2022-04-09T20:07:42-05:00 2021-06-30 521373858 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2020-07-01 521299516 HABITAT FOR HUMANITY METRO MARYLAND INC HABI 3019900014 8380 COLESVILLE RD SUITE 700 SILVER SPRING MD 20910 JEFFREY R DEE INTERIM PRES. & CEO 3019900014 2022-03-15 JEFFREY R DEE XXX-XX-XXXX RYAN CRABBS CPA P02436196 3019489825 2022-03-23 2020 2022-09-23 18:48:47Z JEFFREY R DEE 8380 COLESVILLE RD SUITE 700 SILVER SPRING MD 20910 6545361 false X WWW.HABITATMM.ORG X 1982 MD TO PROVIDE LOW INCOME FAMILIES AFFORDABLE HOUSING. 13 13 36 4110 0 1264319 2469525 2511469 3520356 -5096 411 317182 527750 4087874 6518042 12000 8500 0 1715267 1906883 12500 72094 579245 2952165 2235845 4691932 4223322 -604058 2294720 9399780 7087172 10867963 5358678 -1468183 1728494 TO PROVIDE LOW INCOME FAMILIES AFFORDABLE HOUSING. false false 1605721 8500 1356216 AFFORDABLE HOUSING , NEIGHBORHOOD REVITALIZATION, CRITICAL HOME REPAIR AND WEATHERIZATION OF HOMES TO LOW INCOME FAMILIES. 1735896 2164140 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. 3341617 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 true false false false false false true false false true false false false false false false false false false 13 0 36 true false false false false false true true false false false false false false false false X 13 13 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 X MARY LOGIUDICE BOARD CHAIR 2.00 X X 0 0 0 GERARD MCLOUGHLIN JR VICE CHAIR 1.00 X X 0 0 0 SCOTT UMOSELLA TREASURER 2.00 X X 0 0 0 STEPHANIE ANDERSON SECRETARY 1.00 X X 0 0 0 CHRISTOPHER HATCHER BOARD MEMBER 1.00 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 JOHN PAUKSTIS FORMER CEO 40.00 X 135546 0 0 JEFFREY R DEE INTERIM PRES 40.00 X 0 0 0 135546 1 true false false 632768 1836757 33598 2469525 RESTORE SALES 900099 2164140 2164140 GAIN ON MORTGAGES 900099 1203991 1203991 IMPUTED MORTGAGE INTEREST INC 900099 152225 152225 3520356 411 411 469656 27319 442337 442337 OTHER REVENUE 85413 85413 85413 6518042 3605769 442748 8500 8500 123626 86485 11152 25989 1545034 1080855 139378 324801 13347 7426 1904 4017 85266 66372 7389 11505 139610 101193 7116 31301 17964 17964 72094 72094 74481 23351 46213 4917 12989 12989 82254 34543 8506 39205 584012 521794 31109 31109 1506 988 518 -17 449 -466 82128 82128 110913 106859 1157 2897 45951 24561 10732 10658 CRITICAL REPAIR 594525 594525 HOME WEATHERIZATION 181971 181971 RENT CAM 89898 89898 EQUIPMENT MAINTENANCE 60037 41957 9040 9040 297233 274773 11266 11194 4223322 3341617 302460 579245 1032884 1318854 39840 336095 7062196 3108917 700505 1797671 64583 107261 1132521 734858 499772 397663 20711 9399780 7087172 208609 518661 10659354 4840017 10867963 5358678 X -1535729 1000544 67546 727950 -1468183 1728494 9399780 7087172 X 2294720 901957 X false true X true false X 923978 1467924 1228753 1264319 2469525 7354499 3026670 2638217 2967788 2511469 3605769 14749913 300773 375358 485253 365456 469656 1996496 4251421 4481499 4681794 4141244 6544950 24100908 288965 824267 513187 330000 637000 2593419 288965 824267 513187 330000 637000 2593419 21507489 700 555 702 666 411 3034 700 555 702 666 411 3034 4252121 4482054 4682496 4141910 6545361 24103942 0.89230 0.89520 0.00000 0.00000 X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1132521 734858 397663 397663 NOTES PAYABLE 3710838 DEFERRED RENT 621542 LINES OF CREDIT 507637 4840017 X 6518042 6518042 6518042 4223322 4223322 4223322 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. HABITAT'S TAX RETURNS ARE SUBJECT TO AUDIT FOR THREE YEARS AFTER FILLING, HENCE HABITAT'S RETURNS FOR TAX YEARS 2018 ONWARDS ARE OPEN TO TAX EXAMINATION. X X true CARL BLOOM ASSOCIATES 81 MAIN STREET WHITE PLAINS NY 10601 DIR. MAIL false 134223 37094 97129 JAMES COMPANY 3042 VILLA WAY MENASHA WI 54952 CAP CAMP false 725452 35000 690452 859675 72094 787581 WOMEN'S BUILD 164118 164118 GOLF EVENT FUND 163992 163992 8844 2 138559 138559 18475 466669 466669 27319 27319 439350 false HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 317093543 911914868 3 8500 false false false false false false false false false JOHN PAUKSTIS FORMER CEO 135546 135546 JAMES COMPANY BOARD MEMBER FEASIBILITY STUDY false COHNREZNICK LLP BOARD MEMBER CONSULTNG false X 1 33598 false false 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 XI, LINE 9 ADOPTION OF ACCOUNTING 0 STANDARD CUMMULATIVE 0 ADJUSTMENT 901,957 TOTAL 901,957