Habitat For Humanity Of Lee & Hendry Counties Inc
- Assets
- $44.8m
- Revenue
- $28.8m
- Investments
- $0.0
- Employees
- 151
- Location
- Fort Myers, FL
- Founding
- 08/1987
- Data as of
- 06/2023
- EIN
- 59-2236174
Organization Overview
Habitat For Humanity Of Lee & Hendry Counties Inc is located in Fort Myers, FL. The organization was established in 1987. 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, Habitat For Humanity Of Lee & Hendry Counties Inc employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habitat For Humanity Of Lee & Hendry Counties 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, Habitat For Humanity Of Lee & Hendry Counties Inc generated $28.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $26.9m during the year ending 06/2023. While expenses have increased by 8.8% 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, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF LEE & HENDRY COUNTIES, INC. ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE FISCAL YEAR ENDED JUNE 30, 2023, HABITAT SOLD 66 HOMES TO LOW-INCOME FAMILIES UTILIZING LOW OR NO-INTEREST MORTGAGES WITH PAYMENTS TOTALING 30% OR LESS OF THEIR INCOME. THE ORGANIZATION BUILT 47 OF THOSE HOMES, AND 19 WERE EXISTING HOMES THAT WERE ACQUIRED AND REHABILITATED. AN ESTIMATED 1,659 VOLUNTEERS ASSISTED IN OUR MISSION OF BUILDING AND DELIVERING AFFORDABLE HOMES.
OTHER PROGRAM SERVICES INCLUDED AN EXPANDED REPAIR PROGRAM FOR HOMEOWNERS TO HELP FAMILIES WHOSE HOMES WERE DAMAGED DURING HURRICANE IAN. HABITAT RECEIVED 167 APPLICATIONS FOR ASSISTANCE AND COMPLETED 27 HOME REPAIRS.
HABITAT'S RESTORE EXISTS TO PROVIDE REVENUE FOR OUR AFFORDABLE HOME OWNERSHIP MISSION AND TO PROVIDE HOME FURNISHINGS, APPLIANCES, BUILDING MATERIALS, AND OTHER ITEMS TO OUR HOMEOWNERS AND THE GENERAL PUBLIC AT A GREATLY REDUCED COST. HOMEOWNERS ARE GIVEN A DISCOUNT AT THE STORE. BUSINESSES AND INDIVIDUALS DONATE NEW AND USED ITEMS TO THE STORE. HOMEOWNERS AND OTHERS VOLUNTEER IN THE STORE WORK TO GAIN HOURS TOWARD THEIR SWEAT EQUITY REQUIREMENTS AND KEEP THE OPERATING EXPENSES AS LOW AS POSSIBLE. DURING THE FISCAL YEAR, THERE WERE AN ESTIMATED 416 VOLUNTEERS WHO ASSISTED IN OUR RESTORES IN VARIOUS ACTIVITIES.
DURING THE FISCAL YEAR JULY 1, 2022 TO JUNE 30, 2023, OUR MAJORCA PALMS RENTALS HAD A 100% OCCUPANCY RATE. THESE AFFORDABLE RENTAL UNITS ASSISTED 22 DIFFERENT HOUSEHOLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy F Hawkins Chairman | OfficerTrustee | 2 | $0 |
David Owen Vice Chair | OfficerTrustee | 2 | $0 |
Vicki Cooper Treasurer | OfficerTrustee | 2 | $0 |
Marion Briggs Secretary | OfficerTrustee | 2 | $0 |
Carl A Barraco Director | Trustee | 2 | $0 |
Amanda Barritt Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bonness Site Development | 6/29/23 | $2,704,646 |
Dougan Land Title Inc Home Closings | 6/29/23 | $1,630,655 |
L&a Truttling Cement & Masonry Inc Cement Foundation And Slab | 6/29/23 | $1,265,943 |
Universal Trax Llc Fill And Hauling Of Materials, Site Prep | 6/29/23 | $1,123,103 |
Temperature Pro Hvac Services | 6/29/23 | $557,439 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,834,586 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,246,866 |
| Noncash contributions included in lines 1a–1f | $4,694,713 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,081,452 |
| Total Program Service Revenue | $11,865,664 |
| Investment income | $12,203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,513 |
| Net Income from Fundraising Events | $1,002,681 |
| Net Income from Gaming Activities | $362,544 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,797,923 |
| 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. | $483,294 |
| Compensation of current officers, directors, key employees. | $48,330 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,248,509 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,129,437 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,153 |
| Fees for services: Accounting | $50,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $156,149 |
| Advertising and promotion | $56,977 |
| Office expenses | $403,835 |
| Information technology | $262,613 |
| Royalties | $0 |
| Occupancy | $1,309,445 |
| Travel | $9,273 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,839 |
| Interest | $43,505 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $216,627 |
| Insurance | $241,663 |
| All other expenses | $331,318 |
| Total functional expenses | $26,871,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,769,010 |
| Savings and temporary cash investments | $644,115 |
| Pledges and grants receivable | $1,150,556 |
| Accounts receivable, net | $795,446 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $17,027,661 |
| Inventories for sale or use | $48,397 |
| Prepaid expenses and deferred charges | $85,692 |
| Net Land, buildings, and equipment | $1,508,107 |
| Investments—publicly traded securities | $66,141 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,694,480 |
| Total assets | $44,789,605 |
| Accounts payable and accrued expenses | $2,011,527 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $98,050 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,150,127 |
| Unsecured mortgages and notes payable | $500,000 |
| Other liabilities | $3,558,031 |
| Total liabilities | $10,317,735 |
| Net assets without donor restrictions | $32,531,252 |
| Net assets with donor restrictions | $1,940,618 |
| 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 | $44,789,605 |