2024-05-15T15:31:59-05:00 2023-06-30 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2022-07-01 650307017 HABITAT FOR HUMANITY OF GREATER PALM BEACH COUNTY % JENNIFER THOMASON HABI 5618196070 181 SE 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 X JENNIFER THOMASON 181 SE 5th Avenue Delray Beach FL 33483 9664081 false X HABITATGREATERPBC.ORG X 1991 FL SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE 19 19 73 3375 0 1952885 5060344 713065 759433 342 36946 528304 3701352 3194596 9558075 46949 8235 0 0 1264749 4293033 0 0 914939 1671709 3476430 2983407 7777698 211189 1780377 10299846 24793166 3556407 9691909 6743439 15101257 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BUILDS HOMES, COMMUNITIES AND HOPE. false true 6129020 8235 759433 HABITAT FOR HUMANITY OF GREATER 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. 6129020 true true false false false false false false true true true false true true true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 21 0 true 73 true false false false false false true true false false false false false false X 19 19 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 SE 5TH AVENUE DELRAY BEACH FL 33483 X JENNIFER THOMASON PRESIDENT & CEO 55.0 0.0 X 163366 0 23311 TARA OKLER CHIEF OPERATING OFFICER 50.0 10.0 X 0 111890 0 GREGORY BROWN CHIEF FINANCIAL OFFICER 50.0 10.0 X 0 107915 0 MIKE DEBOCK Co-Chair 1.0 1.0 X X 0 0 0 BRITTNEY KOCAJ Co-Chair 1.0 0.0 X X 0 0 0 DAVE MARKARIAN Secretary 1.0 1.0 X X 0 0 0 LEON SILVERSTEIN Assistant Secretary 1.0 0.0 X X 0 0 0 KEVIN ELWELL Treasurer 2.0 1.0 X X 0 0 0 JOSEPH MEELER Assistant Treasurer 1.0 0.0 X X 0 0 0 JASON AUBE DIRECTOR 1.0 0.0 X 0 0 0 RENAY CHUNG DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER BOCCACCIO DIRECTOR 1.0 1.0 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 Jeremiah Parisoe DIRECTOR 1.0 1.0 X 0 0 0 Lauren McClellan DIRECTOR 1.0 1.0 X 0 0 0 Doug Mosley DIRECTOR 1.0 0.0 X 0 0 0 Robyn Raphael-Dynan DIRECTOR 1.0 0.0 X 0 0 0 Doug Simms DIRECTOR 1.0 0.0 X 0 0 0 Charlotte Leonard DIRECTOR 1.0 0.0 X 0 0 0 Ludy Underwood DIRECTOR 1.0 1.0 X 0 0 0 Michael Gregory DIRECTOR 1.0 0.0 X 0 0 0 JULIA MURPHY CHIEF ADMINISTRATIVE OFFICER 50.0 0.0 X 0 0 0 163366 219805 23311 1 false true false Waters Ortiz Accounting Consultin 8835 SW 107 Avenue Suite 316 MIAMI FL 33176 Accounting 118007 1 5060344 5060344 SALE OF HOMES 900099 759433 759433 759433 36946 36946 0 0 0 0 0 0 0 0 0 0 0 0 3807358 106006 3701352 3701352 0 9558075 759433 3738298 X 8235 8235 0 0 0 489794 364331 49831 75632 0 3242222 2403884 337667 500671 30488 22678 3102 4708 262782 195469 26735 40578 267747 199163 27240 41344 0 51103 20530 19729 10844 182288 73231 70375 38682 0 0 0 222689 121600 36858 64231 118141 95788 2989 19364 87395 57608 9446 20341 0 0 85968 76018 4264 5686 0 0 0 147469 119935 27534 0 66144 56099 9130 915 199376 177438 9402 12536 RESTORE 1174107 1145429 11828 16850 OTHER EXPENSES 672085 521919 87609 62557 HOME REPAIRS 296038 296038 TEAM BUILD EXPENSES 173627 173627 7777698 6129020 733739 914939 X 1524630 783761 40034 1303551 218185 2666466 2235 0 0 0 0 0 0 0 21388 1263801 280609 587368 4264897 1013821 1016158 3251076 29108 64606 0 0 6441717 9752769 0 0 725782 5119768 10299846 24793166 318816 966323 0 0 0 0 0 0 216690 452725 0 0 3013589 6645482 0 0 7312 1627379 3556407 9691909 X 6677939 14036257 65500 1065000 6743439 15101257 10299846 24793166 X 1780377 6577441 X false true X true false X 2057357 2347770 1791748 1952885 5060344 13210104 0 0 2057357 2347770 1791748 1952885 5060344 13210104 1529688 11680416 1153 1881 8833 342 36946 49155 0 0 13259259 3487239 0.88092 0.85950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 29108 30797 5081 380 64606 36470 -7362 29108 27868 8602 36470 26162 1706 27868 25009 1153 26162 1.00000 true false 0 1025000 1025000 0 2691964 573984 2117980 0 153808 126094 27714 0 394125 313743 80382 3251076 LAND HELD FOR HOME SITES 422490 F NON-INT. MORTG. LOANS 8145275 F GROUND LEASED LAND 1185004 F 9752769 HOME CONSTRUCTION IN PROGRESS 3546868 SECURITY DEPOSITS 77414 RIGHT TO USE ASSET 1495486 5119768 0 CAPITAL LEASE PAYABLE 0 OPERATING LEASE LIABILITY 1627379 1627379 X 9797281 133200 106006 239206 9558075 9558075 8016904 133200 106006 239206 7777698 7777698 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. Part V, line 4 THE ORGANIZATION ESTABLISHED A CHARITABLE ENDOWMENT FUND WITH THE COMMUNITY FOUNDATION FOR PALM BEACH AND MARTIN COUNTIES AND THE FUNDS ARE INTENDED TO SUPPORT THE EXEMPT PURPOSES OF THE ORGANIZATION. Part X, line 2 The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and, therefore, no provision or liability for income taxes is included in the accompanying consolidated financial statements. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to examination by federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for tax years ending before June 30, 2020. Part XI, Line 2(D) COGS from Inventory: $106,006 Part XII, Line 2(D) Restore Expenses: $106,006 true The George Snow Scholarship Fund Inc 201 Plaza Real Suite 260 BOCA RATON FL 33432 592162597 501(C)(3) 7500 N/A N/A GENERAL SUPPORT 1 Part I, line 2 The organization grants funds for specific purposes and monitors their use by the recipient organizations. X X X false false false false false false false false false JENNIFER THOMASON PRESIDENT & CEO 163366 4900 18411 186677 Part I, line 7 BONUSES ARE AWARDED ON A DISCRETIONARY BASIS. THE CEO'S BONUS IS DETERMINED BY THE BOARD CHAIR WITH APPROVAL BY THE EXECUTIVE COMMITTEE AND ALL OTHER OFFICERS' COMPENSATION INCLUDING BONUS OPTIONS ARE APPROVED BY THE CEO. 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 TWO CO-CHAIRS, VICE CHAIR, SECRETARY & ASSISTANT SECRETARY, TREASURER & ASSISTANT 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 PRESIDENT & 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 THE COMPENSATION OF THE PRESIDENT & 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. Part VI, line 15b THE COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE PRESIDENT & CEO. COMPARABILITY DATA IS USED TO ENSURE COMPENSATION IS REASONABLE. THE DECISIONS AND DELIBERATIONS ARE DOCUMENTED IN EACH EMPLOYEE'S FILE. THE COMPENSATION IS REVIEWED ANNUALLY. Part VI, line 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. Part XI, line 9 Business combination adjustment from audit report: $5,847,039 Inventory adjustment from audit report: $599,701 Adjustment for other entity activity included in audit report: $130,701 Total adjustments: $6,577,441 HABITAT FOR HUMANITY OF PALM BEACH COUNT 181 SOUTHEAST 5TH AVENUE DELRAY BEACH FL 33483 593525576 housing FL 501(C)(3) 7 NA false HABITAT HOUSING SOLUTIONS INC 4639 LAKE WORTH ROAD GREENACRES FL 33463 463352865 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