2018-11-09T11:04:47-05:00 2018-06-30 521373858 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2017-07-01 521299516 HABITAT FOR HUMANITY METRO MARYLAND INC HABI 3019900014 8380 COLESVILLE ROAD SUITE 700 SILVER SPRING MD 20910 JOHN PAUKSTIS CEO 3019900014 2018-10-31 ALLEN P DELEON CPA P00256516 3019489825 2018-11-09 64.88.174.3 2018-11-09 10:04:47 CS P 220423EE711BF654519395A83BB8BF1BF28F61A9 2031F95A4D715BB293214301FEC9C8666A15502E 2017 2019-02-21 02:37:17Z JOHN PAUKSTIS 8380 COLESVILLE ROAD SUITE 700 SILVER SPRING MD 20910 4482054 false X WWW.HABITAT-MC.ORG X 1982 MD TO PROVIDE LOW INCOME FAMILIES AFFORDABLE HOUSING. 17 17 39 4835 0 1145744 1467924 2930897 2599971 700 555 364326 379455 4441667 4447905 67000 0 0 1634738 1675809 0 488211 2995977 2773539 4697715 4449348 -256048 -1443 7039372 9240568 9336555 9997760 -2297183 -757192 TO PROVIDE LOW INCOME FAMILIES AFFORDABLE HOUSING. false false 2113827 AFFORDABLE HOUSING , NEIGHBORHOOD REVITALIZATION, CRITICAL HOME REPAIR AND WEATHERIZATION OF HOMES TO LOW INCOME FAMILIES. 1657155 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 PROCEED ARE USED TO FUND THE BUILDING OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. 3770982 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 7 0 39 true false false false false false true true false false false false false false X 17 17 false false false false false true false true true false false true true true false true true true true false X X HABITAT FOR HUMANITY METRO MARYLAND 3019900014 8380 COLESVILLE RD SUITE 700 SILVER SPRING MD 20910 MICHAEL CLURMAN CHAIRMAN X X 0 0 0 LORETTA SEVIER VICE CHAIRMA X X 0 0 0 MARY LOGIUDICE SECRETARY X X 0 0 0 SCOTT UMOSELLA TREASURER X X 0 0 0 DAVID CUMBERBATCH BOARD MEMBER X 0 0 0 GERARD MCLOUGHLIN BOARD MEMBER X 0 0 0 KEN GORDON BOARD MEMBER X 0 0 0 GRIER HOYT BOARD MEMBER X 0 0 0 EDWARD W HUMMERS JR BOARD MEMBER X 0 0 0 MARCUS MEEKS BOARD MEMBER X 0 0 0 JIM KETTLER BOARD MEMBER X 0 0 0 ROBYN MOTLEY BOARD MEMBER X 0 0 0 SUSAN MILLER BOARD MEMBER X 0 0 0 JOHN PRANZATELLI BOARD MEMBER X 0 0 0 ERIC POWELL BOARD MEMBER X 0 0 0 MIKE SMITH BOARD MEMBER X 0 0 0 SUSAN TRAVER BOARD MEMBER X 0 0 0 JOHN PAUKSTIS CEO 40.00 X 117307 0 6500 117307 6500 1 false false false 165875 1302049 1467924 RESTORE SALES 1756689 1756689 SALES OF HOMES 544000 544000 IMPUTED MORTGAGE INTEREST INC 299282 299282 2599971 555 555 375358 34149 341209 341209 MISCCELLANEOUS REVENUE 38246 38246 38246 4447905 2638217 341764 117306 81953 7452 27901 1325761 926203 84225 315333 12829 7636 1884 3309 104029 85208 9077 9744 115884 82684 7948 25252 18083 18083 27996 24246 3750 46690 46690 82061 21829 4939 55293 548653 486489 31082 31082 12264 9191 3073 7918 3556 3847 515 155045 155045 96645 95482 333 830 50498 47290 1604 1604 COST OF HOME SALES 664342 664342 CRITICAL REPAIR 340352 340352 MORTGAGE SUBSIDIES 250269 250269 HOME WEATHERIZATION 75874 75874 396849 366643 15931 14275 4449348 3770982 190155 488211 643007 529037 247556 155759 4852097 6715529 501676 1020557 87784 192842 1046613 419769 707252 626844 7039372 9240568 240593 215923 9095962 9781837 9336555 9997760 X -2297183 -921129 163937 -2297183 -757192 7039372 9240568 -1443 1541434 X false true X true false X 791184 836740 964015 923978 1467924 4983841 1384284 6263326 2717325 3026670 2638217 16029822 221429 259226 284524 300773 375358 1441310 2396897 7359292 3965864 4251421 4481499 22454973 175000 232000 295603 288965 824267 1815835 175000 232000 295603 288965 824267 1815835 20639138 567 5278 2268 700 555 9368 567 5278 2268 700 555 9368 2397464 7364570 3968132 4252121 4482054 22464341 0.91880 0.94250 0.00000 0.00000 X true false 1046613 419769 626844 626844 NOTES PAYABLE 7593073 DEFERRED GAIN ON SALE OF HOMES 958515 DEFERRED RENT 817201 LINE OF CREDIT 391992 HOMEOWNERS ESCROW DEPOSIT 21056 9781837 4447905 4447905 4447905 4449348 4449348 4449348 GOLF EVENT FUND 153973 153973 20912 OTHER SPECIAL E 150461 150461 1 70924 70924 13237 375358 375358 34149 34149 341209 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 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 PRIOR PERIOD ADJUSTMENT 1,541,433 ROUNDING 1 TOTAL 1,541,434