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Nonprofiteer
← HABITAT FOR HUMANITY OF PINELLAS

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY OF PINELLAS.

Totals

Total revenue
$32,512,099
Total expenses
$28,685,000
Contributions and grants received
$8,039,775
Grants paid
$0
Program service revenue
$24,182,293
Investment income
$416,217
Other revenue
-$126,186
Total assets, end of year
$43,254,367
Total liabilities, end of year
$12,307,969
Net assets or fund balances, end of year
$30,946,398
Program services expenses (Part IX)
$27,185,973
Management and general expenses
$948,442
Fundraising expenses
$550,585
Program service expenses (Part III)
$27,185,973

Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $891,554

  • 1e · Government grants (contributions)

    $1,458,765

  • 1f · All other contributions, gifts and grants

    $5,689,456

  • 1g · Noncash contributions included above

    $1,922,555

  • 2a · Program service revenue: TRANSFERS OF HOMES

    total $22,529,617 · related or exempt $22,529,617

  • 2b · Program service revenue: RESTORE REVENUE

    total $1,652,676 · related or exempt $1,652,676

  • 3 · Investment income

    total $301,086 · excluded $301,086

  • 6a · Gross rents

    real property $11,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,000

  • 6d · Net rental income or loss

    total $11,000 · excluded $11,000

  • 7a · Gross sales of assets other than inventory

    other assets $165,535

  • 7b · Less cost or other basis and sales expenses

    other assets $50,404

  • 7c · Gain or loss

    other assets $115,131

  • 7d · Net gain or loss

    total $115,131 · excluded $115,131

  • 8a · Fundraising events: gross income

    $124,250

  • 8a · Fundraising events: contributions included on line 1c

    $891,554

  • 8b · Fundraising events: direct expenses

    $366,812

  • 8c · Net income from fundraising events

    total -$242,562 · excluded -$242,562

  • 11a · Other revenue: OTHER INCOME

    total $63,939 · related or exempt $63,939

  • 11b · Other revenue: CCML LEVERAGE II LLC

    total $41,437 · excluded $41,437

  • 11e · Other revenue, total

    $105,376

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $804,674 · program services $613,934 · management and general $91,064 · fundraising $99,676

  • 7 · Other salaries and wages

    total $3,748,242 · program services $3,217,645 · management and general $314,369 · fundraising $216,228

  • 8 · Pension plan contributions

    total $112,285 · program services $96,843 · management and general $9,245 · fundraising $6,197

  • 9 · Other employee benefits

    total $711,028 · program services $648,895 · management and general $33,388 · fundraising $28,745

  • 10 · Payroll taxes

    total $330,332 · program services $278,616 · management and general $28,473 · fundraising $23,243

  • 11b · Fees: legal

    total $42,829 · management and general $42,829

  • 11c · Fees: accounting

    total $73,291 · management and general $73,291

  • 11g · Fees: other

    total $409,005 · program services $276,984 · management and general $80,090 · fundraising $51,931

  • 12 · Advertising and promotion

    total $291,348 · program services $211,005 · management and general $12,800 · fundraising $67,543

  • 13 · Office expenses

    total $559,739 · program services $488,018 · management and general $68,787 · fundraising $2,934

  • 14 · Information technology

    total $378,328 · program services $291,239 · management and general $53,724 · fundraising $33,365

  • 16 · Occupancy

    total $627,318 · program services $586,306 · management and general $20,506 · fundraising $20,506

  • 17 · Travel

    total $158,426 · program services $140,164 · management and general $18,045 · fundraising $217

  • 19 · Conferences, conventions and meetings

    total $55,714 · program services $55,714

  • 20 · Interest

    total $51,679 · management and general $51,679

  • 22 · Depreciation, depletion and amortization

    total $207,191 · program services $157,039 · management and general $50,152

  • 23 · Insurance

    total $195,462 · program services $195,462

  • 24a · Other expenses: BUILDING MATERIALS

    total $17,942,743 · program services $17,942,743

  • 24b · Other expenses: DONATED MERCH. SOLD

    total $1,299,579 · program services $1,299,579

  • 24c · Other expenses: PURCHASED MERCH. SOLD

    total $357,287 · program services $357,287

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $328,500 · program services $328,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,073,274 · end of year $12,413,116

  • 2 · Savings and temporary cash investments

    beginning of year $1,030,979 · end of year $8,916,642

  • 3 · Pledges and grants receivable

    beginning of year $448,120 · end of year $325,578

  • 4 · Accounts receivable

    beginning of year $125,019 · end of year $368,871

  • 7 · Other notes and loans receivable

    beginning of year $1,564,413 · end of year $1,416,319

  • 8 · Inventories for sale or use

    beginning of year $200,965 · end of year $163,081

  • 9 · Prepaid expenses and deferred charges

    beginning of year $496,515 · end of year $612,902

  • 10a · Land, buildings and equipment: cost or other basis

    $1,717,375

  • 10b · Land, buildings and equipment: accumulated depreciation

    $852,061

  • 10c · Land, buildings and equipment, net

    beginning of year $892,897 · end of year $865,314

  • 11 · Investments: publicly traded securities

    beginning of year $7,619 · end of year $8,728

  • 12 · Investments: other securities

    beginning of year $1,374,226 · end of year $1,507,542

  • 13 · Investments: program-related

    beginning of year $4,012,497 · end of year $4,032,750

  • 14 · Intangible assets

    beginning of year $76,881 · end of year $58,050

  • 15 · Other assets

    beginning of year $10,317,899 · end of year $12,565,474

  • 17 · Accounts payable and accrued expenses

    beginning of year $621,167 · end of year $1,193,927

  • 19 · Deferred revenue

    beginning of year $200,000 · end of year $139,686

  • 21 · Escrow or custodial account liability

    beginning of year $1,062,907 · end of year $1,276,372

  • 23 · Secured mortgages and notes payable

    beginning of year $9,732,389 · end of year $7,421,219

  • 25 · Other liabilities

    beginning of year $116,157 · end of year $2,276,765

  • 27 · Net assets without donor restrictions

    beginning of year $26,233,053 · end of year $30,456,920

  • 28 · Net assets with donor restrictions

    beginning of year $655,631 · end of year $489,478

Mission and programs · 2022

Mission

PROVIDE HOME OWNERSHIP TO THE WORKING POOR TO BREAK THE CYCLE OF POVERTY AND CREATE INTER-GENERATIONAL WEALTH AS MEASURED BY THE NUMBER OF FAMILIES SERVED, DELINQUENCY RATE ON MORTGAGES, AND FORECLOSURE RATE ON MORTGAGES.

Activities or mission (Part I)

SEEKING TO PUT GOD'S LOVE INTO ACTION WE BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES & HOPE.

  • HOMES TRANSFERRED TO ELIGIBLE FAMILIES FORMERLY LIVING IN SUBSTANDARD HOUSING. VOLUNTEERS AND FUTURE HOMEOWNERS CONSTRUCT THE HOMES, WHICH ARE SOLD AT NO PROFIT AND FINANCED WITH A ZERO-INTEREST LOAN. HABITAT HOMEOWNER CANDIDATES EARN 30 TO 80 PERCENT OF AREA MEDIAN INCOME. CANDIDATES MUST DEMONSTRATE NEED FOR ADEQUATE SHELTER; ABILITY TO PAY BACK A ZERO-INTEREST LOAN AND WILLINGNESS TO PARTNER WITH HABITAT TO INVEST 350 TO 450 SWEAT EQUITY HOURS. MORTGAGE MONIES ARE THEN USED TO BUILD MORE HOMES, MAKING EACH DONATION TO HABITAT A PERPETUAL LEGACY TO THE COMMUNITY. HABITAT TRANSFERRED 60 HOMES TO HOMEOWNERS DURING THE FISCAL YEAR.

    Expenses $24,129,543 · Revenue $22,529,617

  • SELL DONATED FURNITURE AND CONSTRUCTION SUPPLIES TO GENERAL PUBLIC. PROCEEDS ARE USED TO FUND HOME OWNERSHIP PROGRAM. HABITAT RESTORES ARE HOME IMPROVEMENT OUTLETS WHERE NEW AND GENTLY USED BUILDING MATERIALS AND HOME FURNISHINGS ARE SOLD AT DISCOUNTED PRICES. THE RESTORES ARE A SOLUTION FOR TURNING THESE DONATIONS, FROM GENEROUS AND ENVIRONMENTALLY CONCERNED INDIVIDUALS AND BUSINESSES, INTO MONEY TO BUILD HOMES FOR DESERVING FAMILIES.

    Expenses $3,056,430 · Revenue $1,652,676

As filed on the 2022 return.

Listed in Part VII

  • BRANDON BRAYBOY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • FRANK STARKEY

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • HEATHER FORD

    BOARD TREASURER/CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2

  • KEN GINEL

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ALFREDO ANTHONY

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BRUCE TERWILLIGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW FINK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAPRICE EDMOND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE ROGERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER HACKNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS MAJESKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANA MAYO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID LONGSPAUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVISHA EARLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GEORGE SPOWART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IAN PETERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JARRETT DIXON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARL NURSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYNN SKELTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARILYN TURMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATT GODRI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAX BOSSO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATTI TEMPLETON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REBECCA WATSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TAMARA DEBOSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SUTTON

    CEO

    Total calculated
    $338,794
    From this org
    $320,041
    From related orgs
    $0
    Other
    $18,753
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $320,041
    Bonus
    $0
    Other
    $0
    Deferred
    $8,700
    Nontaxable benefits
    $10,053
    Filer's total
    $338,794

  • PAMELA LEE

    CFO

    Total calculated
    $169,910
    From this org
    $151,722
    From related orgs
    $0
    Other
    $18,188
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,054
    Bonus
    $14,668
    Other
    $0
    Deferred
    $7,158
    Nontaxable benefits
    $11,030
    Filer's total
    $169,910

  • MARIA CAMACHO

    CHIEF CONSTRUCTION OFFICER

    Total calculated
    $154,584
    From this org
    $137,790
    From related orgs
    $0
    Other
    $16,794
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,790
    Bonus
    $0
    Other
    $0
    Deferred
    $7,045
    Nontaxable benefits
    $9,749
    Filer's total
    $154,584

  • JAMES R VAIL

    VP OF CONSTRUCTION

    Total calculated
    $126,369
    From this org
    $111,016
    From related orgs
    $0
    Other
    $15,353
    Hours/week
    40

  • KENNETH E RUSH

    CHIEF OPERATIONS OFFICER

    Total calculated
    $135,680
    From this org
    $120,619
    From related orgs
    $0
    Other
    $15,061
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION PAYS BONUSES BASED ON PERFORMANCE AND LENGTH OF SERVICE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
19 December 2023
IRS schema version
2022v5.0
Source object
202323539349301362

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