2017-05-11T10:38:11-05:00 2016-06-30 MARCUM LLP ONE SE THIRD AVENUE SUITE 1100 MIAMI FL 33131 990 2015-07-01 592320573 HABITAT FOR HUMANITY OF BROWARD INC % NANCY ROBIN HABI 9543963030 3564 NORTH OCEAN BLVD FORT LAUDERDALE FL 33308 NANCY ROBIN EXECUTIVE DIRECTOR 9543963030 2017-04-30 Ana Cunill P00959165 3059959600 2015 2021-01-29 14:40:06Z NANCY ROBIN 3564 NORTH OCEAN BLVD FORT LAUDERDALE FL 33308 6822929 false X WWW.HABITATBROWARD.ORG X 1983 FL THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW INCOME FAMILIES WITH DECENT AND AFFORDABLE HOUSING. 18 18 25 9000 0 2462115 3356401 920584 1084759 3753 1900 1010562 1658661 4397014 6101721 0 0 0 0 948396 1006113 0 0 309032 2908721 4026702 3857117 5032815 539897 1068906 20660116 21451209 756850 479037 19903266 20972172 THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW INCOME FAMILIES WITH DECENT AND AFFORDABLE HOUSING. false false 4252036 1084759 CONSTRUCTION AND SALE OF SINGLE FAMILY HOMES FOR LOW-INCOME FAMILIES 4252036 true true false false false false false false true false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 5 0 true 25 true false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X NANCY ROBIN 9543963030 3564 NORTH OCEAN BLVD FORT LAUDERDALE FL 33308 X Bill Feinberg Chairman 1.0 0.0 X X 0 0 0 Linda D Jones Secretary 1.0 0.0 X X 0 0 0 Nancy A Daly Chair-Restore 1.0 0.0 X 0 0 0 Stephen R Palmer Treasurer 1.0 0.0 X X 0 0 0 Susan Renneisen Director 1.0 0.0 X 0 0 0 Dr Eloise Mccoy-Cain Director 1.0 0.0 X 0 0 0 KRIS RICH 2ND VICE CHAIR 1.0 0.0 X 0 0 0 Burnadette Norris-Weeks Director 1.0 0.0 X 0 0 0 Cynthia Martin Director 1.0 0.0 X 0 0 0 Robert Taylor Jr 1ST VICE CHAIR 1.0 0.0 X X 0 0 0 GARY BITNER DIRECTOR 1.0 0.0 X 0 0 0 John Romandetti CHAIR-RESTORE 1.0 0.0 X 0 0 0 IAN B BERGER DIRECTOR 1.0 0.0 X 0 0 0 EDUARDO CABALLERO DIRECTOR 1.0 0.0 X 0 0 0 LILY PARDO DIRECTOR 1.0 0.0 X 0 0 0 RAQUEL CASE DIRECTOR 1.0 0.0 X 0 0 0 KELLY KOLB DIRECTOR 1.0 0.0 X 0 0 0 ROBERT BARRON DIRECTOR 1.0 0.0 X 0 0 0 NANCY ROBIN EXECUTIVE DIRECTOR 40.0 0.0 X 125000 0 0 125000 0 0 1 false false false A JESAL CONSTRUCTION CORPORATION 12373 NW 26TH CT CORAL SPRINGS FL 33065 CONSTRUCTION 292912 1 3356401 3356401 HOME SALES 1015360 1015360 RENTAL INCOME PRIOR TO SALES 1174 1174 COLLEGIATE CHALLENGE 30897 30897 LATE FEES 37328 37328 1084759 1900 1900 0 0 0 0 0 0 40515 35507 5008 5008 0 1700085 685701 1014384 AMORTIZATION OF RECEIVABLES/PAYABLES 816368 816368 IMPAIRMENT LOSS -177099 -177099 639269 6101721 1084759 646177 0 0 0 0 125000 45000 52500 27500 0 712144 256373 299100 156671 20559 7017 8722 4820 80756 27563 34259 18934 67654 23091 28701 15862 0 0 0 0 0 0 60808 43657 11435 5716 87049 65734 14210 7105 125189 29945 22820 72424 0 0 0 0 0 0 0 42212 42212 13578 13578 0 BUILDING MATERIALS 3503807 3503807 INSURANCE & TAXES 104987 104987 BAD DEBT EXPENSE 46448 46448 VOLUNTEER PROGRAMS 14994 14994 27630 27630 5032815 4252036 471747 309032 2496665 3201365 1302846 1132951 456991 1017291 0 0 0 0 0 0 7728383 8227451 150000 150000 96452 77784 2736492 906084 1870708 1830408 0 0 0 0 0 0 0 0 6558071 5813959 20660116 21451209 239159 87562 0 0 0 0 0 0 464160 362869 0 0 45439 12282 0 0 8092 16324 756850 479037 X 19207266 18425234 696000 2546938 0 0 19903266 20972172 20660116 21451209 1068906 X false true X true false X 2708961 2458738 1532147 2462115 3356401 12518362 0 0 2708961 2458738 1532147 2462115 3356401 12518362 0 12518362 12551 4458 4458 1900 23367 0 219373 7285 19728 28575 40515 315476 12857205 10427040 0.97365 0.96763 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2635863 846750 1789113 100631 59336 41295 1830408 HOMES AVAILABLE FOR SALE 5813959 5813959 0 OTHER LIABILITIES 16324 16324 X 6216240 79012 35507 114519 6101721 6101721 5147334 79012 35507 114519 5032815 5032815 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. ESCROW SCHEDULE D, 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. revenue/expense reconciliation DIRECT FUNDRAISING EXPENSE OF $ 35,507 IS SHOWN AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS. HOWEVER, DIRECT FUNDRAISING EXPENSES ARE SHOWN NET OF FUNDRAISING INCOME ON PAGE 9 OF FORM 990. GOLF 33101 33101 21161 YOUNG PROFESSIO 1050 1050 292 1 6363 6363 14054 40514 40514 35507 35507 5007 X 0 RESALE VALUE X BUILDING MATERIALS 1 0 trade estimate false false false 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. 990 REVIEW THE FORM 990 IS REVIEWED BY THE MANAGEMENT OF THE ORGANIZATION PRIOR TO FILING THE RETURN. CONFLICT OF INTEREST THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT. COMPENSATION COMPENSATION OF OFFICERS AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.