2023-02-27T16:35:28-05:00 2022-06-30 521373858 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2021-07-01 521299516 HABITAT FOR HUMANITY METRO MARYLAND INC HABI 3019900014 8380 COLESVILLE RD SUITE 700 SILVER SPRING MD 20910 JEFFREY R DEE PRESIDENT & CEO 3019900014 2022-01-04 JEFFREY R DEE XXX-XX-XXXX RYAN CRABBS CPA P02436196 3019489825 2023-02-07 2021 2023-04-26 12:10:37Z JEFFREY R DEE 8380 COLESVILLE RD SUITE 700 SILVER SPRING MD 20910 7609595 false X WWW.HABITATMM.ORG X 1982 MD TO PROVIDE LOW INCOME FAMILIES AFFORDABLE HOUSING. 17 17 50 4110 0 2469525 2575437 3520356 4498899 411 276 527750 527929 6518042 7602541 8500 6000 0 1906883 1835638 72094 86228 593488 2235845 4102390 4223322 6030256 2294720 1572285 7087172 5733841 5358678 2433062 1728494 3300779 TO PROVIDE LOW INCOME FAMILIES AFFORDABLE HOUSING. false false 3433519 6000 2187517 AFFORDABLE HOUSING , NEIGHBORHOOD REVITALIZATION, CRITICAL HOME REPAIR AND WEATHERIZATION OF HOMES TO LOW INCOME FAMILIES. 1800233 2311382 HABITAT FOR HUMANITY RESTORE IS A RETAIL OUTLET SPECIALIZING IN THE RESALE OF QUALITY NEW AND GENTLY USED FURNITURE, ANTIQUES, APPLIANCES AND BUILDING SUPPLIES. BY TAKING IN HOUSEHOLD GOODS AND FURNITURE DONATIONS, RESTORE DIVERTS TONS OF REUSABLE MATERIALS FROM LOCAL LANDFILLS. ALL HOUSEHOLD GOODS AND FURNITURE DONATIONS ARE SOLD TO THE PUBLIC AT DEEP DISCOUNTS AND ALL PROCEEDS ARE USED TO FUND THE BUILDING OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. 5233752 true true false false false false false false false false true false false false true true true false false false false false false true true false false true false false false false false false false true false false false false false false false false false false false false 32 0 50 true false false false false false true true false false false false false false false false X 17 17 false false false false false true false true true false false true true true true true true true true false X X X HABITAT FOR HUMANITY METRO MARYLAND 3019900014 8380 COLESVILLE RD SUITE 700 SILVER SPRING MD 20910 MARY LOGIUDICE BOARD CHAIR 2.00 X X 0 0 0 SCOTT UMOSELLA TREASURER 2.00 X X 0 0 0 GERARD MCLOUGHLIN JR VICE CHAIR 2.00 X X 0 0 0 STEPHANIE ANDERSON SECRETARY 2.00 X X 0 0 0 PASCO UMBRIAC BOARD MEMBER 1.00 X 0 0 0 KEN GORDON BOARD MEMBER 1.00 X 0 0 0 JOHN PRANZATELLI BOARD MEMBER 1.00 X 0 0 0 ERICC POWELL BOARD MEMBER 1.00 X 0 0 0 MICHELLE MORENZA BOARD MEMBER 1.00 X 0 0 0 SUSAN TRAVER BOARD MEMBER 1.00 X 0 0 0 REVRACHEL CORNWELL BOARD MEMBER 1.00 X 0 0 0 NICHOLAS SERENYI BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER HATCHER BOARD MEMBER 1.00 X 0 0 0 PEGGY JONES BOARD MEMBER 1.00 X 0 0 0 MAC LILLIARD BOARD MEMBER 1.00 X 0 0 0 GEOFF BARKER BOARD MEMBER 1.00 X 0 0 0 ROBERTO MONTESINOS BOARD MEMBER 1.00 X 0 0 0 JOHN PAUKSTIS FORMER CEO 40.00 X 132373 0 0 JEFFREY R DEE PRESIDENT & 40.00 X 126790 0 1625 NANCY E COUFOS VICE PRESIDE 40.00 X 115244 0 4014 SARAH REDDINGER VICE PRESIDE 40.00 X 109111 0 4695 483518 10334 4 false false false ELYSIAN ENERGY LLC 14300 CHERRY LANE CT SUITE 214 LAUREL MD 20707 233665 CENTRAL EXTERIORS 11732 NEBEL STREET ROCKVILLE MD 20852 225260 2 1003593 1571844 20000 2575437 RESTORE SALES 900099 2311382 2311382 HOME SALES 900099 1399745 1399745 GAIN ON MORTGAGES 900099 677824 677824 IMPUTED MORTGAGE INTEREST INC 900099 109948 109948 4498899 276 276 534092 7054 527038 527038 OTHER REVENUE 891 891 891 7602541 4499790 527314 X 6000 6000 1598588 1256924 10994 330670 11176 5792 648 4736 85372 71484 4056 9832 140502 106708 6298 27496 8250 8250 86228 86228 102230 17190 85040 21997 21997 121945 48789 12676 60480 544264 475990 34103 34171 4697 4438 259 13703 5819 7208 676 41142 41142 105567 101832 1068 2667 80546 50362 11472 18712 COST OF HOME SALES 1485858 1485858 MORTGAGE SUBSIDIES 509951 509951 CRITICAL REPAIR 275504 275504 HOME WEATHERIZATION 175551 175551 611185 572421 21203 17561 6030256 5233752 203016 593488 1318854 1757575 336095 88194 3108917 1542855 1797671 1946627 107261 102494 1136521 840425 397663 296096 20711 7087172 5733841 518661 276865 4840017 2156197 5358678 2433062 X 1000544 2156806 727950 1143973 1728494 3300779 7087172 5733841 X 1572285 X false true X true false X 1467924 1228753 1264319 2469525 2575437 9005958 2638217 2967788 2511469 3605769 4499790 16223033 375358 485253 365456 469656 534092 2229815 4481499 4681794 4141244 6544950 7609319 27458806 824267 513187 330000 637000 2304454 824267 513187 330000 637000 2304454 25154352 555 702 666 411 276 2610 555 702 666 411 276 2610 4482054 4682496 4141910 6545361 7609595 27461416 0.91600 0.89230 0.00000 0.00000 X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1136521 840425 296096 296096 NOTES PAYABLE 1446150 DEFERRED RENT 504431 LINES OF CREDIT 204800 HOMEOWNER ESCROW DEPOSITS 816 2156197 X 7602541 7602541 7602541 6030256 6030256 6030256 SCHEDULE D, PAGE 3, PART X HABITAT IS EXEMPT FROM FEDERAL INCOME TAXES THROUGH THE GROUP EXEMPTION OF HABITAT FOR HUMANITY INTERNATIONAL UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HABITAT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. HABITATS TAX RETURNS ARE SUBJECT TO AUDIT FOR THREE YEARS AFTER FILLING, HENCE HABITATS RETURNS FOR TAX YEARS 2019 ONWARDS ARE OPEN TO TAX EXAMINATION. X X true CARL BLOOM ASSOCIATES 81 MAIN STREET WHITE PLAINS NY 10601 DIR. MAIL false 162972 61728 101244 JAMES COMPANY 3042 VILLA WAY MENASHA WI 54952 CAP CAMP false 277423 24500 252923 440395 86228 354167 WOMEN'S BUILD 298676 298676 GOLF EVENT FUND 123530 123530 2311 2 109575 109575 4743 531781 531781 7054 7054 524727 false HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 317093543 911914868 3 6000 JAMES COMPANY BOARD MEMBER FEASIBILITY STUDY false COHNREZNICK LLP BOARD MEMBER CONSULTNG false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP THE ORGANIZATION IN RUNNING THE REGISTERS OF THE RETAIL STORE, MOVING AND DELIVERING FURNITURE, SCHEDULING PICKUP OF THE DONATED ITEMS. A FEW VOLUNTEERS WORK ON THE CONSTRUCTION SITE DOING THE BASIC CARPENTARY WORK. FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY CEO, DEPUTY DIRECTOR & TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD IS AWARE OF ANY CONFLICT ON INTERESTS. IT IS DOCUMENTED IN THEIR MINUTES WHERE THERE IS A CONFLICT OF INTEREST AND THAT THE BOARD HAS WAIVED THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A YES FORM 990, PAGE 6, PART VI, LINE 15B YES FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E RENT CAM 100,355 0 0 EQUIPMENT 95,376 0 621 EQUIPMENT MAINTENANCE 51,092 10,004 9,756 BANK FEES 55,503 2,699 0 MISCELLANEOUS 51,641 1,696 0 REAL ESTATE TAXES 51,210 0 0 UTLITIES 43,648 3,305 3,305 FACILITY MAINTENANCE 31,635 147 147 TEAM BUILDING 25,741 0 1,250 CONSTRUCTION 24,160 0 0 INVENTORY PICKUP 20,674 0 1,120 VOLUNTEERS 8,464 0 0 PAYROLL PROCESSING 5,694 1,362 1,362 UTILITIES 6,609 0 0 DUES AND FEES 128 1,990 0 FACILITY MAINENANCE 491 0 0 TOTAL 572,421 21,203 17,561 FORM 990, PART XI, LINE 9 ADOPTION OF ACCOUNTING 0 STANDARD CUMMULATIVE 0 ADJUSTMENT 0