2024-05-15T10:54:02-05:00 2023-06-30 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2022-07-01 593525576 HABITAT FOR HUMANITY OF PALM BEACH COUNTY % JENNIFER THOMASON HABI 5618196070 181 SOUTHEAST 5TH AVENUE DELRAY BEACH FL 33483 JENNIFER THOMASON PRESIDENT AND CEO 5618196070 2024-05-15 true JENNIFER THOMASON 999009999 SABRE J LINAHAN P01372980 4048746244 2024-05-15 2022 2023-04-26 12:10:37Z JENNIFER THOMASON 181 SOUTHEAST 5TH AVENUE DELRAY BEACH FL 33483 3699129 false X HABITATGREATERPBC.ORG X 1986 FL SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. X 15 15 80 911 0 5448783 1872496 717599 348986 36056 584 -2101246 1428309 4101192 3650375 5000 0 0 0 1813966 1608124 0 0 287934 3357103 1129361 5176069 2737485 -1074877 912890 8804161 0 3516269 0 5287892 0 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. false true 2178533 348986 HABITAT FOR HUMANITY OF PALM BEACH COUNTY WORKS TO PROVIDE AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR HARDWORKING AND DESERVING FAMILIES IN PALM BEACH COUNTY, FLORIDA. WE BUILD HOMES IN PARTNERSHIP WITH FAMILIES WHO DEMONSTRATE A NEED FOR HOUSING AND A WILLINGNESS TO WORK WITH US TO PURCHASE A HOME OF THEIR OWN. WITH THE HELP OF OUR SUPPORTERS AND GENEROUS VOLUNTEERS, SINCE OUR ESTABLISHMENT WE HAVE EMPOWERED OVER 1,150 FAMILIES IN OUR COMMUNITY TO ACHIEVE THEIR DREAM OF OWNING A SAFE, DECENT, AND AFFORDABLE HOME. IN ADDITION, THE NEIGHBORHOOD REVITALIZATION PROGRAM (NRP) INCLUDES 'A BRUSH WITH KINDNESS'CRITICAL HOME REPAIR'. NRP HELPS ENSURE THAT FAMILIES ARE LIVING IN SAFE AND MAINTAINED HOMES. THE GOAL IS TO KEEP HOMEOWNERS IN THEIR EXISTING HOMES, PROTECT THEIR FINANCIAL INVESTMENT AND RESTORE PRIDE OF HOMEOWNERSHIP. 2178533 true true false false false false false false true false false false false false false false false false false false false false false false true false false false false true false false false false false false false false true false true false false true false false false true 0 0 true 80 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false FL X JENNIFER THOMASON 5618196070 181 SOUTHEAST 5TH AVENUE DELRAY BEACH FL 33483 PETER GATES INTERIM CEO 40.0 0.0 X 148745 0 8075 GREGORY BROWN CHIEF FINANCIAL OFFICER 50.0 10.0 X 107915 0 16150 TARA OKLER CHIEF OPERATING OFFICER 50.0 10.0 X 111890 0 8075 BERNARD GODEK CEO 40.0 0.0 X 111332 0 0 AMY MAUSER CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 75781 0 15617 MIKE DEBOCK CHAIR 1.0 1.0 X X 0 0 0 KEVIN ELWELL TREASURER 1.0 1.0 X X 0 0 0 JOHN APGAR ASSISTANT TREASURER 1.0 0.0 X X 0 0 0 DAVE MARKARIAN SECRETARY 1.0 1.0 X X 0 0 0 JEREMIAH PARISOE VP OF DEVELOPMENT 1.0 1.0 X X 0 0 0 CHRISTOPHER HEGGEN VP OF RETAIL 1.0 0.0 X X 0 0 0 CHRIS BOCCACCIO DIRECTOR 1.0 1.0 X 0 0 0 CHUCK MILLAR DIRECTOR 1.0 0.0 X 0 0 0 DIANE RAYNE DIRECTOR 1.0 0.0 X 0 0 0 ELLEN ANDEL DIRECTOR 1.0 0.0 X 0 0 0 ERIN MADDOCKS DIRECTOR 1.0 0.0 X 0 0 0 HOWARD ERBSTEIN DIRECTOR 1.0 1.0 X 0 0 0 JAMES FITZGERALD DIRECTOR 1.0 0.0 X 0 0 0 KERRY COLVETT DIRECTOR 1.0 0.0 X 0 0 0 LAUREN MCCELLAN DIRECTOR 1.0 1.0 X 0 0 0 LUDY UNDERWOOD DIRECTOR 1.0 1.0 X 0 0 0 MICHAEL SABATELLO DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL SIHVOLA DIRECTOR 1.0 0.0 X 0 0 0 MIKE MCGANN DIRECTOR 40.0 0.0 X 0 0 0 555663 0 47917 4 false true false 0 29408 689403 1153685 114798 1872496 SALE OF HOMES 900099 348986 348986 348986 584 584 0 0 0 0 0 0 0 29408 19378 -19378 -19378 0 0 0 1477063 29376 1447687 1447687 0 3650375 348986 1428893 0 0 0 0 555663 413328 56532 85803 0 771090 573572 78449 119069 0 175324 130414 17837 27073 106047 78883 10789 16375 0 27556 11070 10639 5847 33833 13592 13062 7179 0 0 0 22430 9011 8659 4760 33558 29180 585 3793 16447 10991 1824 3632 0 0 24036 21445 1110 1481 0 0 0 91261 74222 17039 0 73183 62069 10102 1012 40555 36093 1912 2550 RESTORE 396343 385355 4532 6456 OTHER EXPENSES 313703 272852 37947 2904 HOME REPAIRS 56456 56456 2737485 2178533 271018 287934 1745683 0 46 0 389386 0 133810 0 0 0 0 0 2741676 0 1383086 0 0 0 0 0 2341578 0 30444 0 0 0 0 0 0 0 38452 0 8804161 0 525587 0 0 0 0 0 0 0 282518 0 0 0 2708164 0 0 0 0 0 3516269 0 X 4937892 0 350000 0 5287892 0 8804161 0 X 912890 -6200782 X false false false X 5186387 4209391 4864481 5448783 1872496 21581538 0 0 5186387 4209391 4864481 5448783 1872496 21581538 0 21581538 4803 3354 10653 584 19394 0 664533 93428 347404 74124 1179489 22780421 1757642 0.94737 0.93060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X Schedule D, Part IV, Line 2b The organization serves as an escrow agent for families with outstanding mortgages who have been served through the organization's program. Monthly payments are received and held by the organization to pay property taxes and homeowner's insurance when due. In addition, the organization acts as a mortgage servicing agent and collects payments on mortgages sold to financial institutions. The payments collected on sold mortgages are remitted to the financial institution on a monthly basis in exchange for a nominal fee from the financial institution. On January 1, 2023 the organization merged with Habitat for Humanity of Greater Palm Beach County and all balances were transferred to the surviving organization. OVER THE EDGE 29408 29408 18600 778 0 29408 29408 18600 778 19378 -19378 X false false false false false false false false false PETER GATES INTERIM CEO 148745 8075 156820 X 1 114798 FMV false false false CASH AND INVESTMENTS 2022-12-31 1469709 BOOK VALUE 650307017 HABITAT FOR HUMANITY OF GREATER PAL 181 SE 5th Avenue Delray Beach FL 33483 501(C)(3) RECEIVABLES 2022-12-31 3737964 BOOK VALUE 650307017 HABITAT FOR HUMANITY OF GREATER PAL 181 SE 5th Avenue Delray Beach FL 33483 501(C)(3) PROPERTY AND EQUIPMENT 2022-12-31 2277913 BOOK VALUE 650307017 HABITAT FOR HUMANITY OF GREATER PAL 181 SE 5th Avenue Delray Beach FL 33483 501(C)(3) PREPAIDS AND OTHER ASSETS 2022-12-31 2281060 BOOK VALUE 650307017 HABITAT FOR HUMANITY OF GREATER PAL 181 SE 5th Avenue Delray Beach FL 33483 501(C)(3) CONSTRUCTION IN PROGRESS 2022-12-31 1486764 BOOK VALUE 650307017 HABITAT FOR HUMANITY OF GREATER PAL 181 SE 5th Avenue Delray Beach FL 33483 501(C)(3) LAND AND LOTS 2022-12-31 187717 BOOK VALUE 650307017 HABITAT FOR HUMANITY OF GREATER PAL 181 SE 5th Avenue Delray Beach FL 33483 501(C)(3) true true false false true true true true false Schedule N, line 2a & 2b Officers/Directors who transferred to Habitat for Humanity of Greater Palm Beach County at 12/31/2022: Tara Okler, Chief Operating Officer Julia Murphy, Chief Administrative Officer Gregory Brown, Chief Financial Officer Michael Debock, Co-Chair Kevin Elwell, Treasurer David Markarian, Secretary Chris Boccaccio, Director Howard Erbstein, Director Erin Maddocks, Director Lauren McCellan, Director Jeremiah Parisoe, Director Charlotte Leonard, Director Ludy Underwood, Director Part III, line 3 On January 1, 2023, Habitat for Humanity of Palm Beach County ("PBC") and Habitat for Humanity of South Palm Beach County ("SPBC"), completed a merger of their operations. As a result of the merger, the combined organization has been renamed Habitat for Humanity of Greater Palm Beach County ("GPBC"). Through their merger, the organizations seek to further their common mission to provide low-income families with decent, affordable housing. Part VI, line 1A AN EXECUTIVE COMMITTEE, CONSISTING OF THE CHAIR, SECRETARY, TREASURER & ASSITANT TREASURER, SHALL HAVE FULL AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE BOARD BETWEEN MEETINGS PROVIDED THAT THOSE DECISIONS DO NOT ESTABLISH OR SET POLICY OF THE CORPORATION. ALL SUCH DECISIONS SHALL BE REPORTED TO THE BOARD AT THE NEXT FOLLOWING MEETING. Part VI, line 11B THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE FORM 990 PRIOR TO IT BEING FILED. Part VI, line 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. DIRECTORS AND OFFICERS ARE ASKED TO ANNUALLY DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. COMPLIANCE WITH THE POLICY IS MONITORED BY THE CEO. ANY BOARD MEMBERS WITH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXCUSE THEMSELVES FROM PARTICIPATING IN ANY DECISIONS RELATED TO THE CONFLICT OF INTEREST. Part VI, line 15a & 15b THE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE COMMITTEE USES COMPARABILITY DATA TO ENSURE COMPENSATION IS REASONABLE. THE DECISIONS AND DELIBERATIONS ARE DOCUMENTED. THE COMPENSATION IS REVIEWED ANNUALLY. THIS PROCESS WAS LAST CONDUCTED IN JULY 2022. THE ORGANIZATION'S CEO DETERMINES COMPENSATION FOR ALL OTHER OFFICERS AND EMPLOYEES OF THE ORGANIZATION. THE CEO USES COMPARABILITY AND BENCHMARKING DATA IN THE DETERMINATION AND DECISIONS ARE DOCUMENTED IN EACH EMPLOYEE'S FILE. THIS PROCESS IS UNDERTAKEN ANNUALLY. Part VI, line 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. Part XI, line 9 ADJUSTMENT TO CLOSE OUT NET ASSETS FOR FINAL YEAR RETURN: ($6,200,782) HABITAT FOR HUMANITY OF GREATER PALM BEA 181 SE 5th Avenue Delray Beach FL 33483 650307017 housing FL 501(C)(3) 7 NA false false false false false false false false false false false false false false false false false false false false