Civic Intelligence

Habitat for Humanity of Pinellas County Inc & Subsidiaries

990 • Fiscal year 2016 • EIN 59-2509116

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 23, 2017

13355 49th Street NorthClearwater, FL 33762

(727) 536-4755

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.78x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$121,555

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$12,264,632
Liabilities$7,828,391
Net Assets$4,436,241

Operations Trend

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

2016

Revenue$10,014,701
Expenses$10,083,731
Net Income-$69,030
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$10,291,255
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$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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike SuttonCEOFT$121,555$121,555
Sonya ForbesCFOFT$74,298$74,298

Board Members and Trustees

NameTitle
Julie KlavansBoard Chair
Jason ClementBoard Vice Chair
Amy RettigDirector
Bill ProtzDirector
Chuck AldrichDirector
Dav MosbyDirector
Jason MillerDirector
Joe FawDirector
Kerry ClapperDirector
Mark PurteeDirector
Matt FreyDirector
Michael KilpatrickDirector
Scott DaigleDirector
Scott GaultDirector
Tamara DavisDirector
Thomas GoegleinDirector
Tracy WestDirector
Will ConroyDirector
Mary-Ellen HowellsSecretary
John NicelyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Glaros ConstructionGeneral constructionPO Box 474, Tarpon Springs, FL 34689$268,855
RJ Kielty PlumbingPlumbing services9507 State Road 52, Hudson, FL 34669$246,226
AAA Electrical ContractorsElectrical6636 Industrial Ave, Port Richey, FL 34668$210,677
Cool Air of PinellasHVAC services6681 67th Lane N, Pinellas Park, FL 33781$202,585
S&S Masonry of Tampa Bay IncMasonry26328 Green Willow Run, Wesley Chapel, FL 33544$177,010
Revenue and Support

Revenue Composition

Contributions and Grants
$3,467,818
Program Service Revenue
$6,216,243
Investment Income
$36,899
Other Revenue
$293,741
All Other Contributions
$2,973,288
Change in Net Assets
$-69,030

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
Clothing and Household Goods-$953,627Fair Market Value (FMV)
Real Estate Residential4$198,142Fair Market Value (FMV)
Other Non Cash Contri Table37$158,297Fair Market Value (FMV)
Total Noncash Contributions41$1,310,066-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,984,917
Revenue Not Reported on Financial Statements
$29,784
Revenue Not Reported on Form 990
$1,460,102
Total Revenue per Audited Statements
$11,445,019
Total Revenue per Form 990
$10,014,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA-Affiliation with Habitat International$162,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$399,333
Fundraising Direct Expenses$167,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$16,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 Form 990 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

Filer Name
Habitat For Humanity of Pinellas County
EIN
59-2509116
Phone
7275364755
Address
13355 49th Street North, Clearwater, FL 33762

Signing Officer

Name
Mike Sutton
Title
CEO
Phone
7275364755
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Sutton
Formed
1985
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
61
Volunteers
5,000

Preparer

Firm
PDR Certified Public Accountants
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Nancy M Ridenour
Phone
7277854447
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Capitalized volunteer labor -36,402.

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 901,296.

Part XII, Line 2D - Other Adjustments:

Restore merchandise 901,296. Capitalized volunteer labor 36,402.

Raw XML AppendixShowing 400 of 772 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
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Klavans
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Clement
IRS990/Form990PartVIISectionAGrp/PersonNm2John Nicely
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary-Ellen Howells
IRS990/Form990PartVIISectionAGrp/PersonNm4Chuck Aldrich
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Protz
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Miller
IRS990/Form990PartVIISectionAGrp/PersonNm7Dav Mosby
IRS990/Form990PartVIISectionAGrp/PersonNm8Will Conroy
IRS990/Form990PartVIISectionAGrp/PersonNm9Tamara Davis
IRS990/Form990PartVIISectionAGrp/PersonNm10Tracy West
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Goeglein
IRS990/Form990PartVIISectionAGrp/PersonNm12Joe Faw
IRS990/Form990PartVIISectionAGrp/PersonNm13Matt Frey
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott Gault
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Kilpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm16Kerry Clapper
IRS990/Form990PartVIISectionAGrp/PersonNm17Amy Rettig
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Purtee
IRS990/Form990PartVIISectionAGrp/PersonNm19Scott Daigle
IRS990/Form990PartVIISectionAGrp/PersonNm20Mike Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm21Sonya Forbes
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/ReportableCompFromOrgAmt20121555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2174298
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0167575
IRS990/FundraisingGrossIncomeAmt0399333
IRS990/GainOrLossGrp/OtherAmt0-46024
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0494530
IRS990/GrantAmt0162000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0162000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0162000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt062955
IRS990/GrossReceiptsAmt010291255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05051
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0390
IRS990/InformationTechnologyGrp/ProgramServicesAmt033589
IRS990/InformationTechnologyGrp/TotalAmt039030
IRS990/InsuranceGrp/ProgramServicesAmt081285
IRS990/InsuranceGrp/TotalAmt081285
IRS990/IntangibleAssetsGrp/BOYAmt0252400
IRS990/IntangibleAssetsGrp/EOYAmt0192629
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0122212
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0182137
IRS990/InvestmentExpenseAmt0-29784
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082923
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03012420
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03272933
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03094145
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03145631
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0361077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400539
IRS990/LandBldgEquipCostOrOtherBssAmt0795354
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0108979
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, community and hope.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07237652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06893587
IRS990/NetAssetsOrFundBalancesBOYAmt04571457
IRS990/NetAssetsOrFundBalancesEOYAmt04436241
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-46024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46024
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0231758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0231758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01310066
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015425
IRS990/OccupancyGrp/ManagementAndGeneralAmt015400
IRS990/OccupancyGrp/ProgramServicesAmt0390652
IRS990/OccupancyGrp/TotalAmt0421477
IRS990/OfficeExpensesGrp/FundraisingAmt017021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02893
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111026
IRS990/OfficeExpensesGrp/TotalAmt0130940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041293
IRS990/OtherAssetsTotalGrp/EOYAmt056225
IRS990/OtherChangesInNetAssetsAmt0-36402
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228191
IRS990/OtherExpensesGrp/Desc0Construction costs
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Home warranty repairs
IRS990/OtherExpensesGrp/Desc3Bad debt expense
IRS990/OtherExpensesGrp/FundraisingAmt08840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011046
IRS990/OtherExpensesGrp/ProgramServicesAmt06312100
IRS990/OtherExpensesGrp/ProgramServicesAmt1117327
IRS990/OtherExpensesGrp/ProgramServicesAmt234307
IRS990/OtherExpensesGrp/ProgramServicesAmt37363
IRS990/OtherExpensesGrp/TotalAmt06312100
IRS990/OtherExpensesGrp/TotalAmt1137213
IRS990/OtherExpensesGrp/TotalAmt234307
IRS990/OtherExpensesGrp/TotalAmt37363
IRS990/OtherLiabilitiesGrp/BOYAmt020417
IRS990/OtherLiabilitiesGrp/EOYAmt016015
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/BusinessCd1230000
IRS990/OtherRevenueMiscGrp/BusinessCd2230000
IRS990/OtherRevenueMiscGrp/Desc0Other revenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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