Civic Intelligence

West Orange Habitat for Humanity Inc

990 • Fiscal year 2019 • EIN 59-3046322

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2019

13369 W Colonial DriveWinter Garden, FL 34787

(407) 809-4411

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,887,684

Up $205,615 (+12%) from 2018

Net Assets

Up

$1,854,766

Up $230,551 (+14%) from 2018

Liabilities

Down

$32,918

Down $24,936 (-43%) from 2018

Revenue

Up

$1,541,756

Up $540,488 (+54%) from 2018

Expenses

Up

$1,311,205

Up $468,064 (+56%) from 2018

Net Income

Up

$230,551

Up $72,424 (+46%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,909,112Liabilities 2011: $29,257Net Assets 2011: $1,879,8552011Assets 2012: $2,246,724Liabilities 2012: $54,187Net Assets 2012: $2,192,5372012Assets 2013: $2,512,783Liabilities 2013: $61,535Net Assets 2013: $2,451,2482013Assets 2014: $1,860,532Liabilities 2014: $63,381Net Assets 2014: $1,797,1512014Assets 2015: $1,460,373Liabilities 2015: $63,569Net Assets 2015: $1,396,8042015Assets 2016: $1,554,145Liabilities 2016: $51,228Net Assets 2016: $1,502,9172016Assets 2017: $1,504,405Liabilities 2017: $38,317Net Assets 2017: $1,466,0882017Assets 2018: $1,682,069Liabilities 2018: $57,854Net Assets 2018: $1,624,2152018Assets 2019: $1,887,684Liabilities 2019: $32,918Net Assets 2019: $1,854,7662019Assets 2020: $2,187,525Liabilities 2020: $17,509Net Assets 2020: $2,170,0162020Assets 2021: $2,664,942Liabilities 2021: $16,214Net Assets 2021: $2,648,7282021Assets 2022: $3,092,043Liabilities 2022: $34,605Net Assets 2022: $3,057,4382022Assets 2023: $3,892,486Liabilities 2023: $362,606Net Assets 2023: $3,529,8802023Assets 2024: $4,604,758Liabilities 2024: $250,062Net Assets 2024: $4,354,6962024Assets 2025: $5,244,695Liabilities 2025: $147,668Net Assets 2025: $5,097,0272025

Highlighted filing

2019

Assets$1,887,684
Liabilities$32,918
Net Assets$1,854,766

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $408,013Expenses 2011: $405,073Net Income 2011: $2,9402011Revenue 2012: $423,129Expenses 2012: $110,447Net Income 2012: $312,6822012Revenue 2013: $403,597Expenses 2013: $144,886Net Income 2013: $258,7112013Revenue 2014: $519,353Expenses 2014: $447,164Net Income 2014: $72,1892014Revenue 2015: $475,887Expenses 2015: $431,879Net Income 2015: $44,0082015Revenue 2016: $432,023Expenses 2016: $325,910Net Income 2016: $106,1132016Revenue 2017: $763,846Expenses 2017: $658,941Net Income 2017: $104,9052017Revenue 2018: $1,001,268Expenses 2018: $843,141Net Income 2018: $158,1272018Revenue 2019: $1,541,756Expenses 2019: $1,311,205Net Income 2019: $230,5512019Revenue 2020: $1,275,025Expenses 2020: $959,775Net Income 2020: $315,2502020Revenue 2021: $1,695,535Expenses 2021: $1,216,823Net Income 2021: $478,7122021Revenue 2022: $1,750,996Expenses 2022: $1,342,286Net Income 2022: $408,7102022Revenue 2023: $2,681,438Expenses 2023: $2,223,984Net Income 2023: $457,4542023Revenue 2024: $3,227,111Expenses 2024: $2,388,372Net Income 2024: $838,7392024Revenue 2025: $3,278,305Expenses 2025: $2,584,972Net Income 2025: $693,3332025

Highlighted filing

2019

Revenue$1,541,756
Expenses$1,311,205
Net Income$230,551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2019
Return Version
2018v3.2
Gross Receipts
$2,073,418
Mission and Program Overview

Mission

Ownership of affordable housing for low income families in sub-standard rentals

West orange habitat for humanitiy is committed to affordable housing in the west orange community for hard-working, qualified, low-income residents with a shared vision that everyone deserves a decent place to live. We build safe, decent, affordable homes in partnership with donors and volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$735,323$925,741▲ $190,418
Cash and Non-Interest-Bearing Accounts$308,445$473,738▲ $165,293
Savings and Temporary Cash Investments$202,904$207,187▲ $4,283
Land, Buildings, and Equipment, Net$78,089$65,922▼ $12,167
Total Assets$1,682,069$1,887,684▲ $205,615
Other Assets Total$357,308$215,096▼ $142,212
Liabilities
Other Liabilities$47,726$28,231▼ $19,495
Accounts Payable and Accrued Expenses$10,128$4,687▼ $5,441
Total Liabilities$57,854$32,918▼ $24,936
Net Assets / Fund Balance
Unrestricted Net Assets$1,624,215$1,854,766▲ $230,551
Total Net Assets Fund Balance$1,624,215$1,854,766▲ $230,551
Total Liabilities and Net Assets / Fund Balance$1,682,069$1,887,684▲ $205,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,922$26,905$92,827
Other Assets Org$8,525--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenny ErmannPresident
David LewisDirector
Gary RouxDirector
Joe BerryDirector
LEE O'DONNELLDirector
Melissa DekoskyDirector
Michael MobbsDirector
Pam BillueDirector
Hart DonovanSecretary
Sally LorenzTreasurer
Alberto J HerranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$886,359
Program Service Revenue
$651,099
Investment Income
$4,298
Other Revenue
$0
All Other Contributions
$710,899
Change in Net Assets
$230,551

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 Amount
Other Non Cash Contri Table2$581,662
Total Noncash Contributions2$581,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,875
Salaries, Compensation, and Employee Benefits$330,330
Total Fundraising Expense$53,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,204--$231,204
Occupancy$135,642--$135,642
Current Officers, Directors, Trustees, and Key Employees$22,267$22,267$22,266$66,800
All Other Expenses$17,299$10,388$31,088$58,775
Other Expenses$31,527--$31,527
Payroll Taxes$23,382--$23,382
Insurance$15,618--$15,618
Payments to Affiliates$15,459--$15,459
Depreciation Depletion$12,167--$12,167
Other Employee Benefits$8,944--$8,944
Advertising$7,400--$7,400
Office Expenses-$5,181-$5,181
Total Functional Expenses$1,220,015$37,836$53,354$1,311,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Fall$51,621---
Habitat Women B$44,839---
Total Events$96,460---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Accounts$18,312
Credit Cards Payable$6,142
Sales Tax Payable$3,737
Payroll Liabilities$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11B

Organization's treasurer, bookkeeper and president conduct meeting to review the 990.

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

Salaries of all employees are based on market values and voted on by board of directors

Form 990, Page 6, Part VI, Line 19

Documents can be viewed at a location of the organizations choosing, upon request.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
59-3046322
Phone
4078094411
Address
13369 W COLONIAL DRIVE, WINTER GARDEN, FL 34787

Signing Officer

Name
Kenny Ermann
Title
President
Phone
4076564452
Signed
2019-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Ermann
Formed
1990
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
1,139

Preparer

Firm
Sines Blakeslee Madyda CPA Pa
Address
800 S DILLARD ST, WINTER GARDEN, FL 34787
Preparer
Derek J Blakeslee
Phone
4076566611
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

West orange habitat for humanitiy is committed to affordable housing in the west orange community for hard-working, qualified, low-income residents with a shared vision that everyone deserves a decent place to live. We build safe, decent, affordable homes in partnership with donors and volunteers.

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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/PaymentsToAffiliatesGrp/TotalAmt015459
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IRS990/PayrollTaxesGrp/ProgramServicesAmt023382
IRS990/PayrollTaxesGrp/TotalAmt023382
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HABITAT HOMES
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IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575725
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21320
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IRS990/PYContributionsGrantsAmt0669552
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IRS990/PYInvestmentIncomeAmt02905
IRS990/PYOtherExpensesAmt0546227
IRS990/PYOtherRevenueAmt028160
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IRS990/PYRevenuesLessExpensesAmt0158127
IRS990/PYSalariesCompEmpBnftPaidAmt0296914
IRS990/PYTotalExpensesAmt0843141
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 884,300
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0669552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088123
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0471242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0413058
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IRS990ScheduleA/PublicSupportPY170Pct00.66970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669552
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326191
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02484021
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18525
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIGNATURE FALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HABITAT WOMEN B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044839
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST ORANGE HABITAT FOR HUMANITIY IS COMMITTED TO AFFORDABLE HOUSING IN THE WEST ORANGE COMMUNITY FOR HARD-WORKING, QUALIFIED, LOW-INCOME RESIDENTS WITH A SHARED VISION THAT EVERYONE DESERVES A DECENT PLACE TO LIVE. WE BUILD SAFE, DECENT, AFFORDABLE HOMES IN PARTNERSHIP WITH DONORS AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S TREASURER, BOOKKEEPER AND PRESIDENT CONDUCT MEETING TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES OF ALL EMPLOYEES ARE BASED ON MARKET VALUES AND VOTED ON BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS CAN BE VIEWED AT A LOCATION OF THE ORGANIZATIONS CHOOSING, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01887684
IRS990/TotalAssetsGrp/BOYAmt01682069
IRS990/TotalAssetsGrp/EOYAmt01887684
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IRS990/TotalContributionsAmt0886359
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01220015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01311205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057854
IRS990/TotalLiabilitiesEOYAmt032918
IRS990/TotalLiabilitiesGrp/BOYAmt057854
IRS990/TotalLiabilitiesGrp/EOYAmt032918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01624215
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IRS990/TotalProgramServiceExpensesAmt01220015
IRS990/TotalProgramServiceRevenueAmt0651099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0655397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01541756
IRS990/TotalVolunteersCnt01139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01682069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01887684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01624215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01854766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013369 WEST COLONIAL DRIVE
IRS990/USAddress/CityNm0WINTER GARDEN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034787
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WESTORANGEHABITAT.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.15$5.10$3.28$2.58$0.69
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.25$4.35$3.23$2.39$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.36$3.53$2.68$2.22$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$1.75$1.34$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.65$1.70$1.22$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$1.28$0.96$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.85$1.54$1.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$1.00$0.84$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.47$0.76$0.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$0.43$0.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.48$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.52$0.45$0.07
2013Summary only. Only limited summary data is available for this year.$2.51$0.06$2.45$0.40$0.14$0.26
2012Summary only. Only limited summary data is available for this year.$2.25$0.05$2.19$0.42$0.11$0.31
2011Summary only. Only limited summary data is available for this year.$1.91$0.03$1.88$0.41$0.41$0.00