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Nonprofiteer
← HABITAT FOR HUMANITY OF GREATER MIAMI INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY OF GREATER MIAMI INC.

Totals

Total revenue
$12,156,537
Total expenses
$7,556,166
Contributions and grants received
$5,894,582
Grants paid
$0
Program service revenue
$4,363,350
Investment income
$875,799
Other revenue
$1,022,806
Total assets, end of year
$50,861,266
Total liabilities, end of year
$7,976,509
Net assets or fund balances, end of year
$42,884,757
Program services expenses (Part IX)
$5,948,751
Management and general expenses
$930,088
Fundraising expenses
$677,327
Program service expenses (Part III)
$5,948,751

Program services were 78.7% 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.

  • 1f · All other contributions, gifts and grants

    $5,894,582

  • 2a · Program service revenue: AMORT DISC MORTGAGES

    total $3,120,439 · related or exempt $3,120,439

  • 2b · Program service revenue: HOME SALES

    total $1,242,911 · related or exempt $1,242,911

  • 3 · Investment income

    total $875,799 · excluded $875,799

  • 11a · Other revenue: OTHER INCOME

    total $974,868 · related or exempt $974,868

  • 11b · Other revenue: LATE FEE INCOME

    total $39,116 · related or exempt $39,116

  • 11c · Other revenue: APPLICATION FEES

    total $8,822 · related or exempt $8,822

  • 11e · Other revenue, total

    $1,022,806

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $231,774 · program services $117,627 · management and general $67,978 · fundraising $46,169

  • 7 · Other salaries and wages

    total $1,571,642 · program services $797,455 · management and general $461,157 · fundraising $313,030

  • 8 · Pension plan contributions

    total $47,901 · program services $24,310 · management and general $14,049 · fundraising $9,542

  • 9 · Other employee benefits

    total $248,134 · program services $125,930 · management and general $72,776 · fundraising $49,428

  • 10 · Payroll taxes

    total $119,373 · program services $60,583 · management and general $35,011 · fundraising $23,779

  • 11g · Fees: other

    total $263,442 · program services $108,863 · management and general $149,081 · fundraising $5,498

  • 13 · Office expenses

    total $119,275 · program services $46,484 · management and general $23,645 · fundraising $49,146

  • 16 · Occupancy

    total $109,726 · program services $63,857 · management and general $27,589 · fundraising $18,280

  • 17 · Travel

    total $8,458 · program services $2,331 · management and general $3,546 · fundraising $2,581

  • 20 · Interest

    total $533,928 · program services $533,928

  • 22 · Depreciation, depletion and amortization

    total $124,507 · program services $82,624 · management and general $25,668 · fundraising $16,215

  • 23 · Insurance

    total $74,631 · program services $58,132 · management and general $16,499

  • 24a · Other expenses: CONSTRUCTION HARD COSTS

    total $3,598,242 · program services $3,598,242

  • 24b · Other expenses: AFFILIATE DUES AND TITH

    total $105,004 · program services $105,004

  • 24c · Other expenses: SPECIAL EVENT COSTS

    total $83,021 · program services $10,376 · management and general $637 · fundraising $72,008

  • 24d · Other expenses: OTHER PROGRAM EXPENSES

    total $81,494 · program services $81,494 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $235,614 · program services $131,511 · management and general $32,452 · fundraising $71,651

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,281,459 · end of year $22,948,477

  • 2 · Savings and temporary cash investments

    beginning of year $84,887 · end of year $109,598

  • 7 · Other notes and loans receivable

    beginning of year $14,120,599 · end of year $13,561,341

  • 9 · Prepaid expenses and deferred charges

    beginning of year $174,991 · end of year $178,894

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

    $2,877,913

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

    $1,546,161

  • 10c · Land, buildings and equipment, net

    beginning of year $1,456,259 · end of year $1,331,752

  • 11 · Investments: publicly traded securities

    beginning of year $6,619,619 · end of year $7,215,438

  • 15 · Other assets

    beginning of year $4,565,692 · end of year $5,515,766

  • 17 · Accounts payable and accrued expenses

    beginning of year $387,645 · end of year $477,814

  • 21 · Escrow or custodial account liability

    beginning of year $84,887 · end of year $109,598

  • 23 · Secured mortgages and notes payable

    beginning of year $7,671,660 · end of year $7,138,427

  • 25 · Other liabilities

    beginning of year $204,418 · end of year $250,670

  • 27 · Net assets without donor restrictions

    beginning of year $37,954,896 · end of year $40,384,757

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $2,500,000

Mission and programs · 2023

Mission

HABITAT FOR HUMANITY OF GREATER MIAMI (HFHGM) IS A CHRISTIAN MINISTRY WHOSE PURPOSE IS TO BUILD HOMES AND COMMUNITIES IN PARTNERSHIP WITH LOW-INCOME FAMILIES WITHIN GREATER MIAMI.

Activities or mission (Part I)

HABITAT FOR HUMANITY OF GREATER MIAMI (HFHGM) IS A CHRISTIAN MINISTRYWHOSE PURPOSE IS TO BUILD HOMES AND COMMUNITIES IN PARTNERSHIP WITHLOW-INCOME FAMILIES WITHIN GREATER MIAMI.

  • DURING YEAR ENDED JUNE 30, 2024, THE ORGANIZATION SERVED FIFTEEN ( 15) FAMILIES, BUILDING ELEVEN (11) HOMES.

    Expenses $5,042,325 · Revenue $2,192,666

  • HFHGM FINANCED LOW-INCOME BUYERS WITH 0% MORTGAGES, WHICH ARE DISCOUNTED AT CURRENT INTEREST RATES. HFHGM PROVIDED MORTGAGE SERVICING SERVICES TO HFHGM HOMEOWNERS. DURING THE YEAR ENDED JUNE 30, 2024, HFHGM PROVIDED ELEVEN (11) FAMILIES WITH 0% MORTGAGES.

    Expenses $906,426 · Revenue $3,120,439

As filed on the 2023 return.

Listed in Part VII

  • Ann McNeil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Eduardo Arthur

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Ines Flores Vaughn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jami Reyes

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Jose Del Cueto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Les Pantin

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Mozloom

    DIRECTOR-AT-LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Maria Juncadella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marisol Arboleda-Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Natalia Ortega

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Lopez

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Owens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Magner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • William R Bill Seed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Maureen Lyons De Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Blount

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Angel Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Martin Pico

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mario Artecona

    CEO

    Total calculated
    $232,005
    From this org
    $232,005
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,005
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $232,005

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 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

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.

  • HFHGM FUNDING COMPANY LLC

    HOLD ASSETS · FL · income -$737,447 · assets $5,616,147

    Directly controlled by HFHGM INC

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202521219349302802

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