Civic Intelligence

Habitat for Humanity for Lee and Hendry Counties Inc

990 • Fiscal year 2014 • EIN 59-2236174

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 31, 2015

1288 North Tamiami Trail33903

(239) 652-0434

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$179,117

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Assets

Up

$23,531,640

Up $2,794,732 (+13%) from 2013

Net Assets

Up

$19,004,489

Up $118,714 (+0.6%) from 2013

Liabilities

Up

$4,527,151

Up $2,676,018 (+145%) from 2013

Revenue

$11,716,348

No earlier filing loaded for comparison.

Expenses

Up

$11,597,634

Up $3,535,694 (+44%) from 2013

Net Income

$118,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $22,002,433Liabilities 2010: $2,015,865Net Assets 2010: $19,986,5682010Assets 2011: $20,384,996Liabilities 2011: $1,522,832Net Assets 2011: $18,862,1642011Assets 2012: $19,385,348Liabilities 2012: $1,025,941Net Assets 2012: $18,359,4072012Assets 2013: $20,736,908Liabilities 2013: $1,851,133Net Assets 2013: $18,885,7752013Assets 2014: $23,531,640Liabilities 2014: $4,527,151Net Assets 2014: $19,004,4892014Assets 2015: $24,856,824Liabilities 2015: $4,645,145Net Assets 2015: $20,211,6792015Assets 2016: $26,225,084Liabilities 2016: $4,434,370Net Assets 2016: $21,790,7142016Assets 2017: $28,754,170Liabilities 2017: $4,593,808Net Assets 2017: $24,160,3622017Assets 2018: $29,953,287Liabilities 2018: $4,846,561Net Assets 2018: $25,106,7262018Assets 2019: $33,139,658Liabilities 2019: $6,957,821Net Assets 2019: $26,181,8372019Assets 2020: $34,208,073Liabilities 2020: $8,459,063Net Assets 2020: $25,749,0102020Assets 2021: $37,502,621Liabilities 2021: $8,764,452Net Assets 2021: $28,738,1692021Assets 2022: $40,518,956Liabilities 2022: $7,969,368Net Assets 2022: $32,549,5882022Assets 2023: $44,789,605Liabilities 2023: $10,317,735Net Assets 2023: $34,471,8702023Assets 2024: $46,490,850Liabilities 2024: $11,699,537Net Assets 2024: $34,791,3132024Assets 2025: $44,658,320Liabilities 2025: $11,462,445Net Assets 2025: $33,195,8752025

Highlighted filing

2014

Assets$23,531,640
Liabilities$4,527,151
Net Assets$19,004,489

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $7,067,5192010Revenue 2011: $7,797,505Expenses 2011: $8,898,032Net Income 2011: -$1,100,5272011Expenses 2012: $7,854,1282012Expenses 2013: $8,061,9402013Revenue 2014: $11,716,348Expenses 2014: $11,597,634Net Income 2014: $118,7142014Revenue 2015: $14,053,369Expenses 2015: $12,828,968Net Income 2015: $1,224,4012015Revenue 2016: $15,274,263Expenses 2016: $13,687,725Net Income 2016: $1,586,5382016Revenue 2017: $18,162,676Expenses 2017: $15,610,960Net Income 2017: $2,551,7162017Revenue 2018: $19,903,504Expenses 2018: $18,952,474Net Income 2018: $951,0302018Revenue 2019: $22,973,150Expenses 2019: $21,902,284Net Income 2019: $1,070,8662019Revenue 2020: $12,779,113Expenses 2020: $13,190,066Net Income 2020: -$410,9532020Revenue 2021: $24,631,007Expenses 2021: $21,720,743Net Income 2021: $2,910,2642021Revenue 2022: $24,208,129Expenses 2022: $20,378,686Net Income 2022: $3,829,4432022Revenue 2023: $28,797,923Expenses 2023: $26,871,865Net Income 2023: $1,926,0582023Revenue 2024: $26,576,041Expenses 2024: $26,276,128Net Income 2024: $299,9132024Revenue 2025: $30,476,318Expenses 2025: $32,074,495Net Income 2025: -$1,598,1772025

Highlighted filing

2014

Revenue$11,716,348
Expenses$11,597,634
Net Income$118,714
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$11,950,675
Mission and Program Overview

Mission

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities, and hope to realize our vision of a world where everyone has a decent place to live. Habitat for Humanity of Lee & Hendry Counties, Inc. adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.

Habitat for Humanity of Lee County, Inc. is a charitable, non-profit organization dedicated to providing housing for those who cannot otherwise afford a decent place to live, with the ultimate goal of eliminating sub-standard housing in Lee County, contributing to family and community stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,043,543$10,153,963▲ $3,110,420
Other Notes and Loans Receivable, Net$4,878,915$6,319,097▲ $1,440,182
Cash and Non-Interest-Bearing Accounts$2,563,861$1,203,473▼ $1,360,388
Savings and Temporary Cash Investments$1,317,365$335,709▼ $981,656
Pledges and Grants Receivable$414,643$300,360▼ $114,283
Investments in Publicly Traded Securities$252,858$252,239▼ $619
Inventories for Sale or Use$115,067$165,507▲ $50,440
Prepaid Expenses and Deferred Charges$289,609$83,342▼ $206,267
Accounts Receivable$150,374$62,617▼ $87,757
Total Assets$20,736,908$23,531,640▲ $2,794,732
Other Assets Total$3,710,673$4,655,333▲ $944,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,742$2,969,300▲ $2,846,558
Unsecured Notes Loans Payable$914,643$800,360▼ $114,283
Accounts Payable and Accrued Expenses$586,037$572,184▼ $13,853
Other Liabilities$163,682$143,469▼ $20,213
Escrow Account Liability$64,029$41,838▼ $22,191
Total Liabilities$1,851,133$4,527,151▲ $2,676,018
Net Assets / Fund Balance
Unrestricted Net Assets$18,471,302$18,704,299▲ $232,997
Temporarily Rstr Net Assets$414,473$300,190▼ $114,283
Total Net Assets Fund Balance$18,885,775$19,004,489▲ $118,714
Total Liabilities and Net Assets / Fund Balance$20,736,908$23,531,640▲ $2,794,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,352,833$1,833,424$10,186,257
Land$1,646,717-$1,646,717
Other Land Buildings$92,240$536,337$628,577
Equipment$62,173$237,908$300,081
Other Assets Org$2,646,235--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine GreenPresident & CEOFT$150,000$29,117$179,117
Richard H Shera JrVice President & CFOFT$113,250$10,761$124,011

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Trax LLCDirt, Fill and Hauling of Materials-$364,561
FBI AirA/C Units and Installation-$232,716
L&A Truttling Cement & Masonry IncSlabs and installation-$111,592
Revenue and Support

Revenue Composition

Contributions and Grants
$5,451,241
Program Service Revenue
$6,079,293
Investment Income
$8,634
Other Revenue
$177,180
All Other Contributions
$3,689,920
Change in Net Assets
$118,714

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,288,398Thrift Shop Value
Real Estate Residential11$461,453Property Appraiser's web
Other Non Cash Contri Table8$117,094Fair Market Value (FMV)
Other Non Cash Contri Table7$79,022Fair Market Value (FMV)
Other Non Cash Contri Table69$53,024Fair Market Value (FMV)
Other Non Cash Contri Table3$51,612Fair Market Value (FMV)
Other Non Cash Contri Table3$25,925Fair Market Value (FMV)
Securities Publicly Traded2$24,439Fair Market Value (FMV)
Total Noncash Contributions103$2,100,967-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,459,055
Salaries, Compensation, and Employee Benefits$1,138,579
Total Fundraising Expense$190,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,735$102,294$91,472$591,501
Depreciation Depletion$316,095$35,644-$351,739
Current Officers, Directors, Trustees, and Key Employees$247,721$42,953$15,299$305,973
All Other Expenses$271,425$8,573$17,585$297,583
Other Employee Benefits$154,994$62,455$23,656$241,105
Other Expenses$186,539$4,641$8$191,188
Occupancy$137,025$37,075$2,276$176,376
Interest$153,296$8,662-$161,958
Insurance$69,962$34,809-$104,771
Office Expenses$30,615$36,460$27,359$94,434
Fees for Services Accounting-$45,073-$45,073
Fees for Services Other$42,127-$2,917$45,044
Fees for Services Legal$33,560$3,806-$37,366
Information Technology$10,362$17,405$6,949$34,716
Conferences and Meetings$10,379$6,386$2,604$19,369
Advertising$2,441-$383$2,824
Total Functional Expenses$10,960,890$446,236$190,508$11,597,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,930
Gaming Gross Income$152,355
Fundraising Direct Expenses$140,748
Gaming Direct Expenses$56,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$121,835$121,225$3,121$118,104
Event 2$103,590$17,970$34,258$-16,288
Total Events$462,214$209,930$140,748$69,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gift Annuity Liability$143,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The 990 will be reviewed by the Finance and/or the Executive Committee with recommendation to be approved by the full board.

Form 990, Part VI, Section B, line 12C

Board Members: Anytime a vote comes before the board, they will abstain from the vote, (with the Secretary stating such in the minutes). Officers (President/CEO, EVP/CFO, and EVP/COO) will bring anything that is tied to them directly to the attention of the board before a vote is approved. Key Employees: Vice Presidents and above will bring this to the attention of the CEO so she can inform the board of any issues.

Form 990, Part VI, Section B, line 15

The Executive Director reports directly to the Executive Committee who determine and approve compensation.

Form 990, Part VI, Section C, line 19

Documentation is provided to the State for publication on a public site. Audited financials are on the organization's website and available per request.

Filing and Contact Details

Filer

EIN
59-2236174
Phone
2396520434

Signing Officer

Name
Katherine C Green
Title
President/CEO
Phone
2396520434
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine C Green
Formed
1982
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
55
Volunteers
6,387

Preparer

Preparer
Jeff T Fucito
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

Majorca Palms Development, a mixed development of vacant lots and rental units, was purchased. This will be developed. Rental units will be used to help subsidize the cash flow to pay development carrying costs.

Form 990, Part XII, Line 2C

The processes for auditor selection and review of audited financial statements have not changed from the previous year.

Financial Statement Notes

Part IV, Line 2B:

Downpayments on purchase of low-income housing by qualifying homeowners.

Part X, Line 2:

The organization does not have any uncertain tax positions under FIN 48 (ASC 740-10).

Raw XML AppendixShowing 400 of 812 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0586037
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0572184
IRS990/AccountsReceivableGrp/BOYAmt0150374
IRS990/AccountsReceivableGrp/EOYAmt062617
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Habitat for Humanity of Lee County, Inc. is a charitable, non-profit organization dedicated to providing housing for those who cannot otherwise afford a decent place to live, with the ultimate goal of eliminating sub-standard housing in Lee County, contributing to family and community stability.
IRS990/AdvertisingGrp/FundraisingAmt0383
IRS990/AdvertisingGrp/ProgramServicesAmt02441
IRS990/AdvertisingGrp/TotalAmt02824
IRS990/AllOtherContributionsAmt03689920
IRS990/AllOtherExpensesGrp/FundraisingAmt017585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08573
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0271425
IRS990/AllOtherExpensesGrp/TotalAmt0297583
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Richard H Shera Jr
IRS990/BooksInCareOfDetail/PhoneNum02396520434
IRS990/BooksInCareOfDetail/USAddress/AddressLine101288 North Tamiami Trail
IRS990/BooksInCareOfDetail/USAddress/City0North Fort Myers
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033903
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02563861
IRS990/CashNonInterestBearingGrp/EOYAmt01203473
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015299
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042953
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0247721
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0305973
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02604
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06386
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010379
IRS990/ConferencesMeetingsGrp/TotalAmt019369
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0364561
IRS990/ContractorCompensationGrp/CompensationAmt1232716
IRS990/ContractorCompensationGrp/CompensationAmt2111592
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine104255 Loblolly Bay Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111533 Canal Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine123416 Dora Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Labelle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Lehigh Acre
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Fort Myers
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode033935
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode133936
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode233916
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Universal Trax LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11FBI Air
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12L&A Truttling Cement & Masonry Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Dirt, Fill and Hauling of Materials
IRS990/ContractorCompensationGrp/ServicesDesc1A/C Units and Installation
IRS990/ContractorCompensationGrp/ServicesDesc2Slabs and installation
IRS990/ContriRptFundraisingEventAmt0252284
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05451241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08634
IRS990/CYOtherExpensesAmt010459055
IRS990/CYOtherRevenueAmt0177180
IRS990/CYProgramServiceRevenueAmt06079293
IRS990/CYRevenuesLessExpensesAmt0118714
IRS990/CYSalariesCompEmpBnftPaidAmt01138579
IRS990/CYTotalExpensesAmt011597634
IRS990/CYTotalFundraisingExpenseAmt0190508
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011716348
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035644
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0316095
IRS990/DepreciationDepletionGrp/TotalAmt0351739
IRS990/Desc0In the fiscal year ended September 30, 2014, Habitat sold 55 homes to low-income families, while keeping their total monthly payments at or below 30% of their income. Most of these were existing homes which were rehabilitated to be like new, utilizing Habitat's volunteers and staff. Rehabilitating existing housing stock also has the effect of reducing our local oversupply of homes, stabilizing neighborhoods and integrating low-income families more seamlessly into their community. Habitat also remediated six homes with Chinese drywall for their occupants.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt064029
IRS990/EscrowAccountLiabilityGrp/EOYAmt041838
IRS990/ExpenseAmt08467500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045073
IRS990/FeesForServicesAccountingGrp/TotalAmt045073
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03806
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt033560
IRS990/FeesForServicesLegalGrp/TotalAmt037366
IRS990/FeesForServicesOtherGrp/FundraisingAmt02917
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042127
IRS990/FeesForServicesOtherGrp/TotalAmt045044
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310761
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Al Brislain
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Valenti
IRS990/Form990PartVIISectionAGrp/PersonNm3Carl Joseph Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm4Donny Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm5Edward Canterbuy
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Aubuchon
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Blurton
IRS990/Form990PartVIISectionAGrp/PersonNm8Janet Watermeier
IRS990/Form990PartVIISectionAGrp/PersonNm9Joe Gammons
IRS990/Form990PartVIISectionAGrp/PersonNm10John Grisik
IRS990/Form990PartVIISectionAGrp/PersonNm11John Tobler
IRS990/Form990PartVIISectionAGrp/PersonNm12Karen L Hawes
IRS990/Form990PartVIISectionAGrp/PersonNm13Miguel C Fernandez III
IRS990/Form990PartVIISectionAGrp/PersonNm14Mitch Hutchcraft
IRS990/Form990PartVIISectionAGrp/PersonNm15Pamela Avesian
IRS990/Form990PartVIISectionAGrp/PersonNm16Roger Brownell
IRS990/Form990PartVIISectionAGrp/PersonNm17Sandy Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm18Teri Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm19Shawn R McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm20Brian Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm21Dave Dale
IRS990/Form990PartVIISectionAGrp/PersonNm22Katherine Green
IRS990/Form990PartVIISectionAGrp/PersonNm23Richard H Shera Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22166100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23113250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President & CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0252284
IRS990/FundraisingDirectExpensesAmt0140748
IRS990/FundraisingGrossIncomeAmt0209930
IRS990/GainOrLossGrp/OtherAmt0-13173
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt056549
IRS990/GamingGrossIncomeAmt0152355
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01509037
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023857
IRS990/GrossReceiptsAmt011950675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06949
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017405
IRS990/InformationTechnologyGrp/ProgramServicesAmt010362
IRS990/InformationTechnologyGrp/TotalAmt034716
IRS990/InsuranceGrp/ManagementAndGeneralAmt034809
IRS990/InsuranceGrp/ProgramServicesAmt069962
IRS990/InsuranceGrp/TotalAmt0104771
IRS990/InterestGrp/ManagementAndGeneralAmt08662
IRS990/InterestGrp/ProgramServicesAmt0153296
IRS990/InterestGrp/TotalAmt0161958
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0165507
IRS990/InvestmentIncomeGrp/ExclusionAmt021807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0252858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0252239
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02607669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07043543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010153963
IRS990/LandBldgEquipCostOrOtherBssAmt012761632
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037030
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope. A world where everyone has decent place to live.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02969300
IRS990/NetAssetsOrFundBalancesBOYAmt018885775
IRS990/NetAssetsOrFundBalancesEOYAmt019004489
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13173
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069182
IRS990/NetIncomeFromGamingGrp/ExclusionAmt095806
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt095806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02100967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02276
IRS990/OccupancyGrp/ManagementAndGeneralAmt037075
IRS990/OccupancyGrp/ProgramServicesAmt0137025
IRS990/OccupancyGrp/TotalAmt0176376
IRS990/OfficeExpensesGrp/FundraisingAmt027359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036460
IRS990/OfficeExpensesGrp/ProgramServicesAmt030615
IRS990/OfficeExpensesGrp/TotalAmt094434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03710673
IRS990/OtherAssetsTotalGrp/EOYAmt04655333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241105
IRS990/OtherExpensesGrp/Desc0Cost of Home Constructi
IRS990/OtherExpensesGrp/Desc1Cost of Donated Clothin
IRS990/OtherExpensesGrp/Desc2Impairment Loss
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04641
IRS990/OtherExpensesGrp/ProgramServicesAmt07353048
IRS990/OtherExpensesGrp/ProgramServicesAmt11288399
IRS990/OtherExpensesGrp/ProgramServicesAmt2255167
IRS990/OtherExpensesGrp/ProgramServicesAmt3186539
IRS990/OtherExpensesGrp/TotalAmt07353048
IRS990/OtherExpensesGrp/TotalAmt11288399
IRS990/OtherExpensesGrp/TotalAmt2255167
IRS990/OtherExpensesGrp/TotalAmt3191188
IRS990/OtherLiabilitiesGrp/BOYAmt0163682
IRS990/OtherLiabilitiesGrp/EOYAmt0143469

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.7$11.5$33.2$30.5$32.1$1.60
2024Detailed filing. Detailed filing data is available for this year.$46.5$11.7$34.8$26.6$26.3$0.30
2023Detailed filing. Detailed filing data is available for this year.$44.8$10.3$34.5$28.8$26.9$1.93
2022Detailed filing. Detailed filing data is available for this year.$40.5$7.97$32.5$24.2$20.4$3.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$8.76$28.7$24.6$21.7$2.91
2020Summary only. Only limited summary data is available for this year.$34.2$8.46$25.7$12.8$13.2$0.41
2019Detailed filing. Detailed filing data is available for this year.$33.1$6.96$26.2$23.0$21.9$1.07
2018Detailed filing. Detailed filing data is available for this year.$30.0$4.85$25.1$19.9$19.0$0.95
2017Detailed filing. Detailed filing data is available for this year.$28.8$4.59$24.2$18.2$15.6$2.55
2016Detailed filing. Detailed filing data is available for this year.$26.2$4.43$21.8$15.3$13.7$1.59
2015Detailed filing. Detailed filing data is available for this year.$24.9$4.65$20.2$14.1$12.8$1.22
2014Detailed filing. Detailed filing data is available for this year.$23.5$4.53$19.0$11.7$11.6$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$1.85$18.9$8.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$1.03$18.4$7.85
2011Summary only. Only limited summary data is available for this year.$20.4$1.52$18.9$7.80$8.90$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$2.02$20.0$7.07