Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-2236174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Green | President & CEO | FT | $150,000 | $29,117 | $179,117 |
| Richard H Shera Jr | Vice President & CFO | FT | $113,250 | $10,761 | $124,011 |
| Name | Title |
|---|---|
| Sharon Thompson | Chairman |
| Dave Dale | Vice Chair |
| Al Brislain | Director |
| Bill Valenti | Director |
| Carl Joseph Coleman | Director |
| Donny Andrews | Director |
| Edward Canterbuy | Director |
| Gary Aubuchon | Director |
| Greg Blurton | Director |
| Janet Watermeier | Director |
| Joe Gammons | Director |
| John Grisik | Director |
| John Tobler | Director |
| Karen L Hawes | Director |
| Miguel C Fernandez III | Director |
| Mitch Hutchcraft | Director |
| Pamela Avesian | Director |
| Roger Brownell | Director |
| Sandy Robinson | Director |
| Teri Hansen | Director |
| Shawn R McIntyre | Secretary |
| Brian Lucas | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Universal Trax LLC | Dirt, Fill and Hauling of Materials | - | $364,561 |
| FBI Air | A/C Units and Installation | - | $232,716 |
| L&A Truttling Cement & Masonry Inc | Slabs and installation | - | $111,592 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $1,288,398 | Thrift Shop Value |
| Real Estate Residential | 11 | $461,453 | Property Appraiser's web |
| Other Non Cash Contri Table | 8 | $117,094 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $79,022 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 69 | $53,024 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $51,612 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $25,925 | Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $24,439 | Fair Market Value (FMV) |
| Total Noncash Contributions | 103 | $2,100,967 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $209,930 |
| Gaming Gross Income | $152,355 |
| Fundraising Direct Expenses | $140,748 |
| Gaming Direct Expenses | $56,549 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Deferred Gift Annuity Liability | $143,469 |
“The 990 will be reviewed by the Finance and/or the Executive Committee with recommendation to be approved by the full board.”
“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.”
“The Executive Director reports directly to the Executive Committee who determine and approve compensation.”
“Documentation is provided to the State for publication on a public site. Audited financials are on the organization's website and available per request.”
“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.”
“The processes for auditor selection and review of audited financial statements have not changed from the previous year.”
“Downpayments on purchase of low-income housing by qualifying homeowners.”
“The organization does not have any uncertain tax positions under FIN 48 (ASC 740-10).”
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 | 586037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 572184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62617 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 383 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2441 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2824 |
| IRS990/AllOtherContributionsAmt | 0 | 3689920 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17585 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 271425 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 297583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Richard H Shera Jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2396520434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1288 North Tamiami Trail |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | North Fort Myers |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2563861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1203473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15299 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 247721 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 305973 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2604 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6386 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10379 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19369 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 364561 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 232716 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 111592 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 4255 Loblolly Bay Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1533 Canal Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 3416 Dora Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Labelle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Lehigh Acre |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Fort Myers |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 33935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 33936 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 33916 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Universal Trax LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | FBI Air |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | L&A Truttling Cement & Masonry Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Dirt, Fill and Hauling of Materials |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | A/C Units and Installation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Slabs and installation |
| IRS990/ContriRptFundraisingEventAmt | 0 | 252284 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5451241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8634 |
| IRS990/CYOtherExpensesAmt | 0 | 10459055 |
| IRS990/CYOtherRevenueAmt | 0 | 177180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6079293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1138579 |
| IRS990/CYTotalExpensesAmt | 0 | 11597634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 190508 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11716348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35644 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 316095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 351739 |
| IRS990/Desc | 0 | In 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 64029 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 41838 |
| IRS990/ExpenseAmt | 0 | 8467500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45073 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45073 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3806 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33560 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37366 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2917 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42127 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45044 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10761 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sharon Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Al Brislain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Valenti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carl Joseph Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donny Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Edward Canterbuy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gary Aubuchon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Greg Blurton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Janet Watermeier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joe Gammons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Grisik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Tobler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Karen L Hawes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Miguel C Fernandez III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mitch Hutchcraft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Pamela Avesian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Roger Brownell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sandy Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Teri Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Shawn R McIntyre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Brian Lucas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Dave Dale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Katherine Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Richard H Shera Jr |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 166100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 113250 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Vice President & CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 252284 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 140748 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 209930 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13173 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 56549 |
| IRS990/GamingGrossIncomeAmt | 0 | 152355 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 1509037 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23857 |
| IRS990/GrossReceiptsAmt | 0 | 11950675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6949 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17405 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10362 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34716 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34809 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104771 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8662 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 153296 |
| IRS990/InterestGrp/TotalAmt | 0 | 161958 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 115067 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 165507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21807 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 252858 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 252239 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2607669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7043543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10153963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12761632 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 37030 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | Seeking 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 122742 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2969300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18885775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19004489 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13173 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13173 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 69182 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69182 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 95806 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 95806 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2100967 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2276 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37075 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176376 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94434 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3710673 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4655333 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23656 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62455 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 154994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 241105 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Home Constructi |
| IRS990/OtherExpensesGrp/Desc | 1 | Cost of Donated Clothin |
| IRS990/OtherExpensesGrp/Desc | 2 | Impairment Loss |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7353048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1288399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 255167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 186539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7353048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1288399 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 255167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 191188 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163682 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 143469 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.