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Nonprofiteer
← PENSACOLA HABITAT FOR HUMANITY INC

Form 990 for tax year 2024

Filed by PENSACOLA HABITAT FOR HUMANITY INC.

Totals

Total revenue
$16,955,771
Total expenses
$13,191,406
Contributions and grants received
$5,559,119
Grants paid
$0
Program service revenue
$9,712,617
Investment income
$364,041
Other revenue
$1,319,994
Total assets, end of year
$50,825,528
Total liabilities, end of year
$4,674,834
Net assets or fund balances, end of year
$46,150,694
Program services expenses (Part IX)
$10,116,013
Management and general expenses
$2,659,134
Fundraising expenses
$416,259
Program service expenses (Part III)
$10,116,013

Program services were 76.7% 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.

  • 1c · Fundraising events

    $126,700

  • 1f · All other contributions, gifts and grants

    $5,432,419

  • 1g · Noncash contributions included above

    $135,161

  • 2a · Program service revenue: COMPLETED HOME SALES

    total $6,993,620 · related or exempt $6,993,620

  • 2b · Program service revenue: MORTGAGE DISCOUNT AMORTIZATION

    total $2,657,592 · related or exempt $2,657,592

  • 2c · Program service revenue: LATE FEE REVENUE

    total $61,405 · related or exempt $61,405

  • 3 · Investment income

    total $364,041 · excluded $364,041

  • 8a · Fundraising events: gross income

    $46,415

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

    $126,700

  • 8b · Fundraising events: direct expenses

    $52,010

  • 8c · Net income from fundraising events

    total -$5,595 · excluded -$5,595

  • 10a · Gross sales of inventory

    $1,176,415

  • 10b · Cost of goods sold

    $138,565

  • 10c · Net income from sales of inventory

    total $1,037,850 · unrelated business $1,037,850

  • 11a · Other revenue: OTHER INCOME

    total $287,739 · related or exempt $287,739

  • 11e · Other revenue, total

    $287,739

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $529,327 · program services $328,183 · management and general $174,678 · fundraising $26,466

  • 7 · Other salaries and wages

    total $2,835,184 · program services $1,623,639 · management and general $948,932 · fundraising $262,613

  • 8 · Pension plan contributions

    total $59,067 · program services $32,309 · management and general $24,629 · fundraising $2,129

  • 9 · Other employee benefits

    total $462,792 · program services $295,876 · management and general $138,927 · fundraising $27,989

  • 10 · Payroll taxes

    total $315,023 · program services $190,042 · management and general $100,733 · fundraising $24,248

  • 11b · Fees: legal

    total $95,228 · program services $48,252 · management and general $46,976

  • 11c · Fees: accounting

    total $39,750 · management and general $39,750

  • 12 · Advertising and promotion

    total $198,396 · program services $40,171 · management and general $129,192 · fundraising $29,033

  • 13 · Office expenses

    total $328,342 · program services $70,513 · management and general $217,870 · fundraising $39,959

  • 14 · Information technology

    total $500,736 · program services $330,310 · management and general $170,426

  • 16 · Occupancy

    total $174,470 · program services $174,470

  • 17 · Travel

    total $76,408 · program services $59,241 · management and general $15,897 · fundraising $1,270

  • 19 · Conferences, conventions and meetings

    total $44,992 · program services $27,387 · management and general $15,053 · fundraising $2,552

  • 20 · Interest

    total $273,891 · program services $23,571 · management and general $250,320

  • 22 · Depreciation, depletion and amortization

    total $127,832 · program services $9,270 · management and general $118,562

  • 23 · Insurance

    total $227,961 · program services $107,144 · management and general $120,817

  • 24a · Other expenses: COST OF HOUSES TRANSFER

    total $6,339,745 · program services $6,339,745

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $438,192 · program services $350,271 · management and general $87,921 · fundraising $0

  • 24c · Other expenses: UTILITIES

    total $72,441 · program services $36,938 · management and general $35,503 · fundraising $0

  • 24d · Other expenses: BANK AND CREDIT CARD

    total $27,343 · program services $27,236 · management and general $107 · fundraising $0

  • 24e · All other expenses

    total $24,286 · program services $1,445 · management and general $22,841

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,921,446 · end of year $2,640,019

  • 2 · Savings and temporary cash investments

    beginning of year $743,842 · end of year $803,456

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $888,263

  • 4 · Accounts receivable

    beginning of year $1,879,612 · end of year $5,039,758

  • 7 · Other notes and loans receivable

    beginning of year $29,493,667 · end of year $27,012,018

  • 8 · Inventories for sale or use

    beginning of year $177,307 · end of year $179,766

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

    $3,390,006

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

    $1,693,114

  • 10c · Land, buildings and equipment, net

    beginning of year $1,565,122 · end of year $1,696,892

  • 15 · Other assets

    beginning of year $10,878,279 · end of year $12,565,356

  • 17 · Accounts payable and accrued expenses

    beginning of year $695,472 · end of year $674,463

  • 21 · Escrow or custodial account liability

    beginning of year $145,039 · end of year $199,738

  • 23 · Secured mortgages and notes payable

    beginning of year $2,865,463 · end of year $2,859,497

  • 25 · Other liabilities

    beginning of year $1,887,582 · end of year $941,136

  • 27 · Net assets without donor restrictions

    beginning of year $41,453,618 · end of year $43,676,237

  • 28 · Net assets with donor restrictions

    beginning of year $612,101 · end of year $2,474,457

Mission and programs · 2024

Mission

TO BUILD HOUSES AND IMPROVE COMMUNITIES IN PARTNERSHIP WITH LOW TO MODERATE INCOME FAMILIES IN ESCAMBIA COUNTY AND SANTA ROSA COUNTY, FLORIDA

Activities or mission (Part I)

SEEKING TO PUT GOD'S LOVE INTO ACTION, PENSACOLA HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

  • COMMUNITY DEVELOPMENT PROGRAM - BUILT OR REHABBED AND SOLD 53 HOMES TO FAMILIES UNDER 80% AMI. COMPLETED 46 CRITICAL HOME REPAIRS AND WEATHERIZATION PROJECTS.

    Expenses $9,205,694 · Revenue $10,000,356

  • PENSACOLA HABITAT FOR HUMANITY RESTORE - DIVERTED 887 TONS FROM THE LANDFILL AND HAD 1903 DONATION PICKUPS AND 1158 NEW DONORS CONTRIBUTE TO THE MISSION OF BUILDING HOMES, COMMUNITIES, AND HOPE.

    Expenses $910,319

As filed on the 2024 return.

Listed in Part VII

  • Eugene Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael R King

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    30

  • Richard R Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dawn L Brazwell

    CHAIR

    Total calculated
    $0
    Hours/week
    20

  • Robert Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joel R Fleekop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Siobhan M Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Stahl

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Matt R Newcomer

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jarl T Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • D Brent Haggett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lakesha Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darnell Sims

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Connie Bookman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alvis Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Frank Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Samuel Young

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $173,525
    From this org
    $168,462
    From related orgs
    $0
    Other
    $5,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,462
    Bonus
    $15,000
    Other
    $0
    Deferred
    $5,063
    Nontaxable benefits
    $0
    Filer's total
    $173,525

  • Teresa McMaster

    CHIEF FINANCIAL OFFICER

    Total calculated
    $130,062
    From this org
    $126,274
    From related orgs
    $0
    Other
    $3,788
    Hours/week
    40

  • Kimberly Wilson

    CHIEF OPERATING OFFICER

    Total calculated
    $151,942
    From this org
    $139,128
    From related orgs
    $0
    Other
    $12,814
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,000
    Bonus
    $3,128
    Other
    $0
    Deferred
    $4,174
    Nontaxable benefits
    $8,640
    Filer's total
    $151,942

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 · Written employment contract
  • 3 · Compensation survey or study
  • 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.

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.

  • NORTHWEST FLORIDA COMMUNITY LAND TRUST LLC

    LAND · FL · income $520,445 · assets $585,970

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.5
Source object
202611279349301801

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