Pensacola Habitat For Humanity Inc
- Assets
- $45.4m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 69
- Location
- Pensacola, FL
- Founding
- 10/1982
- Data as of
- 06/2023
- 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 06/2023, Pensacola Habitat For Humanity Inc employed 69 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 06/2023, Pensacola Habitat For Humanity Inc generated $11.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $10.0m during the year ending 06/2023. While expenses have increased by 7.9% per year over the past 8 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
2023
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 35 HOMES TO FAMILIES UNDER 80% AMI. COMPLETED 40 CRITICAL HOME REPAIRS, 7 WHEELCHAIR RAMPS, 1 COMMUNITY GARDEN, AND 3 DISASTER RESPONSES.
PENSACOLA HABITAT FOR HUMANITY RESTORE - DIVERTED 836 TONS FROM THE LANDFILL AND HAD 2084 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 |
|---|---|---|---|
Eugene Franklin Chair | OfficerTrustee | 20 | $0 |
Michael R King Treasurer | OfficerTrustee | 30 | $0 |
Richard R Baker Secretary | OfficerTrustee | 10 | $0 |
Dawn L Brazwell Vice Chair | OfficerTrustee | 10 | $0 |
Michele L Dumond Director | Trustee | 2 | $0 |
Joel R Fleekop Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $42,940 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,155,771 |
| Noncash contributions included in lines 1a–1f | $77,283 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,198,711 |
| Total Program Service Revenue | $5,100,946 |
| Investment income | $203,067 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,913,080 |
| Net Income from Fundraising Events | $34,884 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,172,883 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,381,270 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $335,902 |
| Other salaries and wages | $1,890,589 |
| Pension plan accruals and contributions | $36,373 |
| Other employee benefits | $344,364 |
| Payroll taxes | $298,689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $69,132 |
| Fees for services: Accounting | $39,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $89,724 |
| Office expenses | $354,039 |
| Information technology | $92,638 |
| Royalties | $0 |
| Occupancy | $164,527 |
| Travel | $75,011 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,338 |
| Interest | $4,524 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,414 |
| Insurance | $155,628 |
| All other expenses | $108,585 |
| Total functional expenses | $9,994,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $960,235 |
| Savings and temporary cash investments | $2,337,019 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,595,641 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $28,529,640 |
| Inventories for sale or use | $163,401 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,634,777 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,210,881 |
| Total assets | $45,431,594 |
| Accounts payable and accrued expenses | $584,773 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $643,793 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,145,447 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $591,690 |
| Total liabilities | $2,965,703 |
| Net assets without donor restrictions | $41,665,807 |
| Net assets with donor restrictions | $800,084 |
| 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 | $45,431,594 |