2021-01-13T11:25:24-06:00 2020-06-30 580662558 HANCOCK ASKEW & CO LLP 325 ALMERIA AVENUE CORAL GABLES FL 33134 990 2019-07-01 592320573 HABITAT FOR HUMANITY OF BROWARD INC HABI 9543963030 3564 NORTH OCEAN BOULEVARD FORT LAUDERDALE FL 33308 NANCY ROBIN CEO/EXECUTIVE DIRECTOR 9543963030 2021-01-12 1 PATRICIA M SILES P01343715 3056977365 2021-01-10 2019 2022-09-23 18:48:47Z NANCY ROBIN 3564 NORTH OCEAN BLVD FORT LAUDERDALE FL 33308 9145658 0 X WWW.HABITATBROWARD.ORG X 1983 FL THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW INCOME FAMILIES WITH DECENT AND AFFORDABLE HOUSING. 22 22 45 6142 0 0 3666995 3933827 4328086 4066718 2706 18756 949777 1105377 8947564 9124678 0 0 0 0 2111285 2310147 0 0 618908 5434936 5681073 7546221 7991220 1401343 1133458 31594984 32693871 6351101 6316530 25243883 26377341 THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW INCOME FAMILIES WITH DECENT AND AFFORDABLE HOUSING. 0 0 5230171 2025554 DURING THE YEAR ENDED 06/30/2020, HABITAT FOR HUMANITY OF BROWARD, INC. SERVED NINETEEN (19) FAMILIES, BUILDING NINETEEN (19) HOMES IN BROWARD COUNTY FOR LOW INCOME-FAMILIES. 1311317 1820585 HABITAT FOR HUMANITY OF BROWARD, INC. OPERATES A RE-STORE WHERE ALL GOODS AVAILABLE FOR SALE HAVE BEEN DONATED BY THE COMMUNITY AND SOLD TO THE GENERAL PUBLIC. ALL FUNDS GENERATED FROM THE SALE OF GOODS ARE USED FOR THE MISSION OF THE ORGANIZATION. 441902 220579 HABITAT FOR HUMANITY OF BROWARD, INC. HOLDS ANNUAL, MAJOR GIFT, FOUNDATION AND OTHER CAMPAIGNS INCLUDING SPECIAL EVENTS, DONOR CULTIVATION, VOLUNTEER RECRUITING AND OUTCOME REPORTING TO SUPPORT ITS MISSION. 6983390 1 1 0 0 0 0 0 0 1 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 45 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X NANCY ROBIN 9543963030 3564 NORTH OCEAN BLVD FORT LAUDERDALE FL 33308 KELLY KOLB BOARD CHAIR 1.00 X 0 0 0 STEPHEN R PALMER TREASURER 1.00 X 0 0 0 ROBERT TAYLOR JR PAST BOARD CHAIR 1.00 X 0 0 0 KRIS RICH DIRECTOR 1.00 X 0 0 0 BURNADETTE NORRIS-WEEKS DIRECTOR 1.00 X 0 0 0 GARY BITNER DIRECTOR 1.00 X 0 0 0 JOHN ROMANDETTI DIRECTOR 24.00 X 0 0 0 ROMNEY ROGERS DIRECTOR 1.00 X 0 0 0 RAQUEL CASE DIRECTOR 1.00 X 0 0 0 ROBERT BARRON SECRETARY 1.00 X 0 0 0 GEORGE BARBAR DIRECTOR 1.00 X 0 0 0 ALEX BUSCHMANN DIRECTOR 1.00 X 0 0 0 GAIL DALEY DIRECTOR 1.00 X 0 0 0 PATRICK MCCALL DIRECTOR 1.00 X 0 0 0 JULIE MEDLEY DIRECTOR 1.00 X 0 0 0 MIGUEL PALACIOS DIRECTOR 1.00 X 0 0 0 SUSAN RENNEISEN DIRECTOR 1.00 X 0 0 0 LILY PARDO 1ST VICE CHAIR 1.00 X 0 0 0 BRIAN ABEL DIRECTOR 1.00 X 0 0 0 GORDON WEEKES JR DIRECTOR 1.00 X 0 0 0 MICHAEL BESSETTE DIRECTOR 1.00 X 0 0 0 KELLY KOENIG DIRECTOR 1.00 X 0 0 0 NANCY ROBIN EXECUTIVE DIRECTOR 40.00 X 158819 0 0 158819 0 0 1 0 1 0 A JESAL CONSTRUCTION CORPORATION 12373 NW 26 CT CORAL SPRINGS FL 33065 CONSTRUCTION 493939 BILLY JONES STUCCO INC 1710 SUNSET STRIP SUNRISE FL 33313 CONSTRUCTION 163442 POWER DIVISION INC 1049 NW 31ST AVE POMPANO BEACH FL 33069 CONSTRUCTION 139806 3 6200 3927627 3933827 HOME SALES 531390 2025554 2025554 RESTORE SALES 453310 1820585 1820585 SPECIAL EVENT INCOME 531390 190651 190651 RENTAL INCOME PRIOR TO SALES 531390 15975 15975 LATE FEE INCOME 531390 13953 13953 4066718 18756 18756 60937 6200 20980 39957 39957 AMORTIZATION OF RECEIVABLES/PAYAB 531390 1049645 1049645 MISCELLANEOUS REVENUE 531390 15775 15775 1065420 9124678 4066718 0 1124133 158819 114627 11966 32226 1722502 1243213 129779 349510 290341 209553 21875 58913 138485 99951 10434 28100 32992 20087 11690 1215 55363 33707 19616 2040 88485 53873 31352 3260 114638 62138 5087 47413 101339 40527 47160 13652 65546 31048 17249 17249 54396 54396 55362 55362 102391 99857 2534 117991 99835 11891 6265 COST OF HOMES SOLD 4330192 4330192 OTHER EXPENSES 247064 159010 34680 53374 TELEPHONE AND UTILITIES 126826 106892 18575 1359 VEHICLE AND MACHINERY E 64882 64827 32 23 123606 104295 15002 4309 7991220 6983390 388922 618908 5256519 4707183 1180779 1193370 1081678 2045437 10472369 12526484 16532 24474 616256 572266 2845567 1257508 1664680 1588059 4191733 4191733 7114438 5844865 31594984 32693871 181404 253209 146954 40578 6022743 6022743 6351101 6316530 X 23355143 23645723 1888740 2731618 25243883 26377341 31594984 32693871 1133458 0 X X 0 1 X 1 0 X 3356401 1841017 3199382 3666995 3933827 15997622 3356401 1841017 3199382 3666995 3933827 15997622 4195690 11801932 1900 965 1872 2706 18756 26199 40515 2386 34274 15775 92950 16116771 18948901 0.73230 0.80430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2596982 1043762 1553220 248585 213746 34839 1588059 INVESTMENT IN HFHI NMTC LEVERAGE LENDER 2018-1, LLC 4191733 C 4191733 HOMES AVAILABLE FOR SALE 5844865 5844865 DUE TO HFHI NMTC SUB-CDE III, LLC 6022743 6022743 X 9365445 240767 240767 9124678 0 9124678 8231987 240767 240767 7991220 0 7991220 PART IV, LINE 2B: HABITAT NOW OUTSOURCES THE SERVICING OF ITS MORTGAGES AND NO LONGER ACTS AS A CUSTODIAN FOR ESCROW FUNDS. HABITAT CONTINUES TO HOLD REFUNDABLE DEPOSITS FOR FUTURE HOMEOWNERS THAT ARE APPLIED TO CLOSING COSTS UPON THE CLOSING OF THE HOME SALE. PART X, LINE 2: UNCERTAIN TAX POSITION THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO ITS FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS WERE REQUIRED. SPIRIT OF HUMANITY 67137 6200 60937 20980 67137 6200 60937 20980 20980 39957 X 0 0 0 0 0 0 0 0 0 NANCY ROBIN EXECUTIVE DIRECTOR 158819 0 0 0 0 0 0 0 0 0 158819 0 0 0 X BUILDING MATERIALS AND EQUIPMENT 81 0 TRADE ESTIMATE 0 0 0 PART I, LINE 33: RESTORE THE ORGANIZATION DOES NOT ADJUST INVENTORY FOR CONTRIBUTIONS OF GOODS TO THE RESTORE. IN ADDITION, THE ORGANIZATION DOES NOT RECORD CONTRIBUTED MATERIALS USED IN CONSTRUCTION. THEREFORE, NO AMOUNTS CAN BE LISTED FOR NON-CASH DONATIONS TO THE RESTORE OR FOR CONSTRUCTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGEMENT OF THE ORGANIZATION PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.