Pensacola Habitat For Humanity Inc
- Assets
- $44.9m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 62
- Location
- Pensacola, FL
- Founding
- 10/1982
- Data as of
- 06/2022
- EIN
- 59-2186044
Organization Overview
Pensacola Habitat For Humanity Inc is located in Pensacola, FL. The organization was established in 1982. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Pensacola Habitat For Humanity Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pensacola Habitat For Humanity Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pensacola Habitat For Humanity Inc generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $6.3m during the year ending 06/2022. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEEKING TO PUT GOD'S LOVE INTO ACTION, PENSACOLA HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY DEVELOPMENT PROGRAM - BUILT OR REHABBED AND SOLD 41 HOMES TO FAMILIES UNDER 80% AMI. COMPLETED 33 CRITICAL HOME REPAIRS, 12 EMERGENCY WHEELCHAIR RAMPS, 11 NEIGHBORHOOD YARD CLEAN UPS, AND HAD 11 DISASTER RESPONSES.
PENSACOLA HABITAT FOR HUMANITY RESTORE - DIVERTED 881 TONS FROM THE LANDFILL AND HAD 2433 NEW DONORS CONTRIBUTE TO THE MISSION OF BUILDING HOMES, COMMUNITIES, AND HOPE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel Young Chief Executive Officer | Officer | 40 | $142,117 |
Teresa Mcmaster Chief Financial Officer | Officer | 40 | $94,442 |
Mei L Davis Chair | OfficerTrustee | 40 | $0 |
Eugene Franklin Vice Chair | OfficerTrustee | 10 | $0 |
Richard R Baker Secretary | OfficerTrustee | 10 | $0 |
Michael R King Treasurer | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $141,520 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,024,860 |
| Noncash contributions included in lines 1a–1f | $83,186 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,166,380 |
| Total Program Service Revenue | $0 |
| Investment income | $52,003 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,491,836 |
| Net Income from Fundraising Events | -$87,304 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,030,544 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,674,688 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $236,560 |
| Compensation of current officers, directors, key employees. | $78,065 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,010,912 |
| Pension plan accruals and contributions | $39,717 |
| Other employee benefits | $334,424 |
| Payroll taxes | $224,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $94,276 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $88,190 |
| Office expenses | $139,314 |
| Information technology | $196,690 |
| Royalties | $0 |
| Occupancy | $163,235 |
| Travel | $58,577 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,156 |
| Interest | $14,414 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $142,770 |
| Insurance | $142,219 |
| All other expenses | $92,230 |
| Total functional expenses | $6,339,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $346,894 |
| Savings and temporary cash investments | $3,012,127 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,102,892 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $28,503,832 |
| Inventories for sale or use | $124,364 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,670,321 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,443,687 |
| Intangible assets | $100,892 |
| Other assets | $8,558,376 |
| Total assets | $44,863,385 |
| Accounts payable and accrued expenses | $279,635 |
| Grants payable | $0 |
| Deferred revenue | $2,530 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,024,508 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,290,730 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $187,029 |
| Total liabilities | $3,784,432 |
| Net assets without donor restrictions | $40,558,271 |
| Net assets with donor restrictions | $520,682 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $44,863,385 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Pensacola Habitat For Humanity Inc has recieved totaling $559,852.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $262,558 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $165,620 |
Gulf Power Foundation Inc Pensacola, FL PURPOSE: WRAP PROGRAM - AFFORDABLE HOUSING | $100,000 |
Impact 100 Pensacola Bay Area Inc Pensacola, FL PURPOSE: PURCHASE TOOLS/EQUIP | $11,300 |
D W Mcmillan Foundation Brewton, AL PURPOSE: TO PROMOTE THE GENERAL WELFARE OF THE POOR OR NEEDY INHABITANTS OF ESCAMBIA COUNTY, ALABAMA AND ESCAMBIA COUNTY, FLORIDA WITHOUT REGARD TO RACE, CREED OR COLOR. | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $23,418 |
| Ending Balance | $23,418 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitat For Humanity Of Collier County Inc Naples, FL | $122,499,137 | $30,188,706 |
I M Sulzbacher Center For The Homeless Inc Jacksonville, FL | $19,053,781 | $20,126,235 |
Housing Partnership Inc Riviera Beach, FL | $13,058,186 | $17,518,413 |
Big Canoe Property Owners Association Inc And Subsidiary Big Canoe, GA | $48,180,026 | $19,159,834 |
Opa-Locka Community Development Corporation Inc Opa Locka, FL | $85,273,967 | $19,527,204 |
Orlando Neighborhood Improvement Corporation Inc Orlando, FL | $57,656,701 | $16,159,756 |
Habitat For Humanity International Inc Tampa, FL | $16,516,073 | $18,669,195 |
Jerusalem House Inc Atlanta, GA | $4,358,598 | $7,877,090 |
Habitat For Humanity International Inc Jacksonville, FL | $26,227,920 | $12,923,898 |
Greater Birmingham Habitat For Humanity Inc Fairfield, AL | $36,123,846 | $9,151,776 |
American Opportunity Foundation Atlanta, GA | $34,585,201 | $5,667,158 |
Recovery Place Community Services Inc Savannah, GA | $2,985,458 | $7,587,530 |