Habitat For Humanity International Inc
- Assets
- $26.2m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 70
- Location
- Punta Gorda, FL
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 59-2870908
Organization Overview
Habitat For Humanity International Inc is located in Punta Gorda, 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 70 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 $8.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $5.7m during the year ending 06/2023. 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
OUR MISSION: CHARLOTTE COUNTY HABITAT FOR HUMANITY, A CHRISTIAN HOUSING MINISTRY, IS COMMITTED TO HOMEOWNERSHIP: BY A NEEDS-BASED PARTNERSHIP WITH LOW-INCOME CHARLOTTE COUNTY RESIDENTS BUILDING SAFE, AFFORDABLE, QUALITY HOMES USING VOLUNTEERS STRENGTHENING LIVES AND NEIGHBORHOODS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARLOTTE COUNTY HABITAT FOR HUMANITY IS A CHRISTIAN ORGANIZATION THAT WAS FOUNDED IN 1987 AND IS COMMITTED TO PROVIDING SAFE, DECENT AND AFFORDABLE HOMES TO THOSE WHO ARE IN NEED IN OUR COMMUNITY. WE BELIEVE STRONGLY THAT EVERYONE SHOULD HAVE THE OPPORTUNITY TO ACHIEVE THE AMERICAN DREAM OF OWNING THEIR OWN HOME. WE ALSO BELIEVE CHILDREN SHOULD HAVE THE OPPORTUNITY TO GROW UP IN A SAFE, STABLE ENVIRONMENT. OUR VISION: TO ELIMINATE SUBSTANDARD HOUSING IN CHARLOTTE COUNTY THROUGH GODS LOVE AND DIRECTION. OUR MISSION: CHARLOTTE COUNTY HABITAT FOR HUMANITY, A CHRISTIAN HOUSING MINISTRY, IS COMMITTED TO HOMEOWNERSHIP: BY A NEEDS-BASED PARTNERSHIP WITH LOW-INCOME CHARLOTTE COUNTY RESIDENTS BUILDING SAFE, AFFORDABLE, QUALITY HOMES USING VOLUNTEERS STRENGTHENING LIVES AND NEIGHBORHOODS CHARLOTTE COUNTY HABITAT RAISES OUR FUNDS LOCALLY AND IS NOT SUPPORTED FINANCIALLY BY HABITAT FOR HUMANITY INTERNATIONAL. OUR AFFILIATE OPERATES FOUR RESALE STORES ONE IN PUNTA GORDA, ONE IN MURDOCK, ONE IN PORT CHARLOTTE AND ONE IN ENGLEWOOD. THESE STORES HELP GENERATE THE NEEDED REVENUE FOR CHARLOTTE COUNTY HABITAT TO CONTINUE TO PROVIDE HOMES IN OUR COMMUNITY. CHARLOTTE COUNTY HABITAT HOMES ARE SOLD AT AN AFFORDABLE PRICE TO QUALIFIED APPLICANTS WHO MEET OUR PROGRAM CRITERIA, WHO HAVE BEEN SELECTED BY A SELECTION COMMITTEE AND WHO HAVE BEEN APPROVED BY OUR BOARD OF DIRECTORS. OUR APPLICANTS MUST HAVE A NEED FOR AFFORDABLE HOUSING, MUST HAVE THE ABILITY TO PAY THEIR MORTGAGE AND MUST HAVE A WILLINGNESS TO PARTNER WITH CHARLOTTE COUNTY HABITAT. RECENTLY, CHARLOTTE COUNTY HABITAT HAS BEEN RECOGNIZED BY HABITAT FOR HUMANITY INTERNATIONAL AS THE NUMBER ONE DOMESTIC HOME BUILDER IN OUR POPULATION CATEGORY OF 50,000 250,000. THIS YEAR, WE PROVIDED 28 CHARLOTTE COUNTY FAMILIES WITH HOMES. DUE TO SHORTAGE OF AFFORDABLE HOUSING, WE HAVE SEEN A TREMENDOUS INCREASE OF APPLICANTS COME THROUGH OUR DOORS. THE NUMBER OF FAMILIES IN NEED OF AFFORDABLE HOUSING CONTINUES TO GROW AND CHARLOTTE COUNTY HABITAT IS DETERMINED TO DO OUR PART IN SEEING THAT THEY HAVE THE OPPORTUNITY TO OWN THEIR OWN SAFE, DECENT AND AFFORDABLE HOME. WE ARE DEDICATED TO OUR MISSION AND MINISTRY TO OUR COMMUNITY AND WE WILL CONTINUE TO PROVIDE AFFORDABLE HOMES TO THE NEEDY RESIDENTS OF CHARLOTTE COUNTY. "A BRUSH WITH KINDNESS" PROGRAM WAS STARTED IN 2010-11. THIS PROGRAM IS DESIGNED TO HELP LOW INCOME FAMILIES WHO OWN THEIR OWN HOME AND ARE IN NEED OF MINOR REPAIRS, PAINTING AND LANDSCAPING. CHARLOTTE COUNTY HABITAT IS PARTNERING WITH THESE FAMILIES TO IMPROVE THE LOOKS AND VALUE OF THEIR HOME AND OUR COMMUNITY. THE CLEANOUT AND REMOVAL PROGRAM WAS STARTED DURING THE 2015-16 FISCAL YEAR. THE OBJECTIVE OF THIS PROGRAM IS TO GENERATE PROGRAM REVENUE THROUGH SERVICES TO "CLEANOUT" HOMES WHERE FORMER OWNERS ARE MOVING OR VACATING THE PROPERTY AND TO "REMOVE" ITEMS THAT WILL GENERATE PROGRAM REVENUE UNDER CCHFH'S RETAIL SALE OPERATIONS. AS WE CONTINUE TO EXPEND OUR SERVICES AND THE NUMBER OF FAMILIES WE ARE ABLE TO SERVE WE WILL BE SEEKING MORE VOLUNTEERS AND DONORS TO SUPPORT OUR ACTIVITIES. WE ASK YOU TO PUT YOUR FAITH INTO ACTION AND HELP HABITAT BY SPREADING THE WORD OF THE GREAT WORK WE ARE DOING HERE IN CHARLOTTE COUNTY. AT HABITAT WE VALUE A DONATION OF TIME AND LABOR JUST AS MUCH AS A FINANCIAL CONTRIBUTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Mansfield CEO | Officer | 40 | $161,900 |
Jeff Cardillo Direcctor | Trustee | 5 | $0 |
Greg Griner Director | Trustee | 5 | $0 |
Stacy Jones Secretary | OfficerTrustee | 5 | $0 |
Lauren Knight Director | Trustee | 5 | $0 |
Frank Leontitsis Treasurer | OfficerTrustee | 5 | $0 |
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 | $2,863,842 |
| Noncash contributions included in lines 1a–1f | $98,506 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,863,842 |
| Total Program Service Revenue | $5,200,447 |
| Investment income | $154,046 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$235,434 |
| Net Income from Fundraising Events | $40,898 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,150,552 |
| 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. | $161,900 |
| Compensation of current officers, directors, key employees. | $38,856 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,259,512 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,859 |
| Payroll taxes | $122,536 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,016 |
| Office expenses | $60,165 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,606 |
| Travel | $5,137 |
| 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 | $80,000 |
| Depreciation, depletion, and amortization | $137,858 |
| Insurance | $168,272 |
| All other expenses | $98,914 |
| Total functional expenses | $5,662,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,419,140 |
| Savings and temporary cash investments | $1,815,232 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,074,922 |
| Inventories for sale or use | $707,560 |
| Prepaid expenses and deferred charges | $27,275 |
| Net Land, buildings, and equipment | $3,970,436 |
| Investments—publicly traded securities | $6,721,660 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $457,126 |
| Total assets | $26,193,351 |
| Accounts payable and accrued expenses | $173,119 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $4,514,040 |
| Other liabilities | $1,742,462 |
| Total liabilities | $6,429,621 |
| Net assets without donor restrictions | $19,763,730 |
| Net assets with donor restrictions | $0 |
| 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 | $26,193,351 |