Habitat For Humanity International Inc
- Assets
- $10.1m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 17
- Location
- Atlantic Beach, FL
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 65-0234544
Organization Overview
Habitat For Humanity International Inc is located in Atlantic 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 17 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 $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.5%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (18.0%) per year over the past 6 years. 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
SEEKING TO PUT GOD'S LOVE INTO ACTION, BEACHES HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEACHES HABITAT FOR HUMANITY IS AN INDEPENDENT AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL. BEACHES HABITAT'S PRIMARY PROGRAMS INCLUDE BUILDING NEW HOMES, RENOVATING AND REPAIRING EXISTING HOMES FOR FAMILIES IN NEED IN EASTERN DUVAL COUNTY FLORIDA AND PARTICULARLY IN THE BEACHES COMMUNITIES OF ATLANTIC BEACH, NEPTUNE BEACH, AND JACKSONVILLE BEACH. IN FISCAL YEAR 2022, 4 NEW CONSTRUCTION HOMES WERE COMPLETED. TTITLE TRANSFERRED TO 1 HOME IN YEAR END 6/30/22. 3 WERE TRANSFERRED IN TH FOLLOWING YEAR. ONE ADDITIONAL WERE RECYCLED. REPAIRS AND RENOVATIONS WERE COMPLETED ON 6 HOMES FOR SENIOR CITIZENS. THESE HOMES WERESOLD TO WORKING LOW-INCOME FAMILIES WHO QUALIFED FOR THE HOME OWNERSHIP PROGRAM AND PURCHASED THEIR HOMES WITH A 30 YEAR INTEREST FREE MORTGAGE HELD BY THE AFFILIATE. THE AFFILIATE ALSO PARTNERS WITH THE CITY OF ATLANTIC BEACH TO PROVIDE EDUCATIONAL AND AFTER SCHOOL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jarret Dreicer Past Chair | Trustee | 2 | $0 |
Charles Dixon Director | Trustee | 2 | $0 |
Jon Lee Director | Trustee | 2 | $0 |
Justin Hesterlee Past Chairma | Trustee | 2 | $0 |
Michael Binaco Director | Trustee | 2 | $0 |
Justin Cerrato Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brown & Luke Construction | 6/29/16 | $437,725 |
Advantage Plumbing Construction | 6/29/16 | $262,657 |
Carlson Enterprises Construction | 6/29/16 | $168,978 |
Gator Drywall Consrtuction | 6/29/16 | $145,635 |
Florida Air Service & Engineering Construction | 6/29/16 | $138,692 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $119,267 |
| Related organizations | $0 |
| Government grants | $229,661 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,028,045 |
| Noncash contributions included in lines 1a–1f | $75,021 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,376,973 |
| Total Program Service Revenue | $1,176,352 |
| Investment income | $2,720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,328 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,572,675 |
| 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 | $766,735 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,085 |
| Payroll taxes | $53,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,949 |
| Advertising and promotion | $33,457 |
| Office expenses | $78,540 |
| Information technology | $27,322 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,588 |
| 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 | $23,488 |
| Insurance | $13,951 |
| All other expenses | $6,339 |
| Total functional expenses | $1,811,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $550,350 |
| Savings and temporary cash investments | $2,420,479 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,187 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,144,303 |
| Inventories for sale or use | $1,829,177 |
| Prepaid expenses and deferred charges | $27,320 |
| Net Land, buildings, and equipment | $661,529 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $363,384 |
| Total assets | $10,100,729 |
| Accounts payable and accrued expenses | $155,409 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $377,346 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,277,422 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,460 |
| Total liabilities | $1,811,637 |
| Net assets without donor restrictions | $8,289,092 |
| 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 | $10,100,729 |