Habitat For Humanity International Inc
- Assets
- $52.1m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 41
- Location
- Fort Lauderdale, FL
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 59-2320573
Organization Overview
Habitat For Humanity International Inc is located in Fort Lauderdale, FL. The organization was established in 1987. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Habitat For Humanity International Inc employed 41 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat For Humanity International 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 International Inc generated $21.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $17.2m during the year ending 06/2023. While expenses have increased by 19.2% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMES TRANSFERRED AND REPAIRS COMPLETED FOR ELIGIBLE FAMILIES. VOLUNTEERS AND FUTURE HOMEOWNERS PARTICIPATE IN CONSTRUCTING THE HOMES AND WHEN COMPLETE THE HOMES ARE SOLD AT NO PROFIT AND THE FINANCED WITH AN AFFORDABLE HOME MORTGAGE. CANDIDATES MUST DEMONSTRATE NEED AND AGREE TO PARTICIPATE IN THE HABITAT PROGRAM WHICH INCLUDES HOMEBUYER EDUCATION AND A MINIMUM OF 300 HOURS OF SWEAT EQUITY.
HABITAT FOR HUMANITY OF BROWARD, INC. OPERATES A RE-STORE WHERE THE MAJORITY OF GOODS AVAILABLE FOR SALE HAVE BEEN DONATED BY THE COMMUNITY AND ARE SOLD TO THE GENERAL PUBLIC. SOME NEW GOODS ARE PURCHASED FOR RESALE TO THE GENERAL PUBLIC AS WELL. ALL FUNDS GENERATED FROM THE SALE OF GOODS ARE USED FOR THE MISSION OF THE ORGANIZATION.
HABITAT FOR HUMANITY CONDUCTS MULTIPLE CORE EDUCATIONAL PROGRAMS TO PROMOTE HOMEOWNERSHIP. FUNDING IS SOUGHT DIRECTLY RELATED TO THIS PROGRAMMING TO OFFSET PROGRAMMING COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Bessette Director | Trustee | 1 | $0 |
Gordon Weekes Jr Director | Trustee | 1 | $0 |
Lily Pardo Board Chair | Trustee | 1 | $0 |
Susan Renneisen Director | Trustee | 1 | $0 |
Julie Medley Director | Trustee | 1 | $0 |
Kelly Koenig Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
M&m Florida Remodeling Inc Construction | 6/29/23 | $538,391 |
Picos Productions Inc Production | 6/29/23 | $370,682 |
A Jesal Construction Corporation Construction | 6/29/23 | $344,662 |
Delcon Electric Inc Construction | 6/29/23 | $259,521 |
Power Division Inc Construction | 6/29/23 | $204,270 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,842,992 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,842,992 |
| Total Program Service Revenue | $9,668,370 |
| Investment income | $465,417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,409,139 |
| 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. | $211,200 |
| Compensation of current officers, directors, key employees. | $8,552 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,173,916 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $329,658 |
| Payroll taxes | $195,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,444 |
| Fees for services: Accounting | $105,619 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,100 |
| Advertising and promotion | $138,753 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,567 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $109,865 |
| Depreciation, depletion, and amortization | $162,504 |
| Insurance | $110,336 |
| All other expenses | $608,746 |
| Total functional expenses | $17,191,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,963,858 |
| Savings and temporary cash investments | $804,303 |
| Pledges and grants receivable | $3,294,752 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,774,496 |
| Inventories for sale or use | $48,063 |
| Prepaid expenses and deferred charges | $5,763,196 |
| Net Land, buildings, and equipment | $1,577,647 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $6,315,438 |
| Intangible assets | $0 |
| Other assets | $5,580,145 |
| Total assets | $52,121,898 |
| Accounts payable and accrued expenses | $622,983 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $48,031 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,887,506 |
| Total liabilities | $9,558,520 |
| Net assets without donor restrictions | $35,602,863 |
| Net assets with donor restrictions | $6,960,515 |
| 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 | $52,121,898 |