Habitat For Humanity International Inc is located in Daytona Beach, 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 06/2022, Habitat For Humanity International Inc employed 31 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 06/2022, Habitat For Humanity International Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 9.5% per year over the past 5 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
A LOCALLY RUN FLORIDA AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, A NON-PROFIT ECUMENICAL CHRISTIAN HOUSING ORGANIZATION. HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD AND RENOVATE DECENT, AFFORDABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFFORDABLE HOME BUILDING: FOR THE CURRENT FISCAL YEAR, HFHGVC COMPLETED 2 HOMES WHICH WERE SOLD TO FAMILIES. BECAUSE HABITAT IS NOT A GIVE-AWAY PROGRAM, FAMILIES PURCHASE THE HOME FROM HABITAT AT NO PROFIT AND HABITAT PROVIDES A ZERO INTEREST MORTGAGE TO THE FAMILY FOR THE LIFE OF THE LOAN. HABITAT ALSO HELPS TO SECURE ANY DOWNPAYMENT OR FIRST-TIME HOMEBUYER ASSISTANCE FUNDING THAT THE FAMILY MAY BE QUALIFIED TO RECEIVE. THESE FUNDS HELP PAY DOWN A PORTION OF THE MORTGAGE BEFORE THE FAMILY EVEN MOVES IN,GIVING AN OPPORTUNITY TO ENSURE THAT THE AFFORDABILITY OF THIS HOME IS SUSTAINABLE FOR THE LONG- TERM. AS THE FAMILY MAKES THEIR MORTGAGE PAYMENTS,ALL FUNDS ARE USED TO HELP SUPPORT THE BUILDING OF FUTURE HABITAT HOMES. CONSEQUENTLY, WHILE (FOUR) FAMILILIES WERE HELPED IN THIS FISCAL YEAR, ALL FAMILIES THAT WORK WITH HABITAT IN THE FUTURE ARE ALSO ASSISTED. FINALLY, A CONTINUING SIGNIFICANT PROGRAM SERVICE IS THE ON-GOING EDUCATION FOR OUR HOMEOWNERS, HABITAT WANTS EACH HOMEOWNER TO BE SUCCESSFUL FOR THE LONG-TERM AND HAS FOUND THAT IT IS IMPORTANT TO DEFINE WHAT IS REQUIRED IN SUCCESSFUL HOMEOWNERSHIP. STAFF IS INVOLVED IN THE DEVELOPMENT OF THE EDUCATION PROGRAM BUT ALSO RELIES ON THE INVOLVEMENT OF COMMITTEE MEMBERS AND LOCAL COMMUNITY EXPERTS, TO HELP FACILITATE THAT EFFORT.
LOCAL PARTNERSHIPS WITH OTHER AGENCIES THAT PROVIDE SERVICES - ASSISTANCE WITH MAINTENANCE AND BUILDING REPAIRS TO FAMILIES IN NEED.
OPERATION AND MANAGEMENT OF RESTORE IN DIRECT SUPPORT OF THE AFFORDABLE HOUSING PROGRAM. THE PURPOSE OF THE RESTORE IS TO RAISE FUNDS FOR OUR AFFORDABLE HOME BUILDING PROGRAM AND ALSO TO SERVE AS AN AMBASSADOR FOR THE HABITAT MISSION. SOMETIMES A DONOR OR CUSTOMER TO THE RESTORE FIRST LEARNS ABOUT THE HABITAT MISSION AND OUR LOCAL AFFILIATE WORK IN THIS MANNER. MANY TIMES THESE INDIVIDUALS BECOME REGULAR VOLUNTEERS AND/OR DONORS TO THE PROGRAM. THE RESTORE ALSO SERVES THE LOCAL COMMUNITY WHICH IS LARGELY COMPRISED OF LOW-INCOME HOUSEHOLDS IN THAT THE RESTORE SELLS DONATED BUILDING MATERIALS, HOME FURNISHINGS AND APPLIANCES AT PRICES THAT ARE ON AVERAGE 50-75% OF WHAT THESE ITEMS WOULD COST NEW AT RETAIL PRICE. THE RESTORE ALSO PROVIDES AN OPPORTUNITY TO RECYCLE AND REUSE-SAVING LANDFILL SPACE AND LIMITS THE IMPACT ON THE ENVIRONMENT.
HOME OWNERSHIP READINESS AND CONTINUED EDUCATION. HFH OF GVC HAS DEVELOPED A COMPREHENSIVE PROGRAM FOR HOMEOWNERSHIP EDUCATION INCLUDING THE BASICS OF HOME MAINTENANCE, RESPONSIBILITIES OF HOMEOWNERSHIP, INSURANCE KNOWLEDGE AND FINANCIAL LITERACY. THE INITIAL AND CONTINUING EDUCATION OFFERINGS ARE DESIGNED TO PROVIDE A STRONG BASIS FOR SUCCESSFUL, SUSTAINABLE HOMEOWNERSHIP. COMBINED WITH THIS EDUCATION PROGRAM IS AN ON-GOING RELATIONSHIP MENTOR PROGRAM PROVIDING MORE INSIGHT AND KEY UNDERSTANDING OF THE HOMEOWNERSHIP EXPERIENCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lori M Gillooly CEO | Officer | 40 | $81,540 |
Jeff Beck President | OfficerTrustee | 1 | $0 |
Dave Evans Director | Trustee | 1 | $0 |
Patricia Ford Director | Trustee | 1 | $0 |
Ann Taylor Green Director | Trustee | 1 | $0 |
Jessica Houser-Gloeckler Past Preside | Trustee | 1 | $0 |
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 | $1,182,863 |
Noncash contributions included in lines 1a–1f | $603,168 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,182,863 |
Total Program Service Revenue | $1,033,641 |
Investment income | $3,207 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $10,390 |
Net Income from Fundraising Events | $25,732 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $22,060 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,408,068 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $3,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $81,540 |
Compensation of current officers, directors, key employees. | $16,308 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $402,710 |
Pension plan accruals and contributions | $13,790 |
Other employee benefits | $74,170 |
Payroll taxes | $62,182 |
Fees for services: Management | $0 |
Fees for services: Legal | $17,714 |
Fees for services: Accounting | $14,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $4,761 |
Office expenses | $17,877 |
Information technology | $7,372 |
Royalties | $0 |
Occupancy | $154,363 |
Travel | $10,891 |
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 | $0 |
Depreciation, depletion, and amortization | $11,665 |
Insurance | $20,440 |
All other expenses | $66,331 |
Total functional expenses | $2,206,969 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,526,337 |
Savings and temporary cash investments | $514,456 |
Pledges and grants receivable | $15,000 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $3,552 |
Inventories for sale or use | $252,658 |
Prepaid expenses and deferred charges | $20,281 |
Net Land, buildings, and equipment | $53,900 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $313,624 |
Intangible assets | $0 |
Other assets | $1,472,463 |
Total assets | $5,172,271 |
Accounts payable and accrued expenses | $38,911 |
Grants payable | $0 |
Deferred revenue | $9,015 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $22,162 |
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 | $0 |
Total liabilities | $70,088 |
Net assets without donor restrictions | $4,913,735 |
Net assets with donor restrictions | $188,448 |
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 | $5,172,271 |