Civic Intelligence

Habitat for Humanity of Pinellas County Inc & Subsidiaries

990 • Fiscal year 2014 • EIN 59-2509116

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.PHFH.ORG

View Organization Page

13355 49th Street North33762

(727) 536-4755

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

1.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

17th percentile

$77,420

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$13,261,085

Up $2,096,538 (+19%) from 2013

Net Assets

Up

$4,525,235

Up $1,228,103 (+37%) from 2013

Liabilities

Up

$8,735,850

Up $868,435 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

$8,691,215

No earlier filing loaded for comparison.

Expenses

Up

$7,389,718

Up $248,795 (+3.5%) from 2013

Net Income

$1,301,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2010: $6,433,591Liabilities 2010: $3,814,473Net Assets 2010: $2,619,1182010Assets 2011: $7,206,116Liabilities 2011: $4,214,560Net Assets 2011: $2,991,5562011Assets 2012: $9,322,560Liabilities 2012: $6,300,529Net Assets 2012: $3,022,0312012Assets 2013: $11,164,547Liabilities 2013: $7,867,415Net Assets 2013: $3,297,1322013Assets 2014: $13,261,085Liabilities 2014: $8,735,850Net Assets 2014: $4,525,2352014Assets 2015: $12,620,989Liabilities 2015: $8,049,532Net Assets 2015: $4,571,4572015Assets 2016: $12,264,632Liabilities 2016: $7,828,391Net Assets 2016: $4,436,2412016Assets 2017: $12,780,115Liabilities 2017: $8,029,928Net Assets 2017: $4,750,1872017Assets 2018: $13,578,858Liabilities 2018: $6,658,695Net Assets 2018: $6,920,1632018Assets 2019: $15,164,812Liabilities 2019: $6,313,972Net Assets 2019: $8,850,8402019Assets 2020: $21,713,890Liabilities 2020: $11,003,662Net Assets 2020: $10,710,2282020Assets 2021: $26,573,051Liabilities 2021: $10,569,604Net Assets 2021: $16,003,4472021Assets 2022: $38,621,304Liabilities 2022: $11,732,620Net Assets 2022: $26,888,6842022Assets 2023: $43,254,367Liabilities 2023: $12,307,969Net Assets 2023: $30,946,3982023Assets 2024: $47,165,497Liabilities 2024: $11,936,531Net Assets 2024: $35,228,9662024Assets 2025: $47,279,709Liabilities 2025: $12,230,436Net Assets 2025: $35,049,2732025

Highlighted filing

2014

Assets$13,261,085
Liabilities$8,735,850
Net Assets$4,525,235
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $6,514,8862010Expenses 2011: $4,480,9372011Expenses 2012: $6,064,5302012Expenses 2013: $7,140,9232013Revenue 2014: $8,691,215Expenses 2014: $7,389,718Net Income 2014: $1,301,4972014Revenue 2015: $8,990,938Expenses 2015: $9,020,348Net Income 2015: -$29,4102015Revenue 2016: $10,014,701Expenses 2016: $10,083,731Net Income 2016: -$69,0302016Revenue 2017: $14,507,608Expenses 2017: $14,197,637Net Income 2017: $309,9712017Revenue 2018: $16,245,995Expenses 2018: $14,072,143Net Income 2018: $2,173,8522018Revenue 2019: $18,581,189Expenses 2019: $16,609,978Net Income 2019: $1,971,2112019Revenue 2020: $18,073,198Expenses 2020: $16,161,367Net Income 2020: $1,911,8312020Revenue 2021: $23,559,259Expenses 2021: $18,347,041Net Income 2021: $5,212,2182021Revenue 2022: $35,709,975Expenses 2022: $24,871,967Net Income 2022: $10,838,0082022Revenue 2023: $32,512,099Expenses 2023: $28,685,000Net Income 2023: $3,827,0992023Revenue 2024: $36,041,346Expenses 2024: $31,905,321Net Income 2024: $4,136,0252024Revenue 2025: $39,730,655Expenses 2025: $40,239,653Net Income 2025: -$508,9982025

Highlighted filing

2014

Revenue$8,691,215
Expenses$7,389,718
Net Income$1,301,497
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$8,806,104
Mission and Program Overview

Mission

Provide home ownership to the working poor to break the cycle of poverty and create inter-generational wealth as measured by the number of families served, delinquency rate on mortgages, and foreclosure rate on mortgages.

Promotes family stability by providing innovative & affordable housing to qualified families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,622,195$4,668,028▲ $45,833
Investments Program Related$2,991,174$3,042,659▲ $51,485
Cash and Non-Interest-Bearing Accounts$1,067,471$2,524,035▲ $1,456,564
Other Notes and Loans Receivable, Net$1,154,426$1,630,997▲ $476,571
Prepaid Expenses and Deferred Charges$350,000$350,000→ $0
Intangible Assets$379,755$315,890▼ $63,865
Land, Buildings, and Equipment, Net$271,028$268,669▼ $2,359
Savings and Temporary Cash Investments$106,967$108,736▲ $1,769
Inventories for Sale or Use$100,409$107,444▲ $7,035
Accounts Receivable$35,579$104,875▲ $69,296
Pledges and Grants Receivable$41,733$98,284▲ $56,551
Total Assets$11,164,547$13,261,085▲ $2,096,538
Other Assets Total$43,810$41,468▼ $2,342
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,989,756$7,841,237▲ $851,481
Escrow Account Liability$268,207$359,861▲ $91,654
Accounts Payable and Accrued Expenses$325,937$316,250▼ $9,687
Deferred Revenue$238,494$201,735▼ $36,759
Unsecured Notes Loans Payable$25,000--
Other Liabilities$20,021$16,767▼ $3,254
Total Liabilities$7,867,415$8,735,850▲ $868,435
Net Assets / Fund Balance
Unrestricted Net Assets$2,340,049$3,298,691▲ $958,642
Temporarily Rstr Net Assets$937,083$1,206,544▲ $269,461
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$3,297,132$4,525,235▲ $1,228,103
Total Liabilities and Net Assets / Fund Balance$11,164,547$13,261,085▲ $2,096,538

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$151,002$59,183$210,185
Other Land Buildings$63,191$103,348$166,539
Equipment$54,476$89,879$144,355
Investment Program Related Org$3,042,659--
Other Securities$371,480--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$20,000---$20,000
2012$20,000---$20,000
2011$20,000---$20,000
2010$20,000-▲ $1,000-$20,000
2009$20,000-▲ $1,000-$20,000
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara InmanCEOFT$77,420$77,420
Ron SpoorCOOFT$48,149$48,149
Sonya HundleyCFOPT$41,861$41,861

Board Members and Trustees

NameTitle
Vicki TylmanBoard Chair
Jason MillerBoard Vice Chair
Bill ProtzDirector
Chuck AldrichDirector
Glen GilzeanDirector
Jack WeldonDirector
Jason ClementDirector
Jennifer EhrhartDirector
Joe FawDirector
Joe PietrzakDirector
John DoranDirector
John NicelyDirector
Kerry ClapperDirector
Mark PurteeDirector
Mary-Ellen HowellsDirector
Matt FreyDirector
Michael KilpatrickDirector
Scott DaigleDirector
Tamara DavisDirector
Thomas GoegleinDirector
Will ConroyDirector
Mike SuttonCEO
David WalkerSecretary
Julie KlavansTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RJ Kietty PlumbingPlumbing services-$178,379
Glaros ConstructionConcrete services-$124,948
Thomas V VavaroDrywall services-$123,655
Two Brothers Stucco & Construction IncConstruction services-$111,190
Cool Air of PinellasHVAC services-$102,772
Revenue and Support

Revenue Composition

Contributions and Grants
$3,479,263
Program Service Revenue
$4,705,773
Investment Income
$75,158
Other Revenue
$431,021
All Other Contributions
$2,687,176
Change in Net Assets
$1,301,497

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential19$831,009Fair Market Value (FMV)
Clothing and Household Goods-$735,633Fair Market Value (FMV)
Other Non Cash Contri Table28$121,765Fair Market Value (FMV)
Total Noncash Contributions47$1,688,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,661,088
Revenue Not Reported on Financial Statements
$30,127
Revenue Not Reported on Form 990
$1,135,054
Total Revenue per Audited Statements
$9,796,142
Total Revenue per Form 990
$8,691,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,774,553
Salaries, Compensation, and Employee Benefits$1,501,765
Total Fundraising Expense$205,211
Grants and Similar Amounts Paid$113,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998,062$26,940$140,010$1,165,012
Occupancy$207,612$10,795$10,798$229,205
Current Officers, Directors, Trustees, and Key Employees$125,569$41,861-$167,430
Other Employee Benefits$134,280$11,124$9,413$154,817
Depreciation Depletion$96,765$19,680-$116,445
Grants to Domestic Orgs$113,400--$113,400
Advertising$76,216-$13,077$89,293
Fees for Services Other$64,600$1,480$1,480$67,560
Insurance$66,050$1,112-$67,162
Travel$63,144-$3,559$66,703
Office Expenses$56,622$2,207$6,901$65,730
Information Technology$27,687$450$4,350$32,487
Fees for Services Legal-$29,178-$29,178
Fees for Services Accounting-$23,500-$23,500
Pension Plan Contributions$11,790$1,806$910$14,506
Other Expenses$8,409$11,712$12,828$8,409
Conferences and Meetings--$1,885$1,885
Total Functional Expenses$7,002,662$181,845$205,211$7,389,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,568,038
Expenses per Audited Statements$7,389,718
Total Expenses per Form 990$7,389,718
Expenses Not Reported on Form 990$1,178,320
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1914868--Affiliation with Habitat International$113,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,174
Fundraising Direct Expenses$106,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$109,695$109,695$8,674$101,021
Event 2$107,479$107,479$29,896$77,583
Total Events$217,174$217,174$106,546$110,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$16,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the CEO/President, CFO, and the Finance Committee. If any corrections are necessary, the preparer makes the corrections and the revised 990 is sent for review and approval by the finance committee before the final 990 form is filed.”

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

“Board members are required to annually sign the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Professional salary survey is conducted annually by Habitat for Humanity International. Some independent consulting of similar organizations with similar positions are also polled on occasion, especially during times of hiring or providing salary increases/benefits.”

Form 990, Part VI, Section C, line 19

“They are kept in the office and would be available if anyone requests them.”

Filing and Contact Details

Filer

EIN
59-2509116
Phone
7275364755

Signing Officer

Name
Mike Sutton
Title
CEO
Phone
7275364755
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Sutton
Formed
1985
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
44
Volunteers
5,000

Preparer

Preparer
Nancy M Ridenour
Phone
7277854447
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Capitalized volunteer labor -43,266.”

PArt XY Line 2C

“The audit is reviewed by the Finance Committee.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded. The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed.”

Part XI, Line 2D - Other Adjustments:

“Restore merchandise 728,598.”

Part XII, Line 2D - Other Adjustments:

“Restore merchandise 728,598. Capitalized volunteer labor 43,266.”

Raw XML AppendixShowing 400 of 809 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.

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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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Chuck Aldrich
IRS990/Form990PartVIISectionAGrp/PersonNm1John Doran
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Klavans
IRS990/Form990PartVIISectionAGrp/PersonNm3Vicki Tylman
IRS990/Form990PartVIISectionAGrp/PersonNm4John Nicely
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Protz
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Miller
IRS990/Form990PartVIISectionAGrp/PersonNm7Will Conroy
IRS990/Form990PartVIISectionAGrp/PersonNm8Tamara Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Clement
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary-Ellen Howells
IRS990/Form990PartVIISectionAGrp/PersonNm11Kerry Clapper
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Goeglein
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Ehrhart
IRS990/Form990PartVIISectionAGrp/PersonNm14Joe Faw
IRS990/Form990PartVIISectionAGrp/PersonNm15Matt Frey
IRS990/Form990PartVIISectionAGrp/PersonNm16Glen Gilzean
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Kilpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm18Jack Weldon
IRS990/Form990PartVIISectionAGrp/PersonNm19Joe Pietrzak
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark Purtee
IRS990/Form990PartVIISectionAGrp/PersonNm21Scott Daigle
IRS990/Form990PartVIISectionAGrp/PersonNm22David Walker
IRS990/Form990PartVIISectionAGrp/PersonNm23Barbara Inman
IRS990/Form990PartVIISectionAGrp/PersonNm24Ron Spoor
IRS990/Form990PartVIISectionAGrp/PersonNm25Sonya Hundley
IRS990/Form990PartVIISectionAGrp/PersonNm26Mike Sutton
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2377420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2448149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2541861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Vice Chair
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/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0106546
IRS990/FundraisingGrossIncomeAmt0217174
IRS990/GainOrLossGrp/OtherAmt0-7707
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0792087
IRS990/GrantAmt0113400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0113400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0113400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0636
IRS990/GrossReceiptsAmt08806104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04350
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0450
IRS990/InformationTechnologyGrp/ProgramServicesAmt027687
IRS990/InformationTechnologyGrp/TotalAmt032487
IRS990/InsuranceGrp/ManagementAndGeneralAmt01112
IRS990/InsuranceGrp/ProgramServicesAmt066050
IRS990/InsuranceGrp/TotalAmt067162
IRS990/IntangibleAssetsGrp/BOYAmt0379755
IRS990/IntangibleAssetsGrp/EOYAmt0315890
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt03042659
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0FL
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-222544
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-222544
IRS990/MissionDesc0Putting faith into action, Pinellas Habitat for Humanity promotes family stability by providing innovative and affordable housing solutions to qualified individuals and families. In partnership with our community, we work toward our ultimate goal of eliminating substandard housing throughout the county.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06989756
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07841237
IRS990/NetAssetsOrFundBalancesBOYAmt03297132
IRS990/NetAssetsOrFundBalancesEOYAmt04525235
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7707
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01698457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010798
IRS990/OccupancyGrp/ManagementAndGeneralAmt010795

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,261,085
Liabilities
$8,735,850
Net assets
$4,525,235
Revenue
$8,691,215
Expenses
$7,389,718
Net income
$1,301,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.3$12.2$35.0$39.7$40.2$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$11.9$35.2$36.0$31.9$4.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$12.3$30.9$32.5$28.7$3.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$11.7$26.9$35.7$24.9$10.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$10.6$16.0$23.6$18.3$5.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$11.0$10.7$18.1$16.2$1.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$6.31$8.85$18.6$16.6$1.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.66$6.92$16.2$14.1$2.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$8.03$4.75$14.5$14.2$0.31
2016Detailed filing. Detailed filing data is available for this year.$12.3$7.83$4.44$10.0$10.1$0.07
2015Detailed filing. Detailed filing data is available for this year.$12.6$8.05$4.57$8.99$9.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$13.3$8.74$4.53$8.69$7.39$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.87$3.30$7.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$6.30$3.02$6.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$4.21$2.99$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.81$2.62$6.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits