2015-04-23T09:25:19-05:00 2014-06-30 MARCUM LLP ONE SE THIRD AVENUE SUITE 1100 MIAMI FL 33131 990 2013-07-01 592320573 HABITAT FOR HUMANITY OF BROWARD INC % LUCRETIA L COLEMAN HABI 9543963030 3564 NORTH OCEAN BLVD Suite FORT LAUDERDALE FL 33308 PERRY ECTON EXECUTIVE DIRECTOR 3059959600 2015-04-25 true Donald Butler P00541422 3059959600 2013 2016-02-25 16:41:14Z PERRY ECTON 3564 NORTH OCEAN BLVD FORT LAUDERDALE FL 33308 4531950 false X N/A X 1983 FL THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW INCOME FAMILIES WITH DECENT AND AFFORDABLE HOUSING. 20 20 18 3550 0 2458738 1536936 2569892 895903 4458 5226 940926 1575904 5974014 4013969 0 0 0 0 729481 947131 0 0 253073 9669935 2748079 10399416 3695210 -4425402 318759 19628769 20019724 584159 656355 19044610 19363369 THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW INCOME FAMILIES WITH DECENT AND AFFORDABLE HOUSING. false false 2977749 895903 CONSTRUCTION AND SALE OF SINGLE FAMILY HOMES FOR LOW-INCOME FAMILIES. 2977749 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 9 0 true 18 true false false false false false false false false false false X 20 20 false false false false false false false true true false false false true true true true true true true false X LUCRETIA L COLEMAN 9543963030 3564 NORTH OCEAN BLVD FORT LAUDERDALE FL 33308 Gary Correll Director 1.0 X 0 Roger G Metcalf Treasurer 1.0 X X 0 Ian B Berger Chairman 1.0 X X 0 Bill Feinberg 1st Vice Chair 1.0 X X 0 Linda D Jones Secretary 1.0 X X 0 Kathy L Craven Chair-Construction 1.0 X X 0 Nancy A Daly Chair-Restore 1.0 X 0 Stephen R Palmer Director 1.0 X 0 Susan Renneisen Director 1.0 X 0 Bob Leider Director 1.0 X 0 Bob Birdsong Director 1.0 X 0 Tim Dobbins Director 1.0 X 0 Kevin A Fernander Esq Director 1.0 X 0 Dr Eloise Mccoy-Cain Director 1.0 X 0 Richard A Rodriguez Director 1.0 X 0 KRIS RICH Director 1.0 X 0 Burnadette Norris-Weeks Director 1.0 X 0 Cynthia Martin Director 1.0 X 0 0 Robert Taylor Jr Director 1.0 X 0 GARY BITNER DIRECTOR 1.0 X 0 Perry Ecton Executive Director 40.0 X 120970 0 2852 120970 0 2852 1 false false false 0 372328 1164608 4789 1536936 HOME SALES 691188 691188 RENTAL INCOME PRIOR TO SALES 58968 58968 COLLEGIATE CHALLENGE 31680 31680 WOMEN'S BUILDING A LEGACY 67621 67621 LATE FEES 46446 46446 895903 4892 4892 0 0 0 0 0 2573 2239 334 334 334 19728 3991 15737 15737 0 1500451 511751 988700 988700 AMORTIZATION OF RECEIVABLES/PAYABLES 571467 571467 571467 4013969 895903 1581130 0 0 0 0 130878 52086 53919 24873 0 684638 272958 281612 130068 17538 6495 7666 3377 48390 17922 21150 9318 65687 24330 28710 12647 0 135311 135311 40495 40495 0 0 0 0 0 184973 89321 25520 70132 0 0 15578 10904 3116 1558 0 0 0 0 11000 7700 2200 1100 5539 5539 0 BUILDING MATERIALS 2236197 2236197 INSURANCE AND TAXES 81029 81029 VOLUNTEER PROGRAMS 23382 23382 FAMILY NURTURING 14575 14575 3695210 2977749 464388 253073 2605740 2951787 2825851 3053423 365211 122746 0 0 0 0 0 0 7459448 7722209 150000 150000 62631 72594 2649081 792156 1919022 1856925 0 0 0 0 0 0 0 0 4240866 4090040 19628769 20019724 46979 71898 0 0 0 50000 0 0 390763 463298 0 0 145317 71107 0 0 1100 52 584159 656355 X 16164838 15806095 2879772 3557274 0 0 19044610 19363369 19628769 20019724 318759 X false true X true false X 1784617 2589568 2708961 2458738 1532147 11074031 0 0 1784617 2589568 2708961 2458738 1532147 11074031 0 11074031 2970 7370 12551 4458 4458 31807 0 29333 89294 219373 7285 19728 365013 11470851 15467401 0.96541 0.62921 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2592818 738065 1854753 56263 54091 2172 1856925 HOMES AVAILABLE FOR SALE 4090040 4090040 0 SECURITY DEPOSIT 0 OTHER LIABILITIES 52 52 X 4096948 78988 3991 82979 4013969 4013969 3778189 78988 3991 82979 3695210 3695210 SCHEDULE D, PART XII, LINE 2D & PART XIII LINE 2D DIRECT FUNDRAISING EXEPNSE OF $3,991 IS SHOWN AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS. HOWEVER, DIRECT FUNDRAISING EXPENSES ARE SHOWN NET OF FUNDRAISING INCOME ON THE FORM 990, PAGE 9. SCHEDULE D, PART X, LINE 2 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. The Organization does not expect that unrecognized tax benefits will increase within the next twelve months. The Organization's tax returns for the current and prior three years remain subject to examination by Federal and state tax jurisdictions. The Organization did not record any interest or penalties on uncertain tax positions in the statement of financial position as of June 30, 2014 or the statement of activities for the year then ended. If the Organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes. 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. FL CLAY SHOOT 19728 19728 3991 1 19728 19728 3991 3991 15737 X 0 RESALE VALUE X BUILDING MATERIALS 1 0 TRADE ESTIAMTE 0 false false false SCHEDULE M 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 I, LINE 6 VOLUNTEERS ARE INVOLVED PRIMARILY WITH THE CONSTRUCTION OF HOMES SOLD TO FAMILIES OF VERY LOW INCOME. FORM 990, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGEMENT OF THE ORGANIZATION PRIOR TO FILING THE RETURN. FORM 990, PART VI, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, LINE 15A COMPENSATION OF OFFICERS AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.