Habitat For Humanity International Inc
- Assets
- $14.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 9
- Location
- Key Largo, FL
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 65-0169353
Organization Overview
Habitat For Humanity International Inc is located in Key Largo, 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 9 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 $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $3.8m 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
HABITAT FOR HUMANITY OF THE UPPER KEYS IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE DECENT, LOW COST AND AFFORDABLE HOUSING THROUGHOUT THE UPPER FLORIDA KEYS BY PROVIDING NEW HOME CONSTRUCTION, RESTORATION AND EMERGENCY RESIDENTIAL REPAIRS FOR THE ECONOMICALLY DISADVANTAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES DECENT LOW COST AND AFFORDABLE HOUSING THROUGH NEW HOME CONSTRUCTION,RESTORATION AND EMERGENCY RESIDENTIAL REPAIRS FOR THE ECONOMICALLY DISADVANTAGED. DURING 2023,THE ORGANIZATION RECEIVED A GRANT FROM THE STATE OF FLORIDA, DEPARTMENT OF ECONOMIC OPPORTUNITY, TO CONSTRUCT 13 AFFORDABLE HOUSING UNITS IN THE FLORIDA KEYS. THE ORGANIZATION INCURRED EXPENDITURES RELATED TO THIS GRANT IN THE AMOUNT OF 503,605. THE GRANT ALSO CONSISTED OF SUB-AWARDS PASS DOWN IN THE AMOUNT OF 942,500 TO HABITAT AFFILIATES LOCATED IN THE MIDDLE AND LOWER KEYS. THE ORGANIZATION ALSO SOLD TWO NEW HOMES DURING 2023.
THE ORGANIZATION PROVIDES A RESTORE WERE ALL GOODS HAVE BEEN DONATED BY THE COMMUNITY AND RE-SOLD TO THE PUBLIC. ALL FUNDS GENERATED FROM THE SALE OF GOODS ARE USED FOR THE MISSION OF THE ORGANIZATION.
THE ORGANIZATION PROVIDES MORTGAGE, RENTAL AND FAMILY SERVICES TO HOMEOWNERS AS WELL AS SERVICES TO VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Helwig President | OfficerTrustee | 2 | $0 |
Dirk Smits Vice Preside | OfficerTrustee | 2 | $0 |
Juan Hidalgo Treasurer | OfficerTrustee | 2 | $0 |
Carlos Perez Vice-Treasur | OfficerTrustee | 2 | $0 |
Peter Raffalski Secretary | OfficerTrustee | 2 | $0 |
Mike Martin Vice-Secreta | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cbt Construction And Development Construction | 6/29/21 | $297,778 |
Ja La Rocco Enterprises Construction | 6/29/21 | $218,896 |
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 | $434,730 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $434,730 |
| Total Program Service Revenue | $2,468,314 |
| Investment income | $30,879 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $60,751 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,996,666 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $275,183 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,637 |
| Payroll taxes | $21,120 |
| 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 | $145,513 |
| Advertising and promotion | $7,832 |
| Office expenses | $44,961 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,632 |
| Travel | $4,990 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,283 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,962 |
| Insurance | $29,785 |
| All other expenses | $0 |
| Total functional expenses | $3,769,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,535 |
| Savings and temporary cash investments | $2,676,435 |
| Pledges and grants receivable | $1,656,068 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $73,660 |
| Net Land, buildings, and equipment | $4,481,513 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,157,119 |
| Total assets | $14,207,330 |
| Accounts payable and accrued expenses | $1,113,718 |
| 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 | $0 |
| Other liabilities | $42,383 |
| Total liabilities | $1,156,101 |
| Net assets without donor restrictions | $12,987,167 |
| Net assets with donor restrictions | $64,062 |
| 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 | $14,207,330 |