Civic Intelligence

Habitat for Humanity of East Polk County Inc

EIN 59-2856392 • 501(c)3 • Winter Haven, FL

Profile

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live. Continued on schedule ohabitat for humanity of east polk county adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.

3550 Recker HighwayWinter Haven, FL 33880

www.habitateastpolk.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.78x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$93,454

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,890,292

Down $478,278 (-8.9%) from 2023

Liabilities

Down

$1,079,124

Down $224,933 (-17%) from 2023

Net Assets

Down

$3,811,168

Down $253,345 (-6.2%) from 2023

Revenue

Down

$1,391,663

Down $402,845 (-22%) from 2023

Expenses

Down

$1,620,988

Down $7,029 (-0.4%) from 2023

Net Income

Down

-$229,325

Down $395,816 (-238%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,172,513Liabilities 2011: $694,290Net Assets 2011: $2,478,2232011Assets 2012: $3,168,671Liabilities 2012: $805,116Net Assets 2012: $2,363,5552012Assets 2013: $3,244,885Liabilities 2013: $821,200Net Assets 2013: $2,423,6852013Assets 2014: $3,402,687Liabilities 2014: $860,653Net Assets 2014: $2,542,0342014Assets 2015: $3,795,917Liabilities 2015: $851,762Net Assets 2015: $2,944,1552015Assets 2016: $3,869,795Liabilities 2016: $892,935Net Assets 2016: $2,976,8602016Assets 2017: $4,672,626Liabilities 2017: $1,576,456Net Assets 2017: $3,096,1702017Assets 2018: $4,686,402Liabilities 2018: $1,632,011Net Assets 2018: $3,054,3912018Assets 2019: $4,646,314Liabilities 2019: $1,661,909Net Assets 2019: $2,984,4052019Assets 2020: $4,653,826Liabilities 2020: $1,772,824Net Assets 2020: $2,881,0022020Assets 2021: $4,653,931Liabilities 2021: $1,534,870Net Assets 2021: $3,119,0612021Assets 2022: $5,363,982Liabilities 2022: $1,467,778Net Assets 2022: $3,896,2042022Assets 2023: $5,368,570Liabilities 2023: $1,304,057Net Assets 2023: $4,064,5132023Assets 2024: $4,890,292Liabilities 2024: $1,079,124Net Assets 2024: $3,811,1682024

Highlighted filing

2024

Assets$4,890,292
Liabilities$1,079,124
Net Assets$3,811,168

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,250,647Expenses 2011: $1,175,161Net Income 2011: $75,4862011Expenses 2012: $1,726,3452012Expenses 2013: $1,316,1322013Revenue 2014: $1,345,319Expenses 2014: $1,226,970Net Income 2014: $118,3492014Revenue 2015: $1,983,568Expenses 2015: $1,625,297Net Income 2015: $358,2712015Revenue 2016: $1,093,654Expenses 2016: $1,055,566Net Income 2016: $38,0882016Revenue 2017: $1,176,625Expenses 2017: $1,057,315Net Income 2017: $119,3102017Revenue 2018: $911,832Expenses 2018: $953,611Net Income 2018: -$41,7792018Revenue 2019: $1,412,395Expenses 2019: $1,482,381Net Income 2019: -$69,9862019Revenue 2020: $1,084,129Expenses 2020: $1,187,532Net Income 2020: -$103,4032020Revenue 2021: $1,242,020Expenses 2021: $1,003,961Net Income 2021: $238,0592021Revenue 2022: $1,919,724Expenses 2022: $1,142,581Net Income 2022: $777,1432022Revenue 2023: $1,794,508Expenses 2023: $1,628,017Net Income 2023: $166,4912023Revenue 2024: $1,391,663Expenses 2024: $1,620,988Net Income 2024: -$229,3252024

Highlighted filing

2024

Revenue$1,391,663
Expenses$1,620,988
Net Income-$229,325

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$1.08$3.81$1.39$1.62$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.30$4.06$1.79$1.63$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.47$3.90$1.92$1.14$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.53$3.12$1.24$1.00$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.77$2.88$1.08$1.19$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.66$2.98$1.41$1.48$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.63$3.05$0.91$0.95$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.58$3.10$1.18$1.06$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.89$2.98$1.09$1.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.85$2.94$1.98$1.63$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.86$2.54$1.35$1.23$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.82$2.42$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.81$2.36$1.73
2011Summary only. Only limited summary data is available for this year.$3.17$0.69$2.48$1.25$1.18$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$2,485,624
Mission and Program Overview

Mission

Habitat for humanity works in partnership with god and people everywhere to develop communities with people in need by building and renovating decent, affordable homes.

To develop communities with people in need by building and renovating decent, affordable homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,631,708$3,058,925▲ $427,217
Land, Buildings, and Equipment, Net$1,207,872$1,189,908▼ $17,964
Cash and Non-Interest-Bearing Accounts$249,369$397,567▲ $148,198
Savings and Temporary Cash Investments$295,492$355,660▲ $60,168
Accounts Receivable-$210,472-
Inventories for Sale or Use$261,316$142,826▼ $118,490
Prepaid Expenses and Deferred Charges$8,174$8,624▲ $450
Total Assets$4,653,931$5,363,982▲ $710,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,367,760$1,342,250▼ $25,510
Accounts Payable and Accrued Expenses$46,334$119,388▲ $73,054
Escrow Account Liability$120,776$6,140▼ $114,636
Total Liabilities$1,534,870$1,467,778▼ $67,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,785,373$3,708,686▲ $923,313
Net Assets With Donor Restrictions$333,688$187,518▼ $146,170
Total Net Assets Fund Balance$3,119,061$3,896,204▲ $777,143
Total Liabilities and Net Assets / Fund Balance$4,653,931$5,363,982▲ $710,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,821$182,040$655,861
Leasehold Improvements$298,772$95,026$393,798
Land$386,926-$386,926
Other Land Buildings$24,363$68,052$92,415
Equipment$6,026$26,217$32,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie FarrishExecutive Director Until 12/2021FT$73,052$5,927$78,979
Mark FerreiraExecutive Director Starting 12/2021FT$17,849-$17,849

Board Members and Trustees

NameTitle
Brian ReevesPresident Starting 1/2022
Heath JohnsonPresident Until 12/2021
Carter AdamsDirector
Colin SammonsDirector
Gina CuneoDirector
Josh ConnorDirector
Judy BeattyDirector
Lexington WorrellDirector
Rosie StreeterDirector
Sylvia LeedyDirector
William BakerDirector
Deborah WintersSecretary
Harry HazelwoodTreasurer
Harold BakerVP Starting 1/2022
Revenue and Support

Revenue Composition

Contributions and Grants
$611,371
Program Service Revenue
$1,176,936
Investment Income
$1,056
Other Revenue
$130,361
All Other Contributions
$241,318
Change in Net Assets
$777,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,485,624
Revenue Not Reported on Financial Statements
$-565,900
Revenue Not Reported on Form 990
$13,911
Other Revenue Adjustments
$-565,900
Total Revenue per Audited Statements
$2,499,535
Total Revenue per Form 990
$1,919,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$935,662
Salaries, Compensation, and Employee Benefits$203,019
Professional Fundraising Fees$3,900
Total Fundraising Expense$3,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,577$39,080-$111,657
Interest$111,195--$111,195
Other Salaries and Wages$59,507$12,646-$72,153
Office Expenses$4,729$48,597-$53,326
Occupancy$19,540$19,302-$38,842
Other Expenses$46,323$17,278-$17,278
Travel$7,714$8,785-$16,499
Payments to Affiliates$15,156--$15,156
Fees for Services Accounting$5,477$9,194-$14,671
Payroll Taxes$9,328$5,023-$14,351
Insurance$5,403$5,403-$10,806
All Other Expenses-$9,244-$9,244
Depreciation Depletion$3,895$2,753-$6,648
Other Employee Benefits$2,336$2,522-$4,858
Fees for Services Professional Fundraising--$3,900$3,900
Fees for Services Other$2,590$1,005-$3,595
Conferences and Meetings-$3,092-$3,092
Total Functional Expenses$954,757$183,924$3,900$1,142,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,722,392
Expenses per Audited Statements$1,142,581
Total Expenses per Form 990$1,142,581
Expenses Not Reported on Form 990$579,811
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 A, Line 1A

The duties of the executive committee are to represent and act on behalf of the corporation between regular monthly meetings, on personnel relations and regulations, budget control, and contractual relationships with individuals, agencies and firms. Duties also include nominating and training a single slate of officers to replace the outgoing class of directors at the annual meeting, to nominate person for election by the board of directors, and to nominate officers and person to fill vacancies occurring between elections. The committee may, at the direction of the board, meet in lieu of the regular meetings of the board of directors and shall have the authority to conduct the business of the corporation, as previously directed by the board of directors. Membership shall be composed of all officers of the board of directors.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an outside accounting firm and reviewed by the executive director, treasurer, and other board members before being submitted.

Form 990, Part VI, Section B, Line 15A

The executive director is on a yearly contract that is reviewed and approved by the board of directors. Compensation is determined by a comparison to past performance evaluations. Compensation data is from habitat for humanity internationals affiliate salary and benefits survey.

Form 990, Part VI, Section C, Line 19

The governing documents, financial statements, and conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of East
EIN
59-2856392
Phone
8632922256
Address
3550 RECKER HIGHWAY, WINTER HAVEN, FL 33880

Signing Officer

Name
Mark Ferreira
Title
Executive Director
Phone
8632922256
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ferreira
Formed
1987
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
182

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Each payment by a homeowner includes an escrow amount that is placed in a separate account to pay property taxes and insurance as the bills become due.

PART X, LINE 2:

Habitat follows the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The implementation of this standard had no impact on habitat's financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Restore cost of goods sold -565,900.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Restore cost of goods sold 565,900.

Raw XML AppendixShowing 400 of 548 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119388
IRS990/AccountsReceivableGrp/EOYAmt0210472
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING DECENT, AFFORDABLE HOMES.
IRS990/AllOtherContributionsAmt0241318
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09244
IRS990/AllOtherExpensesGrp/TotalAmt09244
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE FARISH
IRS990/BooksInCareOfDetail/PhoneNum08632922256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03550 RECKER HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTER HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033880
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0249369
IRS990/CashNonInterestBearingGrp/EOYAmt0397567
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039080
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072577
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111657
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03092
IRS990/ConferencesMeetingsGrp/TotalAmt03092
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0565900
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0611371
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01056
IRS990/CYOtherExpensesAmt0935662
IRS990/CYOtherRevenueAmt0130361
IRS990/CYProgramServiceRevenueAmt01176936
IRS990/CYRevenuesLessExpensesAmt0777143
IRS990/CYSalariesCompEmpBnftPaidAmt0203019
IRS990/CYTotalExpensesAmt01142581
IRS990/CYTotalFundraisingExpenseAmt03900
IRS990/CYTotalProfFndrsngExpnsAmt03900
IRS990/CYTotalRevenueAmt01919724
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02753
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03895
IRS990/DepreciationDepletionGrp/TotalAmt06648
IRS990/Desc0HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. CONTINUED ON SCHEDULE O.AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0333688
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0187518
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0120776
IRS990/EscrowAccountLiabilityGrp/EOYAmt06140
IRS990/ExpenseAmt0954757
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09194
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05477
IRS990/FeesForServicesAccountingGrp/TotalAmt014671
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01005
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02590
IRS990/FeesForServicesOtherGrp/TotalAmt03595
IRS990/FeesForServicesProfFundraising/FundraisingAmt03900
IRS990/FeesForServicesProfFundraising/TotalAmt03900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05927
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/PersonNm0JULIE FARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK FERREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY HAZELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm7CARTER ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9COLIN SAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSIE STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm11LEXINGTON WORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm14GINA CUNEO
IRS990/Form990PartVIISectionAGrp/PersonNm15SYLVIA LEEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117849
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/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/TitleTxt0EXECUTIVE DIRECTOR UNTIL 12/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR STARTING 12/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT STARTING 1/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT UNTIL 12/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP STARTING 1/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0370053
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0875
IRS990/GrossReceiptsAmt02485624
IRS990/GrossSalesOfInventoryAmt0691045
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05403
IRS990/InsuranceGrp/ProgramServicesAmt05403
IRS990/InsuranceGrp/TotalAmt010806
IRS990/InterestGrp/ProgramServicesAmt0111195
IRS990/InterestGrp/TotalAmt0111195
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0261316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0142826
IRS990/InvestmentIncomeGrp/ExclusionAmt0181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01207872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01189908
IRS990/LandBldgEquipCostOrOtherBssAmt01561243
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0309
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0309
IRS990/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. CONTINUED ON SCHEDULE OHABITAT FOR HUMANITY OF EAST POLK COUNTY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01367760
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01342250
IRS990/NetAssetsOrFundBalancesBOYAmt03119061
IRS990/NetAssetsOrFundBalancesEOYAmt03896204
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0875
IRS990/NetIncomeOrLossGrp/ExclusionAmt0125145
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0125145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02785373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03708686
IRS990/NoncashContributionsAmt019681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019302
IRS990/OccupancyGrp/ProgramServicesAmt019540
IRS990/OccupancyGrp/TotalAmt038842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048597
IRS990/OfficeExpensesGrp/ProgramServicesAmt04729
IRS990/OfficeExpensesGrp/TotalAmt053326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04858
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM FINANCING COSTS
IRS990/OtherExpensesGrp/Desc2MORTGAGE ADJUSTMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017278
IRS990/OtherExpensesGrp/ProgramServicesAmt0379820
IRS990/OtherExpensesGrp/ProgramServicesAmt1209167
IRS990/OtherExpensesGrp/ProgramServicesAmt246323
IRS990/OtherExpensesGrp/TotalAmt0379820
IRS990/OtherExpensesGrp/TotalAmt1209167
IRS990/OtherExpensesGrp/TotalAmt246323
IRS990/OtherExpensesGrp/TotalAmt317278
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04176
IRS990/OtherRevenueMiscGrp/ExclusionAmt1401
IRS990/OtherRevenueMiscGrp/ExclusionAmt2330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2330
IRS990/OtherRevenueTotalAmt05216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059507
IRS990/OtherSalariesAndWagesGrp/TotalAmt072153
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02631708
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03058925
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015156
IRS990/PaymentsToAffiliatesGrp/TotalAmt015156
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05023
IRS990/PayrollTaxesGrp/ProgramServicesAmt09328
IRS990/PayrollTaxesGrp/TotalAmt014351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08624
IRS990/PrincipalOfficerNm0MARK FERREIRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc1HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1417616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1417616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01010739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0858045
IRS990/PYOtherRevenueAmt0-509198
IRS990/PYProgramServiceRevenueAmt0740332
IRS990/PYRevenuesLessExpensesAmt0238059
IRS990/PYSalariesCompEmpBnftPaidAmt0142016
IRS990/PYTotalExpensesAmt01003961
IRS990/PYTotalProfFndrsngExpnsAmt03900
IRS990/PYTotalRevenueAmt01242020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0777143
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01176936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 9,075. 2018 AMOUNT: $ 3,410. 2019 AMOUNT: $ 4,286. 2020 AMOUNT: $ 15,263. 2021 AMOUNT: $ 5,216.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01010739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0861415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01079867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04284454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06260254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93620
IRS990ScheduleA/PublicSupportPY170Pct00.95840
IRS990ScheduleA/PublicSupportTotal170Amt04047382
IRS990ScheduleA/SubstantialContributorsTotAmt0237072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01010739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0861415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01079867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04284454
IRS990ScheduleA/TotalSupportAmt04323179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits