2014-05-06T13:36:40-05:00 2013-06-30 MARCUM LLP ONE SE THIRD AVENUE 16TH FL MIAMI FL 33131 990 2012-07-01 592320573 HABITAT FOR HUMANITY OF BROWARD INC % LUCRETIA L COLEMAN HABI 9543963030 3564 NORTH OCEAN BLVD Suite FORT LAUDERDALE FL 33308 PERRY ECTON 3059959600 2014-05-05 true Donald Butler 3059959600 2012 2015-11-30 17:44:51Z PERRY ECTON 3564 NORTH OCEAN BLVD FORT LAUDERDALE FL 33308 6466245 false X N/A X 1983 FL THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW INCOME FAMILIES WITH DECENT AND AFFORDABLE HOUSING. 21 21 20 3556 0 2708961 2458738 2580407 2569892 12551 4458 1092527 940926 6394446 5974014 3576 0 0 0 855694 729481 0 0 301442 4263821 9669935 5123091 10399416 1271355 -4425402 23721536 19628769 246340 584159 23475196 19044610 THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW INCOME FAMILIES WITH DECENT AND AFFORDABLE HOUSING. false false 9604212 2569892 CONSTRUCTION AND SALE OF SINGLE FAMILY HOMES FOR LOW-INCOME FAMILIES. 9604212 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 20 true false false false false false false false false false false X 21 21 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 1.0 X 0 0 0 Roger G Metcalf 1.0 X 0 Ian B Berger 1.0 X 0 Bill Feinberg 1.0 X 0 Linda D Jones 1.0 X 0 Kathy L Craven 1.0 X 0 Nancy A Daly 1.0 X 0 Stephen R Palmer 1.0 X 0 Susan Renneisen 1.0 X 0 Bob Leider 1.0 X 0 Gale Butler 1.0 X 0 Tim Dobbins 1.0 X 0 Kevin A Fernander Esq 1.0 X 0 Jeff Hall 1.0 X 0 Doreen Koenig 1.0 X 0 Monica Maroone 1.0 X 0 Dr Eloise Mccoy-Cain 1.0 X 0 Richard A Rodriguez 1.0 X 0 Barbara R Tierney 1.0 X 0 E Birch Willey 1.0 X 0 Burnadette Norris-Weeks 1.0 X 0 Perry Ecton 40.0 X 70000 0 0 70000 0 0 0 false false false HOLLY HILL HOMES INC 2801 SW 3RD AVENUE BAY F-7 FORT LAUDERDALE FL 33315 CONTRACTOR 388172 1 1168834 1289904 2458738 HOME SALES 2316441 2316441 RENTAL INCOME PRIOR TO SALES 253451 253451 2569892 4458 4458 0 0 0 0 0 0 7285 5594 1691 1691 0 1453544 486637 966907 966907 IMPAIRMENT LOSS -484140 -484140 AMORTIZATION OF RECEIVABLES/PAYABLES 456468 456468 -27672 5974014 2569892 945384 0 0 0 0 120000 12000 66000 42000 0 498488 125951 241308 131229 0 52881 16382 23331 13168 58112 13325 26892 17895 0 90549 68244 22305 63836 63836 0 0 0 0 0 243438 123148 23140 97150 0 0 0 0 0 0 0 11798 11798 5385 5385 0 BUILDING MATERIALS 8963555 8963555 INSURANCE AND TAXES 129849 102899 26950 RELOCATION AND PROJECT EXPENSE 95147 95147 OTHER EXPENSES 66378 66378 10399416 9604212 493762 301442 1238471 2605740 1765116 2825851 1731254 365211 0 0 0 0 0 0 5429490 7459448 150000 150000 0 62631 2641141 722119 2008365 1919022 0 0 0 0 0 0 0 0 11398840 4240866 23721536 19628769 179481 46979 0 0 0 0 0 0 0 0 0 0 66859 145317 0 0 0 391863 246340 584159 X 19641538 16164838 3833658 2879772 0 0 23475196 19044610 23721536 19628769 -4425402 -5184 X false true X true true true X 789990 1784617 2589568 2708961 2458738 10331874 0 0 789990 1784617 2589568 2708961 2458738 10331874 0 10331874 5015 2970 7370 12551 4458 32364 0 724779 1075083 1149317 1646216 1460829 6056224 16420462 8809532 0.62921 0.81270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2583917 672834 1911083 57224 49285 7939 1919022 HOMES AVAILABLE FOR SALE 4240866 4240866 0 LOAN SERVICE ESCROW 341593 SECURITY DEPOSIT 1100 HOME APPLICANT RESERVE 49170 391863 X 6058608 79000 5594 84594 5974014 5974014 10484010 79000 5594 84594 10399416 10399416 REVENUE/EXPENSE RECONCILIATION SCHEDULE D, PART XII, LINE 2D & PART XIII LINE 2D DIRECT FUNDRAISING EXEPNSE OF $5,594 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. UNCERTAIN TAX POSITION 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, 2013 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. VOLUNTEERS FORM 990, PART I, LINE 6 VOLUNTEERS ARE INVOLVED PRIMARILY WITH THE CONSTRUCTION OF HOMES SOLD TO FAMILIES OF VERY LOW INCOME. 990 REVIEW FORM 990, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGEMENT OF THE ORGANIZATION PRIOR TO FILING THE RETURN. CONFLICT OF INTEREST FORM 990, PART VI, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT. COMPENSATION FORM 990, PART VI, LINE 15A COMPENSATION OF OFFICERS AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS FORM 990, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.