HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 65-0230079)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-23
- IRS object ID
- 202543579349300314
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-23T10:27:05+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 Manatee Avenue West Suite 1200 | AddressLine1Txt |
| City | Bradenton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650230079 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Indian River County Habitat for Humanity Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 7725629860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4568 N US Highway 1 | AddressLine1Txt |
| City | Vero Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32967 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Trevor Loomis | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 7725629860 | PhoneNum |
| Signature | 2025-12-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian Carter | PreparerPersonNm |
| PTIN | P00536712 | PTIN |
| Phone | 9417474483 | PhoneNum |
| Preparation | 2025-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trevor Loomis | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4568 N US Highway 1 | AddressLine1Txt |
| City | Vero Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32967 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,629,581 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.irchabitat.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Seeking to put God's love into action, Indian River Habitat for Humanity develops housing solutions guided by the needs of its family partners and the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 536 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,998,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,438,160 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,076,449 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,783,367 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,371 | PYInvestmentIncomeAmt |
| CY Investment Income | $147,624 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,019,584 | PYOtherRevenueAmt |
| CY Other Revenue | $48,642 | CYOtherRevenueAmt |
| PY Total Revenue | $10,197,041 | PYTotalRevenueAmt |
| CY Total Revenue | $13,417,793 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,090,225 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,388,072 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $460,532 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,342,695 | PYOtherExpensesAmt |
| CY Other Expenses | $9,529,075 | CYOtherExpensesAmt |
| PY Total Expenses | $9,432,920 | PYTotalExpensesAmt |
| CY Total Expenses | $12,917,147 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $764,121 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $500,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,153,172 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,796,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,371,990 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,459,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,781,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,337,067 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Seeking to put God's love into action, Indian River Habitat for Humanity develops housing solutions guided by the needs of its family partners and the community. With a deep sense of compassion and a commitment to service, we work hand in hand with our family partners, volunteers, and community stakeholders to create lasting change. Our mission goes beyond constructing houses; it is a transformative journey that uplifts and empowers. We listen to the needs of our family partners and collaborate with them to create tailored housing solutions that meet their unique circumstances. Through our work, we strive to break the cycle of poverty and create a path towards self-reliance and dignity. As we continue to advance the Habitat mission, we seek to expand our reach and strengthen the impact that our work can have on the families we serve far into the future. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,391,995 | ExpenseAmt |
| Revenue | $4,525,224 | RevenueAmt |
| Desc | HOME OWNERSHIP PROGRAM - Habitat for Humanity partners with families in need to build safe, decent, and energy efficient homes. Our homes are designed for lasting affordability and to meet the needs of homeowner families. By utilizing the labor of volunteers and future homeowners, using efficient building techniques, and utilizing donated materials, Habitat offers homes to working families using affordable, non-interest-bearing mortgages. This model makes home ownership accessible and sustainable for families in need. Attainable home ownership creates stability, reduces stress, and fosters self-reliance and confidence. Studies show that stable homes play a crucial role in healthy child development. When a home supports health, safety, and security, it provides a strong foundation for families to thrive. Home ownership also empowers families to save for the future, invest in education, and pursue career growth, ultimately lifting the entire family. Indian River Habitat launched its ambitious housing counseling program (HCP) with an overarching goal to provide financial counseling and education to become fully equipped to make informed decisions along the pre-purchase and post-purchase home ownership continuum. The design flow of the HCP is systematic, and it is geared toward reducing or eliminating potential barriers, resulting in the opportunity to deepen and lengthen our reach. Standard HUD guidelines and practices are established to direct families through a series of distinct steps, from completing an intake packet to fulfilling the requirements of one of three home ownership paths - an open market purchase, entrance into the Habitat Homeownership Program, or ongoing counseling for families that are currently unqualified to purchase a home. Indian River Habitat is confident that this program will help additional families achieve home ownership. In fiscal year 2025, Indian River Habitat for Humanity helped more than 68 households with 154 individuals through our long-term home ownership and financial literacy program along with housing counseling services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,572,558 | ExpenseAmt |
| Revenue | $2,087,261 | RevenueAmt |
| Desc | HABITAT'S RESTORE - Habitat's ReStore serves a dual purpose: generating revenue to support our affordable homeownership program and offering home furnishings, appliances, building materials, and other essential items to homeowners and the public at significantly reduced prices. The store's inventory is made possible through generous donations of new and gently used items from businesses and individuals. To minimize operating costs and foster community engagement, homeowners and volunteers contribute their time in the ReStore, earning sweat equity hours while supporting Habitat's mission. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,174,212 | ExpenseAmt |
| Revenue | $217,849 | RevenueAmt |
| Desc | NEIGHBORHOOD REVITALIZATION PROGRAM - Indian River Habitat's Neighborhood Revitalization Program (NR) is a focused housing outreach program that offers affordable critical repairs to qualifying homeowners in Indian River County. Habitat's NR program unites community stakeholders in supporting residents by responding to needs among low- to moderate-income homeowners, veterans and seniors living on a fixed income. Through this program, Habitat seeks to build new partnerships and empower residents to revitalize neighborhoods and ultimately enhance their quality of life. In FY 2025, the NR program provided critical home repairs to 111 homes. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Indian River Habitat for Humanity is committed to efficiency and transparency. We communicate with our supporters, donors, and prospective donors by email, postal mail, phone, and other means, both to request contributions to our cause and to educate the public about Indian River Habitat for Humanity's year-round programs, volunteer opportunities, and other events in local communities and around the world. These efforts help advance our mission to put God's love into action by bringing people together to build homes, communities, and hope. As a nonprofit organization that is exempt from federal taxation, we ensure our donors' money is spent as efficiently and effectively as possible. Additionally, we have certain expenses that cannot be billed separately for each functional area. Rent, utilities, information technology, and other costs are grouped together. We allocate these costs in compliance with Generally Accepted Accounting Principles, or GAAP, across the Program (including Habitat Restores), Management & General, and Fundraising categories. Finally, some staff members have responsibilities that cross over functional areas. To calculate the time allocation, Indian River Habitat for Humanity divides the number of hours spent on a project outside of a staff member's designated expense category by the total hours worked during that period and allocates that percentage of costs to the appropriate expense category. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,138,765 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barbara Middleton | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7725629860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4568 N US HWY 1 | AddressLine1Txt |
| City | Vero Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32967 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| David Johnson | ||||||
| Past Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Doug Vitunac | ||||||
| Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Linda Faust | ||||||
| Vice Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rick Hahn | ||||||
| Chairman | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Terri Graham | ||||||
| Secretary | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bob Bauchman | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| David Sommers | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Doug Feek | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Glenn Grevengoed | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Martin Bireley | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Pat Gorman | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Sherri Kolodziejczak | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Wilfred Hart | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Barbara Middleton | ||||||
| CFO | 40.0 | Yes (X) | $107,525 | $0 | $13,423 | |
| Trevor Loomis | ||||||
| President/CEO | 40.0 | Yes (X) | $162,429 | $0 | $1,128 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $269,954 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,551 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| De'Rion Group LLC | |||||
| 4625 45th St | Vero Beach | FL | 32967 | Roofing contractor | $609,441 |
| Meeks Plumbing | |||||
| 5555 US Rte 1 | Vero Beach | FL | 32967 | Plumbing services | $285,590 |
| Cathco | |||||
| 5550 41st St | Vero Beach | FL | 32967 | Construction Services | $281,679 |
| Reliable Septic & Services | |||||
| 5235 45th St | Vero Beach | FL | 32967 | Septic Services | $236,780 |
| Temp Control | |||||
| 1946 Wilbur Ave | Vero Beach | FL | 32960 | A/C Services | $205,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $400,000 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $854,911 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $847,000 | GovernmentGrantsAmt |
| All Other Contributions | $4,336,249 | AllOtherContributionsAmt |
| Noncash Contributions | $2,862,534 | NoncashContributionsAmt |
| Total Contributions | $6,438,160 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Home Ownership | 531390 | $3,907,216 | $3,907,216 |
| Mortgage Loan Discounts | 522292 | $564,288 | $564,288 |
| ReStore Sales | 459510 | $2,087,261 | $2,087,261 |
| NR Repayment Agreements | 522292 | $217,849 | $217,849 |
| Late Fee Income | 522292 | $6,753 | $6,753 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,783,367 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,457 | TotalRevenueColumnAmt |
| Exclusion | $135,457 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,209 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,209 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,209 | TotalRevenueColumnAmt |
| Exclusion | $44,209 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,105,701 | SecuritiesAmt |
| Other | $6,800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,095,832 | SecuritiesAmt |
| Other | $4,502 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,869 | SecuritiesAmt |
| Other | $2,298 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,167 | TotalRevenueColumnAmt |
| Exclusion | $12,167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,920 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $854,911 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $111,454 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,534 | TotalRevenueColumnAmt |
| Exclusion | -$42,534 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Total Revenue Column | $46,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,967 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,967 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,417,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,830,334 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $149,299 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,858 | TotalAmt |
| Program Services | $260,043 | ProgramServicesAmt |
| Management And General | $23,381 | ManagementAndGeneralAmt |
| Fundraising | $30,434 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,486,066 | TotalAmt |
| Program Services | $2,056,598 | ProgramServicesAmt |
| Management And General | $188,508 | ManagementAndGeneralAmt |
| Fundraising | $240,960 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,497 | TotalAmt |
| Program Services | $325,733 | ProgramServicesAmt |
| Management And General | $18,444 | ManagementAndGeneralAmt |
| Fundraising | $37,320 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,651 | TotalAmt |
| Program Services | $176,445 | ProgramServicesAmt |
| Management And General | $9,991 | ManagementAndGeneralAmt |
| Fundraising | $20,215 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,087 | TotalAmt |
| Program Services | $11,747 | ProgramServicesAmt |
| Management And General | $3,340 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,000 | TotalAmt |
| Management And General | $31,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,972 | TotalAmt |
| Management And General | $3,972 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,117 | TotalAmt |
| Program Services | $118,967 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $19,150 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,281 | TotalAmt |
| Program Services | $78,759 | ProgramServicesAmt |
| Fundraising | $522 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,543 | TotalAmt |
| Program Services | $293,238 | ProgramServicesAmt |
| Management And General | $21,625 | ManagementAndGeneralAmt |
| Fundraising | $67,680 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,470 | TotalAmt |
| Program Services | $270,648 | ProgramServicesAmt |
| Management And General | $6,751 | ManagementAndGeneralAmt |
| Fundraising | $12,071 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,815 | TotalAmt |
| Program Services | $8,891 | ProgramServicesAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
| Fundraising | $5,339 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,208 | TotalAmt |
| Program Services | $2,208 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,338 | TotalAmt |
| Program Services | $192,453 | ProgramServicesAmt |
| Management And General | $2,678 | ManagementAndGeneralAmt |
| Fundraising | $4,207 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,115 | TotalAmt |
| Program Services | $161,653 | ProgramServicesAmt |
| Management And General | $7,575 | ManagementAndGeneralAmt |
| Fundraising | $11,887 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Cost of Homes Constructed | $4,276,838 | $4,276,838 |
| Cost of Donated Materials | $1,997,404 | $1,997,404 |
| Cost of Mortgage Discounts | $1,775,903 | $1,775,903 |
| Tithe to International | $104,647 | $104,647 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,337 | TotalAmt |
| Program Services | $26,590 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $10,747 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,917,147 | TotalAmt |
| Program Services | $12,138,765 | ProgramServicesAmt |
| Management And General | $317,850 | ManagementAndGeneralAmt |
| Fundraising | $460,532 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,138,789 | BOYAmt |
| EOY | $633,098 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $534,501 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,972 | BOYAmt |
| EOY | $20,450 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,077,392 | BOYAmt |
| EOY | $7,512,903 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,545,768 | BOYAmt |
| EOY | $584,956 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $192,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,226,564 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,429,882 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,281,404 | BOYAmt |
| EOY | $3,796,682 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543,316 | BOYAmt |
| EOY | $1,531,801 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,531 | BOYAmt |
| EOY | $6,990,448 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,153,172 | BOYAmt |
| EOY | $21,796,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,925 | BOYAmt |
| EOY | $703,773 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,419 | BOYAmt |
| EOY | $55,691 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045,775 | BOYAmt |
| EOY | $2,984,414 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,264 | BOYAmt |
| EOY | $15,974 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,607 | BOYAmt |
| EOY | $700,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,371,990 | BOYAmt |
| EOY | $4,459,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,260,761 | BOYAmt |
| EOY | $16,690,280 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,421 | BOYAmt |
| EOY | $646,787 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,781,182 | BOYAmt |
| EOY | $17,337,067 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,153,172 | BOYAmt |
| EOY | $21,796,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $500,646 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,476 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $22,763 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,701,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,217,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,721,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,998,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,438,160 | CurrentTaxYearAmt |
| Total | $18,077,721 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,701,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,217,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,721,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,998,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,438,160 | CurrentTaxYearAmt |
| Total | $18,077,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,077,721 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,666 | CurrentTaxYearAmt |
| Total | $481,172 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $485,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $835,806 | CurrentTaxYearMinus1YearAmt |
| Total | $2,391,877 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,306,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,243,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,327,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,224,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,967 | CurrentTaxYearAmt |
| Total | $9,149,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,100,453 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,219,532 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60058 | PublicSupportCY170Pct |
| Public Support PY170 | 0.4923 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - RESTORE SALE OF MERCHANDISE, COLUMN A - 2306698.0, COLUMN B - 2243992.0, COLUMN C - 2327187.0, COLUMN D - 2224839.0, COLUMN E - 46967.0, COLUMN F - 9149683.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $585,417 | OtherCostOrOtherBasisAmt |
| Book Value | $585,417 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,045,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,993,307 | DepreciationAmt |
| Book Value | $3,052,421 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,162 | DepreciationAmt |
| Book Value | $15,094 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,413 | DepreciationAmt |
| Book Value | $143,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,796,682 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other assets | |
| Home Construction in Progress | $3,358,401 |
| Deposits | $19,472 |
| Beneficial Interest in Community Foundation - Endowment Fund | $384,698 |
| Land Held for Home Sites | $3,227,877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,990,448 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Prepaid Mortgage Loans | |
| Line of Credit | $700,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $700,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,583,110 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,476 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,763 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $111,454 | OtherRevenueAmt |
| Revenue Not Reported | $166,693 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,416,417 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,972 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,997,404 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,001,376 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,417,793 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,027,225 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $111,454 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $111,454 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,915,771 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,972 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,997,404 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,001,376 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,917,147 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | The Organization holds amounts received from homeowners in escrow for property taxes and insurance. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Internal Revenue Service has determined that Organization is exempt from federal income taxes under the provisions of Internal Revenue Code Section 501(c)(3). Accordingly, no provision for income taxes has been made in these financial statements. Management of the Organization considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. The Organization files the Form 990 in the U.S. Federal Jurisdiction. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Special Event Expenses - 111454 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Cost of Donated Materials - 1997404 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Special Event Expenses - 111454 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Cost of Donated Materials - 1997404 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Moorings Classic Weekend | Event1Nm |
| Gross Receipts Event1 | $798,606 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $729,686 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,920 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $93,241 | OtherDirectExpensesEvent1Amt |
| Event2 | Women Build | Event2Nm |
| Gross Receipts Event2 | $125,225 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $125,225 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,213 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $923,831 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $854,911 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,920 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $111,454 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $111,454 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,534 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Trevor Loomis | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $162,429 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,128 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $163,557 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,980,111 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $847,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Building Materials | Desc |
| Contribution | 88 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,423 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Clothing and household goods - Number of items Real estate - Residential - Number of contributions Other - Building Materials Number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ including grants of $) Indian River Habitat for Humanity is committed to efficiency and transparency. We communicate with our supporters, donors, and prospective donors by email, postal mail, phone, and other means, both to request contributions to our cause and to educate the public about Indian River Habitat for Humanity's year-round programs, volunteer opportunities, and other events in local communities and around the world. These efforts help advance our mission to put God's love into action by bringing people together to build homes, communities, and hope. As a nonprofit organization that is exempt from federal taxation, we ensure our donors' money is spent as efficiently and effectively as possible. Additionally, we have certain expenses that cannot be billed separately for each functional area. Rent, utilities, information technology, and other costs are grouped together. We allocate these costs in compliance with Generally Accepted Accounting Principles, or GAAP, across the Program (including Habitat Restores), Management & General, and Fundraising categories. Finally, some staff members have responsibilities that cross over functional areas. To calculate the time allocation, Indian River Habitat for Humanity divides the number of hours spent on a project outside of a staff member's designated expense category by the total hours worked during that period and allocates that percentage of costs to the appropriate expense category. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Review will be conducted by select members of management and the Board of Directors prior to submission. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Monitored and enforced by means of knowing our business partners, polling the Board members, and reiterating the written policy. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The performance evaluation of the President of the Organization is initiated by the Chairperson of the Board, and the Executive Committee of the Board reviews and completes the evaluation. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The Indian River Habitat for Humanity Board of Directors conducts a review of compensation and benefits annually. This analysis includes a comparison of compensation and benefits among a selection of not-for-profit and for-profit organizations using a variety of sources. Performance evaluations are the basis of increases to compensation and are completed by the immediate supervisor of each position, which are then reviewed by the next higher level of management. |
| Form 990, Part VI, Line 19 Required documents available to the public | Financial Statements on website |
| Form 990, Part XII, Line 2c | This process is unchanged from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRCHFH Funding Company 1 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4568 N US Highway 1 | AddressLine1Txt |
| City | Vero Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32967 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Acquire and hold mortgage loans | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Indian River County Habitat for Humanity Inc | BusinessNameLine1Txt |