Habitat For Humanity International Inc
- Assets
- $16.3m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 93
- Location
- Tampa, FL
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 59-2850410
Organization Overview
Habitat For Humanity International Inc is located in Tampa, 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 International Inc employed 93 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 $10.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $11.0m during the year ending 06/2023. While expenses have increased by 18.0% 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 OF HILLSBOROUGH COUNTY BRINGS PEOPLE TOGETHER TO BUILD BOMBS, COMMUNITIES AND HOPE. THIS IS ACCOMPLISHED BY PROVIDING DECENT, AFFORDABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM: NEW HOME CONSTRUCTION - HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY BUILDS HOMES, COMMUNITY, AND HOPE FOR LOW INCOME PEOPLE BY PARTNERING WITH OUR VOLUNTEER COMMUNITY, CORPORATE SPONSORS, DONORS AND LOCAL GOVERNMENT TO ELIMINATE SUBSTANDARD HOUSING IN HILLSBOROUGH COUNTY. THIS FISCAL YEAR WE BUILT 16 HOMES WITH THE HELP OF 14,428 VOLUNTEER HOURS. EXPENSES INCLUDE 262,411 IN ESTIMATED VALUE OF VOLUNTEER HOURS, EXPENSES THAT HAVE NO CASH OUTLAY.
PROGRAM: RESTORE - THE HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY RESTORES OFFER A WIDE VARIETY OF NEW AND USED BUILDING MATERIALS, APPLIANCES, CABINETS, FURNITURE, FLOORING, AND SPECIALTY ITEMS AT DISCOUNT PRICES. THIS ALLOWS LOW INCOME FAMILIES ACCESS TO AFFORDABLE GOODS FOR HOME IMPROVEMENTS. ALL PROCEEDS FROM THE RESTORES HELP FUND THE MISSION TO BUILD HOMES, COMMUNITIES AND HOPE. THIS FISCAL YEAR OUR STORE HAD 73,230 SHOPPERS AND 8,800 VOLUNTEER HOURS AND 557 INDIVIDUAL VOLUNTEERS.
PROGRAM: "HP" - NEIGHBORHOOD REVITALIZATION - NEIGHBORHOOD REVITALIZATION ENCOMPASSES THE HOME PRESERVATION, LIVING IN PLACE AND VETERANS BUILD INITIATIVE PROGRAMS. THESE PROGRAMS SERVE LOW-INCOME HOMEOWNERS WHO DUE TO AGE, DISABILITY OR FINANCIAL CIRCUMSTANCES, STRUGGLE TO MAINTAIN THEIR HOMES. REPAIRS CONSIST OF MINOR EXTERIOR WORK (PAINTING AND LANDSCAPING), CRITICAL REPAIRS (ROOF REPLACEMENTS) AND ACCESSIBLE NEEDS (RAMPS). NEIGHBORHOOD REVITALIZATION ALLOWS US TO EXTEND OUR OUTREACH IN THE COMMUNITY WHILE FOLLOWING THE SAME BASIC TENETS OF ELIGIBILITY. 32 FAMILIES WERE SERVED WITH THE SUPPORT OF SOME ORGANIZATIONS AND 1,878 VOLUNTEER HOURS DURING OUR LAST FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Forcier Chief Exec O | Officer | 40 | $195,714 |
Christine Saroufim Chief Fin Of | Officer | 40 | $77,223 |
Damon Moorer Chair | OfficerTrustee | 0.17 | $0 |
Jeremy Swinyer Secretary | OfficerTrustee | 0.17 | $0 |
Dayna Santana Vice Chair | OfficerTrustee | 0.17 | $0 |
Michael Demare Treasurer | OfficerTrustee | 0.17 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,703,116 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,732,403 |
| Noncash contributions included in lines 1a–1f | $237,151 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,435,519 |
| Total Program Service Revenue | $6,466,408 |
| Investment income | $246,203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,756 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,215,865 |
| 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. | $266,601 |
| Compensation of current officers, directors, key employees. | $15,282 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,249,959 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $317,678 |
| Payroll taxes | $243,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $561,791 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87,429 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,772 |
| Insurance | $0 |
| All other expenses | $434,129 |
| Total functional expenses | $10,987,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,166,886 |
| Savings and temporary cash investments | $266,230 |
| Pledges and grants receivable | $2,039,573 |
| Accounts receivable, net | $178,561 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $914,144 |
| Inventories for sale or use | $3,687,456 |
| Prepaid expenses and deferred charges | $64,639 |
| Net Land, buildings, and equipment | $1,318,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $3,241,191 |
| Intangible assets | $66,970 |
| Other assets | $313,460 |
| Total assets | $16,257,122 |
| Accounts payable and accrued expenses | $713,543 |
| Grants payable | $0 |
| Deferred revenue | $312,629 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $243,560 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $600,000 |
| Other liabilities | $3,314,929 |
| Total liabilities | $5,184,661 |
| Net assets without donor restrictions | $10,922,588 |
| Net assets with donor restrictions | $149,873 |
| 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 | $16,257,122 |