Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-2509116
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$12,264,632
Down $356,357 (-2.8%) from 2015
Net Assets
Down$4,436,241
Down $135,216 (-3.0%) from 2015
Liabilities
Down$7,828,391
Down $221,141 (-2.7%) from 2015
Revenue
Up$10,014,701
Up $1,023,763 (+11%) from 2015
Expenses
Up$10,083,731
Up $1,063,383 (+12%) from 2015
Net Income
Down-$69,030
Down $39,620 (-135%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,012,420 | $3,272,933 | ▲ $260,513 |
| Investments Program Related | $3,094,145 | $3,145,631 | ▲ $51,486 |
| Cash and Non-Interest-Bearing Accounts | $3,176,678 | $2,703,269 | ▼ $473,409 |
| Other Notes and Loans Receivable, Net | $1,643,598 | $1,793,267 | ▲ $149,669 |
| Land, Buildings, and Equipment, Net | $361,077 | $400,539 | ▲ $39,462 |
| Prepaid Expenses and Deferred Charges | $350,000 | $350,000 | → $0 |
| Intangible Assets | $252,400 | $192,629 | ▼ $59,771 |
| Inventories for Sale or Use | $122,212 | $182,137 | ▲ $59,925 |
| Savings and Temporary Cash Investments | $135,325 | $137,159 | ▲ $1,834 |
| Pledges and Grants Receivable | $130,506 | $18,428 | ▼ $112,078 |
| Accounts Receivable | $301,335 | $12,415 | ▼ $288,920 |
| Total Assets | $12,620,989 | $12,264,632 | ▼ $356,357 |
| Other Assets Total | $41,293 | $56,225 | ▲ $14,932 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,237,652 | $6,893,587 | ▼ $344,065 |
| Escrow Account Liability | $337,735 | $422,019 | ▲ $84,284 |
| Accounts Payable and Accrued Expenses | $288,751 | $382,230 | ▲ $93,479 |
| Deferred Revenue | $164,977 | $114,540 | ▼ $50,437 |
| Other Liabilities | $20,417 | $16,015 | ▼ $4,402 |
| Total Liabilities | $8,049,532 | $7,828,391 | ▼ $221,141 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,988,013 | $3,939,429 | ▼ $48,584 |
| Temporarily Rstr Net Assets | $563,444 | $476,812 | ▼ $86,632 |
| Permanently Rstr Net Assets | $20,000 | $20,000 | → $0 |
| Total Net Assets Fund Balance | $4,571,457 | $4,436,241 | ▼ $135,216 |
| Total Liabilities and Net Assets / Fund Balance | $12,620,989 | $12,264,632 | ▼ $356,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $240,062 | $112,346 | $352,408 |
| Other Land Buildings | $82,061 | $142,893 | $224,954 |
| Equipment | $78,416 | $139,576 | $217,992 |
| Investment Program Related Org | $3,145,631 | - | - |
| Other Securities | $352,691 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $20,000 | - | - | - | $20,000 |
| 2014 | $20,000 | - | - | - | $20,000 |
| 2013 | $20,000 | - | - | - | $20,000 |
| 2012 | $20,000 | - | - | - | $20,000 |
| 2011 | $20,000 | - | - | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Sutton | CEO | FT | $121,555 | $121,555 |
| Sonya Forbes | CFO | FT | $74,298 | $74,298 |
| Name | Title |
|---|---|
| Julie Klavans | Board Chair |
| Jason Clement | Board Vice Chair |
| Amy Rettig | Director |
| Bill Protz | Director |
| Chuck Aldrich | Director |
| Dav Mosby | Director |
| Jason Miller | Director |
| Joe Faw | Director |
| Kerry Clapper | Director |
| Mark Purtee | Director |
| Matt Frey | Director |
| Michael Kilpatrick | Director |
| Scott Daigle | Director |
| Scott Gault | Director |
| Tamara Davis | Director |
| Thomas Goeglein | Director |
| Tracy West | Director |
| Will Conroy | Director |
| Mary-Ellen Howells | Secretary |
| John Nicely | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Glaros Construction | General construction | PO Box 474, Tarpon Springs, FL 34689 | $268,855 |
| RJ Kielty Plumbing | Plumbing services | 9507 State Road 52, Hudson, FL 34669 | $246,226 |
| AAA Electrical Contractors | Electrical | 6636 Industrial Ave, Port Richey, FL 34668 | $210,677 |
| Cool Air of Pinellas | HVAC services | 6681 67th Lane N, Pinellas Park, FL 33781 | $202,585 |
| S&S Masonry of Tampa Bay Inc | Masonry | 26328 Green Willow Run, Wesley Chapel, FL 33544 | $177,010 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $953,627 | Fair Market Value (FMV) |
| Real Estate Residential | 4 | $198,142 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 37 | $158,297 | Fair Market Value (FMV) |
| Total Noncash Contributions | 41 | $1,310,066 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,683,281 |
| Salaries, Compensation, and Employee Benefits | $2,238,450 |
| Total Fundraising Expense | $401,128 |
| Grants and Similar Amounts Paid | $162,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,456,250 | $91,918 | $245,473 | $1,793,641 |
| Occupancy | $390,652 | $15,400 | $15,425 | $421,477 |
| Other Employee Benefits | $189,302 | $11,379 | $27,510 | $228,191 |
| Current Officers, Directors, Trustees, and Key Employees | $156,682 | $9,793 | $29,378 | $195,853 |
| Grants to Domestic Orgs | $162,000 | - | - | $162,000 |
| Depreciation Depletion | $128,937 | $19,680 | - | $148,617 |
| Office Expenses | $111,026 | $2,893 | $17,021 | $130,940 |
| Advertising | $81,744 | - | $36,375 | $118,119 |
| Travel | $108,432 | - | $4,474 | $112,906 |
| Insurance | $81,285 | - | - | $81,285 |
| Fees for Services Other | $67,852 | $2,723 | $7,179 | $77,754 |
| Information Technology | $33,589 | $390 | $5,051 | $39,030 |
| Fees for Services Accounting | - | $29,750 | - | $29,750 |
| Conferences and Meetings | $17,387 | - | $3,802 | $21,189 |
| Pension Plan Contributions | $17,748 | $2,417 | $600 | $20,765 |
| Fees for Services Legal | - | $11,231 | - | $11,231 |
| Other Expenses | $7,363 | $11,046 | $8,840 | $7,363 |
| Total Functional Expenses | $9,473,983 | $208,620 | $401,128 | $10,083,731 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,580,235 |
| Expenses per Audited Statements | $10,083,731 |
| Total Expenses per Form 990 | $10,083,731 |
| Expenses Not Reported on Form 990 | $1,496,504 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Habitat for Humanity International | Americus, GA | - | Affiliation with Habitat International | $162,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $399,333 |
| Fundraising Direct Expenses | $167,575 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $272,855 | $272,855 | $27,327 | $245,528 |
| Golf | $69,230 | $69,230 | $6,939 | $62,291 |
| Total Events | $399,333 | $399,333 | $167,575 | $231,758 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $16,015 |
“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 Form 990 is filed.”
“Board members are required to annually sign the conflict of interest policy.”
“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.”
“They are kept in the office and would be available if anyone requests them.”
“Capitalized volunteer labor -36,402.”
“The audit is reviewed by the Finance Committee.”
“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.”
“Restore merchandise 901,296.”
“Restore merchandise 901,296. Capitalized volunteer labor 36,402.”
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 | 288751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 382230 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 301335 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12415 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Promotes family stability by providing innovative & affordable housing to qualified families. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 36375 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 81744 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 118119 |
| IRS990/AllOtherContributionsAmt | 0 | 2973288 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sonya Forbes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275364755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13355 49th St N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clearwater |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33762 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3176678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2703269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29378 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9793 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 156682 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195853 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3802 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17387 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21189 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 268855 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 246226 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 210677 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 202585 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 177010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 474 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9507 State Road 52 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6636 Industrial Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6681 67th Lane N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 26328 Green Willow Run |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Tarpon Springs |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Hudson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Port Richey |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Pinellas Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Wesley Chapel |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34689 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34669 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 34668 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33781 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33544 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Glaros Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RJ Kielty Plumbing |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AAA Electrical Contractors |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Cool Air of Pinellas |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | S&S Masonry of Tampa Bay Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | General construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Plumbing services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Electrical |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HVAC services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Masonry |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3467818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 162000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36899 |
| IRS990/CYOtherExpensesAmt | 0 | 7683281 |
| IRS990/CYOtherRevenueAmt | 0 | 293741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6216243 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2238450 |
| IRS990/CYTotalExpensesAmt | 0 | 10083731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 401128 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10014701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 164977 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 114540 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19680 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148617 |
| IRS990/Desc | 0 | Homes transferred to eligible families formerly living in substandard housing. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 337735 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 422019 |
| IRS990/ExpenseAmt | 0 | 8474523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11231 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11231 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7179 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67852 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77754 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/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/PersonNm | 0 | Julie Klavans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jason Clement |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Nicely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary-Ellen Howells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chuck Aldrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bill Protz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jason Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dav Mosby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Will Conroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tamara Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tracy West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Thomas Goeglein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joe Faw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Matt Frey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Scott Gault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michael Kilpatrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kerry Clapper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Amy Rettig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mark Purtee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Scott Daigle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mike Sutton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Sonya Forbes |
| 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 | 121555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 74298 |
| 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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 167575 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 399333 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -46024 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 494530 |
| IRS990/GrantAmt | 0 | 162000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 162000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 162000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 62955 |
| IRS990/GrossReceiptsAmt | 0 | 10291255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5051 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33589 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81285 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 252400 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 192629 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 122212 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 182137 |
| IRS990/InvestmentExpenseAmt | 0 | -29784 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82923 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82923 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3012420 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3272933 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3094145 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3145631 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 394815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 361077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 400539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 795354 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 108979 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| 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, community and hope. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7237652 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6893587 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4571457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4436241 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -46024 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -46024 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 231758 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 231758 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1310066 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15425 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 390652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 421477 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17021 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130940 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41293 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56225 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -36402 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27510 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 189302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 228191 |
| IRS990/OtherExpensesGrp/Desc | 0 | Construction costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Home warranty repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6312100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6312100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20417 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16015 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 230000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 230000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 230000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.