 |
| Other Assets Org | $15,646 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $24,561 | - | ▲ $19 | - | $24,580 |
| 2022 | $23,418 | - | ▲ $1,143 | - | $24,561 |
| 2021 | $23,418 | - | - | - | $23,418 |
| 2020 | $23,418 | - | - | - | $23,418 |
| 2019 | $23,409 | - | ▲ $9 | - | $23,418 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel Young | Chief Executive Officer | FT | $150,000 | $249,819 | $399,819 |
| Teresa Mcmaster | Chief Financial Officer | FT | $116,098 | $11,229 | $127,327 |
| Kimberly Wilson | Chief Operating Officer | FT | $112,524 | $6,003 | $118,527 |
| Name | Title |
|---|---|
| Dawn L Brazwell | Chair |
| Michael R King | Vice Chair |
| Alvis Collins | Director |
| D Brent Haggett | Director |
| Darnell Sims | Director |
| Eugene Franklin | Director |
| Frank Smith | Director |
| Jarl T Young | Director |
| Joel R Fleekop | Director |
| Lakesha Davis | Director |
| Michael Stahl | Director |
| Richard R Baker | Director |
| Robert Young | Director |
| Siobhan M Gallagher | Director |
| Mike a Lanwehr | Secretary |
| Matt R Newcomer | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Real Estate Other | $43,600 |
| Total Noncash Contributions | $43,600 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,078,840 |
| Salaries, Compensation, and Employee Benefits | $3,686,127 |
| Total Fundraising Expense | $362,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,296,302 | $766,000 | $233,907 | $2,296,209 |
| Current Officers, Directors, Trustees, and Key Employees | $417,086 | $221,998 | $33,636 | $672,720 |
| Other Employee Benefits | $238,375 | $115,165 | $24,732 | $378,272 |
| Office Expenses | $96,460 | $219,948 | $29,544 | $345,952 |
| Payroll Taxes | $179,545 | $90,238 | $22,392 | $292,175 |
| Occupancy | $181,253 | - | - | $181,253 |
| Insurance | $6,737 | $154,625 | - | $161,362 |
| Depreciation Depletion | $19,152 | $112,661 | - | $131,813 |
| Interest | $13,737 | $101,324 | - | $115,061 |
| Information Technology | $8,335 | $83,022 | - | $91,357 |
| Fees for Services Accounting | - | $86,943 | - | $86,943 |
| Travel | $62,026 | $23,080 | $-258 | $84,848 |
| Advertising | $37,979 | $31,352 | $12,501 | $81,832 |
| Pension Plan Contributions | $20,823 | $23,586 | $2,342 | $46,751 |
| Conferences and Meetings | $22,980 | $20,116 | $3,276 | $46,372 |
| Other Expenses | $28,038 | $29,668 | - | $28,038 |
| All Other Expenses | $23,898 | $1,488 | - | $25,386 |
| Fees for Services Legal | $100 | $24,727 | - | $24,827 |
| Total Functional Expenses | $11,187,235 | $2,215,660 | $362,072 | $13,764,967 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,922,147 |
| Expenses per Audited Statements | $13,764,967 |
| Total Expenses per Form 990 | $13,764,967 |
| Expenses Not Reported on Form 990 | $157,180 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $52,569 |
| Fundraising Gross Income | $49,910 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $106,294 | $49,910 | $17,170 | $32,740 |
| Total Events | $106,294 | $49,910 | $52,569 | $-2,659 |
| Liability | Amount |
|---|---|
| Line of Credit | $1,400,000 |
| Right of Use Lease Liabilities | $433,145 |
| Homeowner Downpayments | $54,437 |
“The ceo, cfo, board treasurer review the 990 and approve prior to filing with the irs. A copy is also provided for review to the executive and finance committees for comment prior to approval.”
“The board of directors considers any items disclosed annually and determines what action, if any, is necessary. Possible actions include full disclosure to the board and other individuals covered by the policy, requesting the individual with the conflict to recuse himself from participation in related discussions or requesting the individual to resign from his position with the organization. The chairman and chief operating officer monitor proposed or ongoing transactions for any undisclosed conflicts of interest and report to the chairman of the board.”
“The organization uses comparability data from habitat for humanity international (hfhi) during compensation reviews. The hfhi study includes detailed compensation reports of various position at like-sized affiliates across the country. This data is used by the executive committee to determine the compensation of the chief executive offier.”
“The organization makes its form 990, governing documents, conflict of interest policy, and most recent audited financial statements available to the public upon request.”
“Homeowner escrow funds to cover dual-signature insurance claim checks to be disbursed as repair work is completed.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code under a group exemption letter granted to habitat international. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. As of june 30, 2024, the organization had no uncertain tax positions or interest or penalties that qualify for either recognition or disclosure in the consolidated financial statements.”
“Restore cost of good sold -157,180.”
“Restore cost of good sold 157,180.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 584773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 695472 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1595641 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1879612 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEEKING TO PUT GOD'S LOVE INTO ACTION, PENSACOLA HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12501 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31352 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37979 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81832 |
| IRS990/AllOtherContributionsAmt | 0 | 2841833 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504345456 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 WEST LEONARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 960235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2921446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33636 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 221998 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 417086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 672720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3276 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20116 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22980 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46372 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 56384 |
| IRS990/CostOfGoodsSoldAmt | 0 | 157180 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2898217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2452655 |
| IRS990/CYOtherExpensesAmt | 0 | 10078840 |
| IRS990/CYOtherRevenueAmt | 0 | 1129046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6884877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -400172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3686127 |
| IRS990/CYTotalExpensesAmt | 0 | 13764967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 362072 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13364795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 112661 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19152 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131813 |
| IRS990/Desc | 0 | COMMUNITY DEVELOPMENT PROGRAM - BUILT OR REHABBED AND SOLD 35 HOMES TO FAMILIES UNDER 80% AMI. COMPLETED 40 CRITICAL HOME REPAIRS, 7 WHEELCHAIR RAMPS, 1 COMMUNITY GARDEN, AND 3 DISASTER RESPONSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 800084 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 612101 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 643793 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 145039 |
| IRS990/ExpenseAmt | 0 | 10286683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86943 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86943 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24727 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24827 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 249342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6003 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EUGENE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL R KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD R BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN L BRAZWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL R FLEEKOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SIOBHAN M GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE A LANWEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT R NEWCOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JARL T YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | D BRENT HAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAKESHA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARNELL SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALVIS COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAMUEL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERESA MCMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIMBERLY WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 150477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 116098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 112524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 56384 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52569 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49910 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2264052 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10162760 |
| IRS990/GrossReceiptsAmt | 0 | 21473252 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1188452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 83022 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8335 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91357 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 154625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161362 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 101324 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13737 |
| IRS990/InterestGrp/TotalAmt | 0 | 115061 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 163401 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 177307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188603 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1576061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1634777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1565122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3141183 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7898708 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD HOUSES AND IMPROVE COMMUNITIES IN PARTNERSHIP WITH LOW TO MODERATE INCOME FAMILIES IN ESCAMBIA COUNTY AND SANTA ROSA COUNTY, FLORIDA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1145447 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2865463 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42465891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42065719 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8330 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2255722 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2264052 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2659 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2659 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1031272 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1031272 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41665807 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41453618 |
| IRS990/NoncashContributionsAmt | 0 | 43975 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181253 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 219948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 345952 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10210881 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10878279 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24732 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 115165 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 378272 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF HOUSES TRANSFER |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8008452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 490296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8008452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 600015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28038 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 591690 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1887582 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DISCOUNTS ON NOTES PAYABLE ACQUIR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97975 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2458 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 97975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2458 |
| IRS990/OtherRevenueTotalAmt | 0 | 100433 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 233907 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 766000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1296302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2296209 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 28529640 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 29493667 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22392 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 90238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 292175 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2342 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23586 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20823 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46751 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMPLETED HOME SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MORTGAGE DISCOUNT AMORTIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATE FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4662233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2170640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4662233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2170640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52004 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PENSACOLA HABITAT FOR HUMANITY RESTORE - DIVERTED 836 TONS FROM THE LANDFILL AND HAD 2084 NEW DONORS CONTRIBUTE TO THE MISSION OF BUILDING HOMES, COMMUNITIES, AND HOPE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 900552 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1031272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2198711 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2116147 |
| IRS990/PYOtherExpensesAmt | 0 | 7088415 |
| IRS990/PYOtherRevenueAmt | 0 | 1965466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5100946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1386938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2905917 |
| IRS990/PYTotalExpensesAmt | 0 | 9994332 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11381270 |
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