Civic Intelligence

Habitat for Humanity of South Brevard Inc

990 • Fiscal year 2017 • EIN 59-2617673

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 27, 2018

Organization ProfileWWW.BREVARDHABITAT.COM
4515 Babcock StPalm Bay, FL 32905

(321) 728-4009

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.28x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$64,097

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,705,474

Up $347,589 (+5.5%) from 2016

Net Assets

Up

$5,679,349

Up $408,826 (+7.8%) from 2016

Liabilities

Down

$1,026,125

Down $61,237 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$3,694,843

Up $294,281 (+8.7%) from 2016

Expenses

Up

$3,286,017

Up $246,931 (+8.1%) from 2016

Net Income

Up

$408,826

Up $47,350 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2011: $3,793,539Liabilities 2011: $217,928Net Assets 2011: $3,575,6112011Assets 2012: $3,615,523Liabilities 2012: $167,103Net Assets 2012: $3,448,4202012Assets 2013: $5,080,691Liabilities 2013: $1,193,557Net Assets 2013: $3,887,1342013Assets 2014: $4,877,739Liabilities 2014: $1,090,666Net Assets 2014: $3,787,0732014Assets 2015: $5,975,014Liabilities 2015: $1,065,967Net Assets 2015: $4,909,0472015Assets 2016: $6,357,885Liabilities 2016: $1,087,362Net Assets 2016: $5,270,5232016Assets 2017: $6,705,474Liabilities 2017: $1,026,125Net Assets 2017: $5,679,3492017Assets 2018: $6,925,665Liabilities 2018: $980,699Net Assets 2018: $5,944,9662018Assets 2019: $7,222,992Liabilities 2019: $957,069Net Assets 2019: $6,265,9232019Assets 2020: $7,554,774Liabilities 2020: $917,787Net Assets 2020: $6,636,9872020Assets 2021: $7,785,577Liabilities 2021: $815,746Net Assets 2021: $6,969,8312021Assets 2022: $8,730,787Liabilities 2022: $756,300Net Assets 2022: $7,974,4872022Assets 2023: $9,143,494Liabilities 2023: $668,303Net Assets 2023: $8,475,1912023Assets 2024: $9,419,428Liabilities 2024: $698,529Net Assets 2024: $8,720,8992024Assets 2025: $9,671,982Liabilities 2025: $812,447Net Assets 2025: $8,859,5352025

Highlighted filing

2017

Assets$6,705,474
Liabilities$1,026,125
Net Assets$5,679,349
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,895,399Expenses 2011: $1,960,619Net Income 2011: -$65,2202011Expenses 2012: $2,356,6212012Expenses 2013: $1,293,1972013Revenue 2014: $2,467,422Expenses 2014: $2,580,888Net Income 2014: -$113,4662014Revenue 2015: $3,350,619Expenses 2015: $2,952,805Net Income 2015: $397,8142015Revenue 2016: $3,400,562Expenses 2016: $3,039,086Net Income 2016: $361,4762016Revenue 2017: $3,694,843Expenses 2017: $3,286,017Net Income 2017: $408,8262017Revenue 2018: $3,114,642Expenses 2018: $2,849,128Net Income 2018: $265,5142018Revenue 2019: $3,869,890Expenses 2019: $3,464,196Net Income 2019: $405,6942019Revenue 2020: $3,357,864Expenses 2020: $3,078,529Net Income 2020: $279,3352020Revenue 2021: $2,482,643Expenses 2021: $2,210,831Net Income 2021: $271,8122021Revenue 2022: $2,763,433Expenses 2022: $1,752,746Net Income 2022: $1,010,6872022Revenue 2023: $3,791,518Expenses 2023: $3,290,814Net Income 2023: $500,7042023Revenue 2024: $4,001,038Expenses 2024: $2,913,755Net Income 2024: $1,087,2832024Revenue 2025: $3,763,943Expenses 2025: $3,625,307Net Income 2025: $138,6362025

Highlighted filing

2017

Revenue$3,694,843
Expenses$3,286,017
Net Income$408,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 27, 2018
Return Version
2016v3.1
Gross Receipts
$3,758,723
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity of brevard county (habitat brevard) brings people together to build homes, communities and hope as a community based low income housing developer. An affiliate of habitat for humanity international, we have built, renovated, or repaired over 400 homes in brevard county in partnership with low-income working families. In addition, we have funded the construction of homes overseas through our tithe program. Brevard habitat builds houses affordably, using primarily volunteer labor, and sells them at cost, with no profit and no interest to working families in brevard county.

Seeking to put god's love into action, habitat for humanity of brevard county (habitat brevard) brings people together to build homes, communities and hope as a community based low income housing developer. An affiliate of habitat for humanity international, we have built, renovated, or repaired over 330 homes in brevard county in partnership with low-income working families. In addition, we have funded the construction of homes overseas through our tithe program. Brevard habitat builds houses affordably, using primarily volunteer labor, and sells them at cost, with no profit and no interest to working families in brevard county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,136,774$3,147,394▲ $10,620
Cash and Non-Interest-Bearing Accounts$922,379$1,245,335▲ $322,956
Land, Buildings, and Equipment, Net$1,252,890$1,212,233▼ $40,657
Inventories for Sale or Use$729,013$701,965▼ $27,048
Investments Other Securities$258,688$367,581▲ $108,893
Savings and Temporary Cash Investments$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$24,941--
Investments in Publicly Traded Securities$4,032$4,398▲ $366
Total Assets$6,357,885$6,705,474▲ $347,589
Other Assets Total$4,168$1,568▼ $2,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$722,318$665,326▼ $56,992
Other Liabilities$156,143$144,901▼ $11,242
Escrow Account Liability$153,732$117,889▼ $35,843
Accounts Payable and Accrued Expenses$55,169$98,009▲ $42,840
Total Liabilities$1,087,362$1,026,125▼ $61,237
Net Assets / Fund Balance
Unrestricted Net Assets$5,193,724$5,615,644▲ $421,920
Temporarily Rstr Net Assets$51,799$38,705▼ $13,094
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$5,270,523$5,679,349▲ $408,826
Total Liabilities and Net Assets / Fund Balance$6,357,885$6,705,474▲ $347,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,350$69,230$641,580
Leasehold Improvements$426,459$32,665$459,124
Land$160,000-$160,000
Equipment$47,730$55,386$103,116
Other Land Buildings$5,694$11,556$17,250
Closely Held Equity Interests$367,581--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,000---$25,000
2015$25,000---$25,000
2014$36,108---$36,108
2013$36,108---$36,108
2012$36,108---$36,108
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseTotal
Joe MoranVP Construct$64,097$64,097
Pamela DavisVP Developme$58,092$58,092
Mary E KellyPresident$35,769$35,769

Board Members and Trustees

NameTitle
Karen OsiniakChair
Joe HarrisVice Chair
Andres YepesDirector
Angela MillerDirector
Beverly BowsherDirector
Cheryl WadsworthDirector
Darcia FranceyDirector
Jordan KramerDirector
Jordan LuhnDirector
Ken HitteDirector
Kim ViceDirector
Mark AndersonDirector
Marvin Shelton JrDirector
Natasha SpencerDirector
Richard MercadanteDirector
Sara GoodinDirector
Stephanie DandridgeDirector
Suzy LeonardDirector
Tracy StollerSecretary
Marcus IngeldsenTreasurer
Diane KoenigVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$1,545,053
Program Service Revenue
$2,051,352
Investment Income
$0
Other Revenue
$98,438
All Other Contributions
$1,545,053
Change in Net Assets
$408,826

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
Other Non Cash Contri Table1$982,162Fair Market Value
Other Non Cash Contri Table1$38,891Fair Market Value
Total Noncash Contributions2$1,021,053-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,694,843
Revenue Not Reported on Form 990
$63,504
Total Revenue per Audited Statements
$3,758,347
Total Revenue per Form 990
$3,694,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,393,907
Salaries, Compensation, and Employee Benefits$892,110
Total Fundraising Expense$120,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,146$81,150$86,814$892,110
All Other Expenses$312,536$2,515$2,111$317,162
Other Expenses$69,302-$28,246$97,548
Insurance$46,495$1,614$2,018$50,127
Depreciation Depletion$48,158--$48,158
Interest$24,397--$24,397
Office Expenses$21,231--$21,231
Advertising$20,196--$20,196
Information Technology$15,189$1,396$1,104$17,689
Fees for Services Accounting$12,000--$12,000
Fees for Services Legal$6,355--$6,355
Total Functional Expenses$3,079,049$86,675$120,293$3,286,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,349,521
Expenses per Audited Statements$3,286,017
Total Expenses per Form 990$3,286,017
Expenses Not Reported on Form 990$63,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,651
Fundraising Direct Expenses$63,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$161,651$161,651$63,880$97,771
Total Events$161,651$161,651$63,880$97,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Homeowner Escrow Deposits$130,851
Homeowner Deposits on New Homes$14,050
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, Page 6, Part VI, Line 7A

“All directors and officers are independent voting members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented at a board meeting and then signed by the chairman.”

Form 990, Page 6, Part VI, Line 12C

“Documents are sent regularly which monitor and enforce compliance with the conflict of interest policy. These are reviewed at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The chairman of the board reviews the president's compensation.”

Form 990, Page 6, Part VI, Line 15B

“A compensation review is done each year by the president.”

Form 990, Page 6, Part VI, Line 18

“Financial statements can be accessed through www.brevardhabitat.com.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
59-2617673
Phone
3217284009
Address
4515 BABCOCK ST, PALM BAY, FL 32905
Doing Business As
Habitat for Humanity of Brevard Co

Signing Officer

Name
Mary E Kelly
Title
President
Phone
3217284009
Signed
2018-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Kelly
Formed
1985
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
35
Volunteers
1,200

Preparer

Firm
Flavin Nooney & Person Inc
Address
2200 SOUTH BABCOCK STREET, MELBOURNE, FL 32901
Preparer
Barbara Nooney CPA
Phone
3217254700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Seeking to put god's love into action, habitat for humanity of brevard county (habitat brevard) brings people together to build homes, communities and hope as a community based low income housing developer. An affiliate of habitat for humanity international, we have built, renovated, or repaired over 330 homes in brevard county in partnership with low-income working families. In addition, we have funded the construction of homes overseas through our tithe program. Brevard habitat builds houses affordably, using primarily volunteer labor, and sells them at cost, with no profit and no interest to working families in brevard county.”

Form 990, Part XI, Line 9

“Direct expense from fund raising 63,504 direct expenses from fundraising -63,504”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization administers some mortgages for the city of titusville. The mortgages are separately stated on the statement of financial position as agent mortgages receivable, and are offset by agent mortgages payable. The mortgages payable to titusville are repaid when the money is received from homeowners.”

Schedule D, Page 4, Part XI, Line 2D

“Direct expense from fund raising 63,504”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses from fundraising 63,504”

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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/PersonNm21PAMELA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY E KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm23DIANE KOENIG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP CONSTRUCT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OPERATION
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IRS990/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF BREVARD COUNTY (HABITAT BREVARD) BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE AS A COMMUNITY BASED LOW INCOME HOUSING DEVELOPER. AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, WE HAVE BUILT, RENOVATED, OR REPAIRED OVER 330 HOMES IN BREVARD COUNTY IN PARTNERSHIP WITH LOW-INCOME WORKING FAMILIES. IN ADDITION, WE HAVE FUNDED THE CONSTRUCTION OF HOMES OVERSEAS THROUGH OUR TITHE PROGRAM. BREVARD HABITAT BUILDS HOUSES AFFORDABLY, USING PRIMARILY VOLUNTEER LABOR, AND SELLS THEM AT COST, WITH NO PROFIT AND NO INTEREST TO WORKING FAMILIES IN BREVARD COUNTY.
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IRS990/OtherExpensesGrp/Desc3TITHE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1439051
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IRS990/OtherExpensesGrp/ProgramServicesAmt369302
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IRS990/OtherExpensesGrp/TotalAmt1439051
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086814
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0892110
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IRS990/PrincipalOfficerNm0MARY E KELLY
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IRS990/ProgramServiceRevenueGrp/Desc1HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE DISCOUNT AMORT
IRS990/ProgramServiceRevenueGrp/Desc3GAIN ON FORECLOSED HOMES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1810232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2271571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311733
IRS990/ProgSrvcAccomActy2Grp/Desc0BREVARD HABITAT CREATED 5 NEW AFFORDABLE HOMES AND REHABILITATED 2 HOMES DURING FISCAL YEAR ENDING JUNE 30, 2017 FOR BREVARD COUNTY FAMILIES. WE ARE IN THE PROCESS OF DEVELOPING AND BUILDING IN THE SUNWOOD COMMUNITY IN MELBOURNE, FL WHICH WILL CONSIST OF 15 HOMES TO BE FUNDED BY COMMUNITY PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0824562
IRS990/ProgSrvcAccomActy3Grp/Desc0BREVARD HABITAT OPERATES A RETAIL THRIFT STORE THAT SPECIALIZES IN SELLING SURPLUS NEW AND USED BUILDING AND HOME IMPROVEMENT MATERIALS, APPLIANCES, AND FURNITURE TO THE PUBLIC. THE THRIFT STORE RECEIVES DONATED GOODS AND MATERIALS FROM BUSINESSES, CONTRACTORS, INDIVIDUALS, AND OTHER ORGANIZATIONS WHICH ARE RECORDED AS THRIFT SHOP REVENUE AT THE TIME OF SALE (WHEN THE CASH IS RECEIVED). THE DONATED THRIFT SHOP GOODS AND MATERIALS ARE NOT RECORDED UPON RECEIPT SINCE FAIR VALUE IS DIFFICULT TO DETERMINE.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,705,474
Liabilities
$1,026,125
Net assets
$5,679,349
Revenue
$3,694,843
Expenses
$3,286,017
Net income
$408,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.67$0.81$8.86$3.76$3.63$0.14
2024Detailed filing. Detailed filing data is available for this year.$9.42$0.70$8.72$4.00$2.91$1.09
2023Detailed filing. Detailed filing data is available for this year.$9.14$0.67$8.48$3.79$3.29$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.73$0.76$7.97$2.76$1.75$1.01
2021Detailed filing. Detailed filing data is available for this year.$7.79$0.82$6.97$2.48$2.21$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.55$0.92$6.64$3.36$3.08$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.22$0.96$6.27$3.87$3.46$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.93$0.98$5.94$3.11$2.85$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.71$1.03$5.68$3.69$3.29$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.36$1.09$5.27$3.40$3.04$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.98$1.07$4.91$3.35$2.95$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.88$1.09$3.79$2.47$2.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.19$3.89$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.17$3.45$2.36
2011Summary only. Only limited summary data is available for this year.$3.79$0.22$3.58$1.90$1.96$0.07