2020-01-06T16:16:47-06:00 2019-06-30 580662558 HANCOCK ASKEW & CO LLP 325 ALMERIA AVENUE CORAL GABLES FL 33134 990 2018-07-01 592320573 HABITAT FOR HUMANITY OF BROWARD INC HABI 9543963030 3564 NORTH OCEAN BOULEVARD FORT LAUDERDALE FL 33308 STEPHEN R PALMER TREASURER 9543963030 2019-12-23 1 PATRICIA M SILES P01343715 3056977365 2019-12-23 69.63.132.62 2019-12-23 14:35:49 ES P 661ED33AA96FDACDA20CD7C5649B796483A172C0 0E0FA33FBCB876DC8DE39DF7CC45D898A0724226 2018 2020-09-23 17:36:50Z STEPHEN R PALMER 3564 NORTH OCEAN BLVD FORT LAUDERDALE FL 33308 8974400 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 42 7732 0 0 3199382 3666995 4008799 4328086 1872 2706 919854 949777 8129907 8947564 0 0 0 0 1749508 2111285 0 0 455201 4463282 5434936 6212790 7546221 1917117 1401343 23984296 31594984 621756 6351101 23362540 25243883 THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW INCOME FAMILIES WITH DECENT AND AFFORDABLE HOUSING. 0 0 4863313 2601576 DURING THE YEAR ENDED 06/30/2019, HABITAT FOR HUMANITY OF BROWARD, INC. SERVED TWENTY-ONE (21) FAMILIES, BUILDING TWENTY-ONE (21) HOMES IN BROWARD COUNTY FOR LOW INCOME-FAMILIES. 1296637 1660333 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. 529808 66177 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. 6689758 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 42 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 NANCY ROBIN 9543963030 3564 NORTH OCEAN BLVD FORT LAUDERDALE FL 33308 ROBERT TAYLOR JR CHAIRMAN 1.00 X 0 0 0 STEPHEN R PALMER TREASURER 1.00 X 0 0 0 BILL FEINBERG PAST BOARD CHAIR 1.00 X 0 0 0 DR ELOISE MCCOY-CAIN DIRECTOR-CHAIR FAMILY SUPPORT 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 - CHAIR RESTORE 24.00 X 0 0 0 EDUARDO CABALLERO DIRECTOR-CHAIR OF CONSTRUC 5.00 X 0 0 0 LILY PARDO DIRECTOR 1.00 X 0 0 0 RAQUEL CASE DIRECTOR 1.00 X 0 0 0 KELLY KOLB 1ST VICE CHAIR 1.00 X 0 0 0 ROBERT BARRON SECRETARY 1.00 X 0 0 0 GEORGE BARBAR DIRECTOR 1.00 X 0 0 0 JAMES DAVEY DIRECTOR-CHAIR OF VOLUNTEER COMMITTEE 1.00 X 0 0 0 RIC GREEN 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 NANCY ROBIN EXECUTIVE DIRECTOR 40.00 X 144285 0 0 WILLIAM D HUGHES DIRECTOR OF LAND ACQUISITIONS & DEVELOPMENT MANAGE 40.00 X 112159 0 0 BARBARA WITTE DIRECTOR OF DEVELOPMENT AND MARKETING 40.00 X 108084 0 0 364528 0 0 3 0 0 0 A JESAL CONSTRUCTION CORPORATION 12373 NW 26 CT CORAL SPRINGS FL 33065 CONSTRUCTION 271568 THE GREEN EXPERTS PO BOX 9318 CORAL SPRINGS FL 33075 MAINTENANCE 170720 POWER DIVISION INC 1049 NW 31ST AVE POMPANO BEACH FL 33069 CONSTRUCTION 134309 A & W FLOORING INC 13351 SE 80TH ST MORRISTON FL 32668 FLOORING INSTALLATION 103561 WOOD ROOFING INC 4910 SW 11TH CIRCLE MARGATE FL 33068 ROOFING 102500 5 340 3666655 3666995 HOME SALES 531390 2601576 2601576 RESTORE SALES 453310 1660333 1660333 LATE FEE INCOME 531390 32727 32727 RENTAL INCOME PRIOR TO 531390 16745 16745 SPECIAL EVENT INCOME 531390 16705 16705 4328086 2706 2706 59568 340 26836 32732 32732 AMORTIZATION OF RECEIV 531390 878185 878185 MISCELLANEOUS REVENUE 531390 34274 34274 DISCOUNT ON PROMISES T 531390 4586 4586 917045 8947564 4328086 0 952483 144285 109657 12986 21642 1570418 1193333 134166 242919 260982 198318 22397 40267 135600 103041 11637 20922 21483 9667 10097 1719 48465 21809 22779 3877 37285 17265 17288 2732 88239 49805 4131 34303 111811 48261 51212 12338 62150 36559 14624 10967 45330 45330 55550 55550 109007 105847 3160 118902 103492 10311 5099 COST OF HOMES SOLD 4166451 4166451 OTHER EXPENSES 260701 147508 60055 53138 TELEPHONE AND UTILITIES 107394 89930 16284 1180 VEHICLE AND MACHINERY E 67513 67288 217 8 134655 120647 9918 4090 7546221 6689758 401262 455201 5341663 5256519 1298013 1180779 913942 1081678 9168638 10472369 3380 16532 28420 616256 2819797 1155117 1757145 1664680 4191733 5473095 7114438 23984296 31594984 63479 181404 494812 146954 63465 6022743 621756 6351101 X 21841889 23355143 1520651 1888740 23362540 25243883 23984296 31594984 1401343 480000 0 X X 0 1 X 1 0 X 2462115 3356401 1841017 3199382 3666995 14525910 2462115 3356401 1841017 3199382 3666995 14525910 2751106 11774804 1900 965 1872 2706 7443 28575 40515 2386 34274 105750 14639103 17037661 0.80430 0.81060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2571212 985791 1585421 248585 169326 79259 1664680 INVESTMENT IN HFHI NMTC LEVERAGE LENDER 2018-1, LLC 4191733 C 4191733 HOMES AVAILABLE FOR SALE 7114438 7114438 DUE TO HFHI NMTC SUB-CDE III, LLC 6022743 6022743 X 9542714 595150 595150 8947564 0 8947564 7661371 115150 115150 7546221 0 7546221 PART IV, LINE 2B: HOMEOWNERS PAY THEIR MONTHLY MORTGAGE PAYMENTS TO BROWARD HABITAT WHICH ACTS AS CUSTODIAN FOR THE ESCROW PORTION OF THE PAYMENT. ESCROW AMOUNTS ARE SET TO COVER THE HOMEOWNER'S PROPERTY TAXES, INSURANCE, AND OTHER EXPENSES AND THESE ANNUAL COSTS ARE REMITTED TO THE APPROPRIATE AUTHORITY OR VENDOR WHEN DUE FROM THE HOMEOWNER'S ESCROW ACCOUNT. 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 59908 340 59568 20712 6124 59908 340 59568 20712 6124 26836 32732 X BUILDING MATERIALS AND EQUIPMENT 44 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