Civic Intelligence

St Lucie Habitat for Humanity Inc

EIN 65-0631850 • 501(c)3 • Fort Pierce, FL

Profile

Provide housing to low income families

702 S 6th StreetFort Pierce, FL 34950

www.stluciehabitat.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.99x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$103,367

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,224,496

Up $128,955 (+1.8%) from 2023

Liabilities

Up

$6,332,330

Up $1,024,867 (+19%) from 2023

Net Assets

Down

$892,166

Down $895,912 (-50%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$3,188,257

Up $127,222 (+4.2%) from 2023

Expenses

Up

$3,950,910

Up $362,534 (+10%) from 2023

Net Income

Down

-$762,653

Down $235,312 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,840,732Liabilities 2011: $539,956Net Assets 2011: $1,300,7762011Assets 2012: $1,793,410Liabilities 2012: $507,598Net Assets 2012: $1,285,8122012Assets 2013: $1,984,654Liabilities 2013: $481,117Net Assets 2013: $1,503,5372013Assets 2014: $2,116,250Liabilities 2014: $460,886Net Assets 2014: $1,655,3642014Assets 2015: $2,303,110Liabilities 2015: $435,528Net Assets 2015: $1,867,5822015Assets 2016: $1,881,591Liabilities 2016: $195,284Net Assets 2016: $1,686,3072016Assets 2017: $2,492,253Liabilities 2017: $712,085Net Assets 2017: $1,780,1682017Assets 2018: $2,338,800Liabilities 2018: $726,650Net Assets 2018: $1,612,1502018Assets 2019: $2,926,721Liabilities 2019: $1,212,878Net Assets 2019: $1,713,8432019Assets 2020: $3,668,726Liabilities 2020: $2,260,518Net Assets 2020: $1,408,2082020Assets 2021: $3,645,318Liabilities 2021: $2,112,855Net Assets 2021: $1,532,4632021Assets 2022: $5,427,942Liabilities 2022: $2,873,947Net Assets 2022: $2,553,9952022Assets 2023: $7,095,541Liabilities 2023: $5,307,463Net Assets 2023: $1,788,0782023Assets 2024: $7,224,496Liabilities 2024: $6,332,330Net Assets 2024: $892,1662024

Highlighted filing

2024

Assets$7,224,496
Liabilities$6,332,330
Net Assets$892,166
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $602,745Expenses 2011: $513,663Net Income 2011: $89,0822011Revenue 2012: $617,518Expenses 2012: $632,482Net Income 2012: -$14,9642012Revenue 2013: $741,703Expenses 2013: $523,978Net Income 2013: $217,7252013Revenue 2014: $742,312Expenses 2014: $483,778Net Income 2014: $258,5342014Revenue 2015: $1,678,739Expenses 2015: $1,453,161Net Income 2015: $225,5782015Revenue 2016: $1,975,699Expenses 2016: $2,156,974Net Income 2016: -$181,2752016Revenue 2017: $1,524,696Expenses 2017: $1,547,967Net Income 2017: -$23,2712017Revenue 2018: $2,227,128Expenses 2018: $2,395,146Net Income 2018: -$168,0182018Revenue 2019: $2,335,266Expenses 2019: $2,233,573Net Income 2019: $101,6932019Revenue 2020: $2,746,658Expenses 2020: $3,052,293Net Income 2020: -$305,6352020Revenue 2021: $2,971,786Expenses 2021: $2,854,926Net Income 2021: $116,8602021Revenue 2022: $2,717,014Expenses 2022: $1,881,025Net Income 2022: $835,9892022Revenue 2023: $3,061,035Expenses 2023: $3,588,376Net Income 2023: -$527,3412023Revenue 2024: $3,188,257Expenses 2024: $3,950,910Net Income 2024: -$762,6532024

Highlighted filing

2024

Revenue$3,188,257
Expenses$3,950,910
Net Income-$762,653
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,224,496
Liabilities
$6,332,330
Net assets
$892,166
Revenue
$3,188,257
Expenses
$3,950,910
Net income
-$762,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$6.33$0.89$3.19$3.95$0.76
2023Detailed filing. Detailed filing data is available for this year.$7.10$5.31$1.79$3.06$3.59$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.43$2.87$2.55$2.72$1.88$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.11$1.53$2.97$2.85$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.67$2.26$1.41$2.75$3.05$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.93$1.21$1.71$2.34$2.23$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.73$1.61$2.23$2.40$0.17
2017Summary only. Only limited summary data is available for this year.$2.49$0.71$1.78$1.52$1.55$0.02
2016Summary only. Only limited summary data is available for this year.$1.88$0.20$1.69$1.98$2.16$0.18
2015Summary only. Only limited summary data is available for this year.$2.30$0.44$1.87$1.68$1.45$0.23
2014Summary only. Only limited summary data is available for this year.$2.12$0.46$1.66$0.74$0.48$0.26
2013Summary only. Only limited summary data is available for this year.$1.98$0.48$1.50$0.74$0.52$0.22
2012Summary only. Only limited summary data is available for this year.$1.79$0.51$1.29$0.62$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$1.84$0.54$1.30$0.60$0.51$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,233,257
Mission and Program Overview

Mission

Provide housing to low income families

Driven by the vision that everyone needs a decent place to live, st. Lucie habitat for humanity began in 1996 as an affiliate of habitat for humanity international; a christian housing organization and leading global nonprofit working in more than 70 countries.families and individuals in need of a hand up partner with st. Lucie habitat for humanity to build or improve a place they can call home. To date, st. Lucie habitat has built or rehabbed 87 homes and repaired 150 homes in st. Lucie county. St. Lucie habitat for humanity operates two restore locations in st. Lucie county where we accept donations of quality, gently used items for resale to the public. Through financial support, donating/shopping restore, volunteering, or adding a voice to support affordable housing, everyone can help families achieve the strength, stability, and self-reliance they need to build better lives for themselves. Through shelter, we empower. To learn more, visit stluciehabitat.org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,060,399$2,419,075▲ $358,676
Accounts Receivable$914,637$903,355▼ $11,282
Cash and Non-Interest-Bearing Accounts$602,000$732,206▲ $130,206
Land, Buildings, and Equipment, Net$571,916$538,127▼ $33,789
Savings and Temporary Cash Investments$83,090$106,675▲ $23,585
Total Assets$7,095,541$7,224,496▲ $128,955
Other Assets Total$2,863,499$2,525,058▼ $338,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,769,410$4,777,510▲ $1,008,100
Other Liabilities$1,436,889$1,474,301▲ $37,412
Accounts Payable and Accrued Expenses$101,164$80,519▼ $20,645
Total Liabilities$5,307,463$6,332,330▲ $1,024,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,788,078$892,166▼ $895,912
Total Net Assets Fund Balance$1,788,078$892,166▼ $895,912
Total Liabilities and Net Assets / Fund Balance$7,095,541$7,224,496▲ $128,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,678$295,597$779,275
Equipment$37,734$128,539$166,273
Leasehold Improvements$16,715$5,508$22,223
Other Assets Org$935,594--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CalhounExecutive DirectorFT$100,326$3,041$103,367

Board Members and Trustees

NameTitle
Terrye BranchPresident
Dalton SmithVice President
Amber WoodsDirector
Gita PatelDirector
Mike OwenDirector
Solange Muniz-rodriguezDirector
Vincent CrenshawDirector
Patricia Garcia KingSecretary
JOHN O'SHEATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,235
Program Service Revenue
$2,000,578
Investment Income
$-7,921
Other Revenue
$17,365
All Other Contributions
$628,586
Change in Net Assets
$-762,653

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
Securities Publicly Traded1$50,219Fair Market Value
Other Non Cash Contri Table1$12,122Fair Market Value
Total Noncash Contributions2$62,341-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,197,440
Revenue Not Reported on Financial Statements
$-9,183
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,000
Total Revenue per Audited Statements
$3,197,440
Total Revenue per Form 990
$3,188,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,899,961
Salaries, Compensation, and Employee Benefits$1,050,949
Total Fundraising Expense$171,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$732,880$91,610$91,610$916,100
Depreciation Depletion$92,707$61,805-$154,512
Fees for Services Other-$84,168$21,042$105,210
All Other Expenses$74,147$19,946$9,845$103,938
Insurance$58,998$19,932$797$79,727
Payroll Taxes$57,452$7,181$7,181$71,814
Other Expenses$63,646$4,291$3,576$71,513
Other Employee Benefits$46,646$12,607$3,782$63,035
Advertising$28,395$8,873$21,887$59,155
Office Expenses$40,884$5,310$6,903$53,097
Travel$10,483$36,692$5,242$52,417
Interest$27,547--$27,547
Total Functional Expenses$3,426,630$352,415$171,865$3,950,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,960,910
Expenses per Audited Statements$3,950,910
Total Expenses per Form 990$3,950,910
Expenses Not Reported on Form 990$10,000
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$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$1,311,049
Deferred Lease Income$124,415
Wages Payable and Taxes Payable$35,640
Sales Tax Payable$3,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 B, Line 11B

“All board members are provided a copy of return and approval of board is required to review before return is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“St. Lucie habitat for humanity regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing document are available upon request”

Filing and Contact Details

Filer

Filer Name
St Lucie Habitat for Humanity Inc
EIN
65-0631850
Phone
7724641117
Address
702 S 6TH STREET, FORT PIERCE, FL 34950

Signing Officer

Name
Robert Calhoun
Title
Executive Director
Phone
7724641117
Signed
2025-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Calhoun
Formed
1995
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
516

Preparer

Firm
Berger Toombs Elam Gaines & Frank
Address
600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
Preparer
David Mcguire
Phone
7724616120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Habitat has adopted the provisions of fasb asc 740-10, uncertainty in income taxes. Under this section, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. There was no impact to habitat s financial statements as a result of the implementation of asc 740-10. Habitat s income tax returns for fiscal years ending june 30 2020, 2021, and 2022 remain open to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Dividend income loss on disposal”

Raw XML AppendixShowing 400 of 512 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/ActivityOrMissionDesc0DRIVEN BY THE VISION THAT EVERYONE NEEDS A DECENT PLACE TO LIVE, ST. LUCIE HABITAT FOR HUMANITY BEGAN IN 1996 AS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL; A CHRISTIAN HOUSING ORGANIZATION AND LEADING GLOBAL NONPROFIT WORKING IN MORE THAN 70 COUNTRIES.FAMILIES AND INDIVIDUALS IN NEED OF A HAND UP PARTNER WITH ST. LUCIE HABITAT FOR HUMANITY TO BUILD OR IMPROVE A PLACE THEY CAN CALL HOME. TO DATE, ST. LUCIE HABITAT HAS BUILT OR REHABBED 87 HOMES AND REPAIRED 150 HOMES IN ST. LUCIE COUNTY. ST. LUCIE HABITAT FOR HUMANITY OPERATES TWO RESTORE LOCATIONS IN ST. LUCIE COUNTY WHERE WE ACCEPT DONATIONS OF QUALITY, GENTLY USED ITEMS FOR RESALE TO THE PUBLIC. THROUGH FINANCIAL SUPPORT, DONATING/SHOPPING RESTORE, VOLUNTEERING, OR ADDING A VOICE TO SUPPORT AFFORDABLE HOUSING, EVERYONE CAN HELP FAMILIES ACHIEVE THE STRENGTH, STABILITY, AND SELF-RELIANCE THEY NEED TO BUILD BETTER LIVES FOR THEMSELVES. THROUGH SHELTER, WE EMPOWER. TO LEARN MORE, VISIT STLUCIEHABITAT.ORG.
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IRS990/Desc0DURING THE FISCAL YEAR, ST. LUCIE HABITAT FOR HUMANITY HELPED TO PROVIDE DECENT, AFFORDABLE HOUSING FOR SEVERAL FAMILIES IN ST. LUCIE COUNTY THOUGH THE BUILDING OR RENOVATING HOMES. HOMES WERE REPAIRED FOR ELDERLY, DISABLED, AND VETERAN CITIZENS WHO OWN AND OCCUPY THEIR HOMES. OVER 1500 VOLUNTEERS WERE MOBILIZED LOCALLY TO WORK TOGETHER TO IMPROVE THE COMMUNITY. HOMEOWNERS BENEFITTED FROM BUDGET COUNSELING AND HOMEOWNERSHIP WORKSHOPS, AND PAY LOW-COST, NO-INTEREST MORTGAGES, CREATING A FUNDING SOURCE FOR FUTURE PROJECTS. HABITAT HOMEOWNERS SEND THEIR KIDS TO NEIGHBORHOOD SCHOOLS, MAINTAIN LOCAL EMPLOYMENT, AND CONTRIBUTE TO THE COMMUNITY AND THE LOCAL ECONOMY, ALL WHILE ENJOYING THE STABILITY THAT HOMEOWNERSHIP BRINGS.
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0312149
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035000
IRS990/GrossReceiptsAmt03233257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0797
IRS990/InsuranceGrp/ManagementAndGeneralAmt019932
IRS990/InsuranceGrp/ProgramServicesAmt058998
IRS990/InsuranceGrp/TotalAmt079727
IRS990/InterestGrp/ProgramServicesAmt027547
IRS990/InterestGrp/TotalAmt027547
IRS990/InvestmentExpenseAmt0-817
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0429644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0571916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538127
IRS990/LandBldgEquipCostOrOtherBssAmt0967771
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING TO LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03769410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04777510
IRS990/NetAssetsOrFundBalancesBOYAmt01788078
IRS990/NetAssetsOrFundBalancesEOYAmt0892166
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01788078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0892166
IRS990/NoncashContributionsAmt017196
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05310
IRS990/OfficeExpensesGrp/ProgramServicesAmt040884
IRS990/OfficeExpensesGrp/TotalAmt053097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02863499
IRS990/OtherAssetsTotalGrp/EOYAmt02525058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063035
IRS990/OtherExpensesGrp/Desc0COST OF HOMES
IRS990/OtherExpensesGrp/Desc1AMORTIZATION OF INTERES
IRS990/OtherExpensesGrp/Desc2COST OF MORTGAGES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt03576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04291
IRS990/OtherExpensesGrp/ProgramServicesAmt01374418
IRS990/OtherExpensesGrp/ProgramServicesAmt1728570
IRS990/OtherExpensesGrp/ProgramServicesAmt289857
IRS990/OtherExpensesGrp/ProgramServicesAmt363646
IRS990/OtherExpensesGrp/TotalAmt01374418
IRS990/OtherExpensesGrp/TotalAmt1728570
IRS990/OtherExpensesGrp/TotalAmt289857
IRS990/OtherExpensesGrp/TotalAmt371513
IRS990/OtherLiabilitiesGrp/BOYAmt01436889
IRS990/OtherLiabilitiesGrp/EOYAmt01474301
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/BusinessCd1230000
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09360
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18005
IRS990/OtherRevenueTotalAmt017365
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02060399
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02419075
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07181
IRS990/PayrollTaxesGrp/ProgramServicesAmt057452
IRS990/PayrollTaxesGrp/TotalAmt071814
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT CALHOUN
IRS990/PriorPeriodAdjustmentsAmt0-132442
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/BusinessCd4230000
IRS990/ProgramServiceRevenueGrp/Desc0HOMEOWNERSHIP TRANSFER
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN AMORTIZATION FORG
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01154000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1659469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01154000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1659469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0856452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-430
IRS990/PYOtherExpensesAmt02613717
IRS990/PYOtherRevenueAmt0146488
IRS990/PYProgramServiceRevenueAmt02058525
IRS990/PYRevenuesLessExpensesAmt0-527341
IRS990/PYSalariesCompEmpBnftPaidAmt0974659
IRS990/PYTotalExpensesAmt03588376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03061035
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-762653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02009205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01178235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01627955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01530256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01434298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0798089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06568833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07405037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt06568833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01178235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01627955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01530256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01434298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0798089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06568833
IRS990ScheduleA/TotalSupportAmt06589412
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0779275
IRS990ScheduleD/EquipmentGrp/BookValueAmt037734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166273
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03950910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0817
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022223
IRS990ScheduleD/LossesReportedAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01245815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1210948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4124415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5935594
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LEASE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21311049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3124415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE AND TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED LEASE INCOME
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9183
IRS990ScheduleD/RevenueSubtotalAmt03197440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HABITAT HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, UNCERTAINTY IN INCOME TAXES. UNDER THIS SECTION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THERE WAS NO IMPACT TO HABITAT S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10. HABITAT S INCOME TAX RETURNS FOR FISCAL YEARS ENDING JUNE 30 2020, 2021, AND 2022 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIVIDEND INCOME LOSS ON DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538127

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