2026-02-05T10:25:23-06:00 2025-06-30 331908823 VERIDIAN CPAS PLLC 9350 S DIXIE HWY PH1 MIAMI FL 331562944 990 2024-07-01 592320573 HABITAT FOR HUMANITY OF BROWARD INC HABI 9543963030 888 NW 62ND ST 2ND FLOOR FORT LAUDERDALE FL 33309 NANCY ROBIN CEO/EXECUTIVE DIRECTOR 9543963030 2026-01-20 1 1 PATRICIA M SILES P01343715 3059286822 2026-01-20 2024 2025-03-06 01:10:19Z NANCY ROBIN 3564 NORTH OCEAN BLVD FORT LAUDERDALE FL 33309 22486848 0 X WWW.HABITATBROWARD.ORG X 1983 FL SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 20 20 57 3280 0 0 6583666 9060158 4901391 9779970 651301 649973 1158372 2996747 13294730 22486848 0 0 0 0 3430722 3445770 0 0 1229443 6964333 20040026 10395055 23485796 2899675 -998948 55096138 56917723 9469297 10855475 45626841 46062248 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 14248600 7462844 HOMES TRANSFERRED AND REPAIRS COMPLETED FOR ELIGIBLE FAMILIES. VOLUNTEERS AND FUTURE HOMEOWNERS PARTICIPATE IN CONSTRUCTING THE HOMES AND WHEN COMPLETE THE HOMES ARE SOLD AT NO PROFIT AND THE FINANCED WITH AN AFFORDABLE HOME MORTGAGE. CANDIDATES MUST DEMONSTRATE NEED AND AGREE TO PARTICIPATE IN THE HABITAT PROGRAM WHICH INCLUDES HOMEBUYER EDUCATION AND A MINIMUM OF 300 HOURS OF SWEAT EQUITY. 1593409 2290267 HABITAT FOR HUMANITY OF BROWARD, INC. OPERATES A RE-STORE WHERE THE MAJORITY OF GOODS AVAILABLE FOR SALE HAVE BEEN DONATED BY THE COMMUNITY AND ARE SOLD TO THE GENERAL PUBLIC. SOME NEW GOODS ARE PURCHASED FOR RESALE TO THE GENERAL PUBLIC AS WELL. ALL FUNDS GENERATED FROM THE SALE OF GOODS ARE USED FOR THE MISSION OF THE ORGANIZATION. 730915 26859 HABITAT FOR HUMANITY CONDUCTS MULTIPLE CORE EDUCATIONAL PROGRAMS TO PROMOTE HOMEOWNERSHIP. FUNDING IS SOUGHT DIRECTLY RELATED TO THIS PROGRAMMING TO OFFSET PROGRAMMING COSTS. 16572924 1 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 46 0 57 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 1 1 1 1 1 1 1 1 0 X X X NANCY ROBIN 9543963030 888 NW 62ND ST 2ND FLOOR FORT LAUDERDALE FL 33309 MIKE BESSETTE DIRECTOR 1.00 X 0 0 0 BRETT ATKINSON DIRECTOR 1.00 X 0 0 0 LILY PARDO PAST BOARD CHAIR 1.00 X 0 0 0 SUSAN RENNEISEN DIRECTOR 1.00 X 0 0 0 JULIE MEDLEY DIRECTOR 1.00 X 0 0 0 KELLY KOENIG DIRECTOR 1.00 X 0 0 0 GAIL DALEY DIRECTOR 1.00 X 0 0 0 GEORGE BARBAR DIRECTOR 1.00 X 0 0 0 RAY BERRY DIRECTOR 1.00 X 0 0 0 RAQUEL CASE DIRECTOR 1.00 X 0 0 0 ROMNEY ROGERS DIRECTOR 1.00 X 0 0 0 BURNADETTE NORRIS-WEEKS DIRECTOR 1.00 X 0 0 0 MELANIE DICKINSON DIRECTOR 1.00 X 0 0 0 ROBERT TAYLOR JR BOARD CHAIR 1.00 X 0 0 0 STEPHEN R PALMER TREASURER 1.00 X 0 0 0 LISA RHODES RYANS DIRECTOR 1.00 X 0 0 0 KELLY KOLB DIRECTOR 1.00 X 0 0 0 CARLOS LAFIGLIOLA DIRECTOR 1.00 X 0 0 0 KELLEY JACKSON DIRECTOR 1.00 X 0 0 0 MARIA MENENDEZ 1ST VICE CHAIR 1.00 X 0 0 0 NANCY ROBIN EXECUTIVE DIRECTOR / CEO 39.75 0.25 X 255296 0 9887 ELIAS A NESAR VP CONSTRUCTION 40.00 X 149769 0 0 JAMES L COFFEY CRITICAL REPAIR PROJECT MANAGER 40.00 X 131427 0 0 MELONIE MARIA BULLY-CHAMBERS VP OF FINANCE & OPERATIONS 38.00 2.00 X 128323 0 0 CAROLINA M VEIRA VP OF DEVELOPMENT 40.00 X 123604 0 0 MARK A CAMACHO RESTORE GENERAL MANAGER 40.00 X 108914 0 0 897333 0 9887 6 0 1 0 JACKSON LAND DEVELOPMENT LLC 1888 NW 21ST STREET POMPANO BEACH FL 33069 REAL ESTATE DEVELOPER 1307279 A JESAL CONSTRUCTION CORPORATION 12373 NW 26 CT CORAL SPRINGS FL 33065 CONSTRUCTION 806163 JESMAR CONSTRUCTION LLC 12373 NW 26 CT CORAL SPRINGS FL 33065 CONSTRUCTION 236146 NESMITH DESIGN BUILDERS & ROOFERS INC 237 NE 25TH COURT POMPANO BEACH FL 33064 CONSTRUCTION 192454 CWS-SF LLC DBA LAWSON WINDOWS & DOORS PO BOX 931219 ATLANTA GA 311931219 WINDOW AND DOOR PRODUCTS 176096 9 9060158 9060158 HOME SALES 531390 7462844 7462844 RESTORE SALES 459510 2290267 2290267 LATE FEE INCOME 531390 14259 14259 LAND LEASE INCOME 531390 12600 12600 9779970 634973 634973 15000 0 15000 15000 15000 AMORTIZATION OF RECEIVABLES/PAYAB 531390 2930405 2930405 MISCELLANEOUS REVENUE 531390 66342 66342 2996747 22486848 9779970 0 3646720 255296 179350 19948 55998 2633725 1850242 205791 577692 318838 223990 24913 69935 237911 167137 18590 52184 2491 395 1194 902 210451 33346 100884 76221 410025 64969 196554 148502 171157 92853 4970 73334 147526 95763 29579 22184 194985 194985 86609 73259 13350 165771 132342 21273 12156 COST OF HOMES SOLD 10300306 10300306 HFHB CONTRIBUTION TO CD 5000000 5000000 HOME REPAIRS 2333996 2333996 OTHER EXPENSES 228317 146300 82017 788392 683691 46383 58318 23485796 16572924 5683429 1229443 17609525 8345882 759407 13189340 2076005 4147369 11367496 9954499 38972 41056 6064786 539566 3120767 1628164 1501717 1492603 6315438 6315438 9362792 12891970 55096138 56917723 470292 1377370 111499 108599 8887506 9369506 9469297 10855475 X 37531821 40347316 8095020 5714932 45626841 46062248 55096138 56917723 -998948 2311 1432044 0 X X 0 1 X 1 0 X 3316131 9280042 7842992 6583666 9060158 36082989 3316131 9280042 7842992 6583666 9060158 36082989 11106101 24976888 1095 18280 465417 651301 634973 1771066 28613 57402 109763 77141 66342 339261 38193316 32866463 0.65400 0.59180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 500000 500000 500000 500000 1.00000 0 0 2710179 1370728 1339451 410588 257436 153152 1492603 INVESTMENT IN HFHI NMTC LEVERAGE LENDER 2018-1, LLC 4197654 C INVESTMENT IN HFHI NMTC LEVERAGE LENDER 2021, LLC 2117784 C 6315438 HOMES AVAILABLE FOR SALE 12262805 RELATED PARTY RECEIVABLES 279596 OTHER RECEIVABLES FROM HOMEOWNERS 299569 DEPOSITS ON LAND PURCHASES 50000 12891970 DUE TO HFHI NMTC SUB-CDE III, LLC 6022743 DUE TO HFHI NMTC SUB-CDE V, LLC 286476 DUE TO HFHI NMTC SUB-CDE IV, LLC 2578287 LOAN FROM CITY OF FORT LAUDERDALE 482000 9369506 X 23921203 2311 1432044 1434355 22486848 0 22486848 23485796 0 23485796 0 23485796 PART IV, LINE 2B: HABITAT NOW OUTSOURCES THE SERVICING OF ITS MORTGAGES AND NO LONGER ACTS AS A CUSTODIAN FOR ESCROW FUNDS. HABITAT CONTINUES TO HOLD REFUNDABLE DEPOSITS FOR FUTURE HOMEOWNERS THAT ARE APPLIED TO CLOSING COSTS UPON THE CLOSING OF THE HOME SALE. 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 0 0 0 0 0 0 0 0 0 NANCY ROBIN EXECUTIVE DIRECTOR / CEO 220296 0 35000 0 0 0 0 0 9887 0 265183 0 0 0 X BUILDING MATERIALS AND EQUIPMENT 36 0 TRADE ESTIMATE 0 0 0 PART I, LINE 33: RESTORE THE ORGANIZATION DOES NOT ADJUST INVENTORY FOR CONTRIBUTIONS OF GOODS TO THE RESTORE. THEREFORE, NO AMOUNTS CAN BE LISTED FOR NON-CASH DONATIONS TO THE RESTORE. 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. CAPITAL GOOD FOR HUMANITY INC 888 NW 62ND ST SECOND FLOOR FORT LAUDERDALE FL 33309 872695260 AFFORDABLE HOUSING FL 501(C)(3) LINE 7 HABITAT FOR HUMANITY OF BROWARD INC 1 HABITAT FOR HUMANITY INTERNATIONAL INC 322 W LAMAR STREET AMERICUS GA 31709 911914868 AFFORDABLE HOUSING GA 501(C)(3) LINE 7 N/A 0 BROWARD COUNTY HABITAT COMMUNITY HOUSING DEVELOPMENT CORPORATION 888 NW 62ND ST SECOND FLOOR FORT LAUDERDALE FL 33309 853849693 AFFORDABLE HOUSING FL 501(C)(3) LINE 7 HABITAT FOR HUMANITY OF BROWARD INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL INC B 194985 AUDITED FINANCIALS CAPITAL GOOD FOR HUMANITY INC B 5000000 AUDITED FINANCIALS