2018-05-15T15:46:16-05:00 2017-06-30 580662558 HANCOCK ASKEW & CO LLP 325 ALMERIA AVENUE CORAL GABLES FL 33134 990 2016-07-01 592320573 HABITAT FOR HUMANITY OF BROWARD INC HABI 9543963030 3564 NORTH OCEAN BOULEVARD FORT LAUDERDALE FL 33308 NANCY ROBIN EXECUTIVE DIRECTOR 9543963030 2018-05-15 1 PATRICIA M SILES P01343715 3056977365 2018-05-15 2016 2022-09-23 18:48:47Z NANCY ROBIN 3564 NORTH OCEAN BLVD FORT LAUDERDALE FL 33308 6024479 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. 20 20 25 8773 0 0 3356401 1841017 1084759 3217275 1900 -2283 1658661 965222 6101721 6021231 0 0 0 0 1006113 1647499 0 0 274904 4026702 3900483 5032815 5547982 1068906 473249 21451209 22146265 479037 700844 20972172 21445421 THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW INCOME FAMILIES WITH DECENT AND AFFORDABLE HOUSING. 0 0 3906735 1432028 DURING THE YEAR ENDED 06/30/2017, HABITAT FOR HUMANITY OF BROWARD, INC. SERVED SEVENTEEN (17) FAMILIES, BUILDING SEVENTEEN (18) HOMES IN BROWARD COUNTY FOR LOW INCOME-FAMILIES. 739237 1696764 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. 180754 88483 HABITAT FOR HUMANITY OF BROWARD, INC. HOLDS EVENTS FOR ITS HOMEOWNERS. ALL FUNDS GENERATED FROM THESE EVENTS, AS WELL AS OTHER MISCELLANEOUS PROGRAM REVENUES, ARE USED FOR THE MISSION OF THE ORGANIZATION. 4826726 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X NANCY ROBIN 9543963030 3564 NORTH OCEAN BLVD FORT LAUDERDALE FL 33308 BILL FEINBERG PAST BOARD CHAIR 1.00 X X 0 0 0 STEPHEN R PALMER TREASURER 1.00 X X 0 0 0 SUSAN RENNEISEN DIRECTOR 1.00 X 0 0 0 DR ELOISE MCCOY-CAIN DIRECTOR 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 ROBERT TAYLOR JR CHAIRMAN 1.00 X X 0 0 0 GARY BITNER DIRECTOR 1.00 X 0 0 0 JOHN ROMANDETTI DIRECTOR 24.00 X 0 0 0 EDUARDO CABALLERO DIRECTOR 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 X 0 0 0 ROBERT BARRON SECRETARY 1.00 X X 0 0 0 GEORGE BARBAR DIRECTOR 1.00 X 0 0 0 JAMES DAVEY DIRECTOR 1.00 X 0 0 0 RIC GREEN DIRECTOR 1.00 X 0 0 0 BEN WESLEY DIRECTOR 1.00 X 0 0 0 NANCY ROBIN EXECUTIVE DIRECTOR 40.00 X 124872 0 0 124872 0 0 1 0 0 0 A JESAL CONSTRUCTION CORPORATION 12373 NW 26 CT CORAL SPRINGS FL 33065 CONSTRUCTION 450415 1 1841017 1841017 RESTORE SALES 453310 1696764 1696764 HOME SALES 531390 1432028 1432028 SPECIAL EVENT INCOME 531390 37145 37145 LATE FEE INCOME 531390 26301 26301 RENTAL INCOME PRIOR TO 531390 25037 25037 3217275 965 965 3248 -3248 -3248 -3248 AMORTIZATION OF RECEIV 531390 825794 825794 MISCELLANEOUS REVENUE 531390 139428 139428 965222 6021231 3217275 0 962939 124872 108913 9665 6294 1226771 889478 183903 153390 187771 138697 26891 22183 108085 79837 15479 12769 46637 46637 56842 9116 45702 2024 89309 44486 16735 28088 95473 59287 29019 7167 52885 52885 103810 103810 COST OF HOMES SOLD 3169612 3169612 TAXES AND INSURANCE 134759 111768 14506 8485 OTHER EXPENSES 92496 20081 48785 23630 TELEPHONE AND UTILITIES 71760 62309 5907 3544 -13100 -23553 3123 7330 5547982 4826726 446352 274904 3201365 4302208 1132951 1222297 1017291 322774 8227451 8752738 150000 0 77784 32700 2741958 955518 1830408 1786440 5813959 5727108 21451209 22146265 87562 199121 362869 433095 12282 0 16324 68628 479037 700844 X 18425234 20527395 2546938 918026 0 0 20972172 21445421 21451209 22146265 473249 0 X X 0 1 X 1 0 X 2458738 1532147 2462115 3356401 1841017 11650418 2458738 1532147 2462115 3356401 1841017 11650418 11650418 4458 4458 0 1900 965 11781 7285 19728 28575 40515 96103 11758302 11305832 0.99080 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2556070 875021 1681049 185888 80497 105391 1786440 HOMES AVAILABLE FOR SALE 5727108 5727108 OTHER LIABILITIES 68628 68628 X 6213668 192437 192437 6021231 0 6021231 5740419 192437 192437 5547982 0 5547982 PART IV, LINE 2B: HOMEOWNERS PAY THEIR MONTHLY MORTGAGE PAYMENTS TO BROWARD HABITAT WHICH ACTS AS CUSTODIAN FOR THE ESCROW POSITION 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. X BUILDING MATERIALS 31 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. VOLUNTEERS VOLUNTEERS ARE INVOLVED PRIMARILY WITH THE CONSTRUCTION OF HOMES SOLD TO FAMILIES OF VERY LOW INCOME. 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