Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY OF GREATER MIAMI INC.
Totals
- Total revenue
- $10,958,207
- Total expenses
- $9,330,852
- Contributions and grants received
- $4,065,677
- Grants paid
- $0
- Program service revenue
- $5,184,056
- Investment income
- $976,158
- Other revenue
- $732,316
- Total assets, end of year
- $52,914,425
- Total liabilities, end of year
- $8,048,132
- Net assets or fund balances, end of year
- $44,866,293
- Program services expenses (Part IX)
- $7,765,711
- Management and general expenses
- $829,631
- Fundraising expenses
- $735,510
- Program service expenses (Part III)
- $7,765,711
Program services were 83.2% 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
$4,065,677
-
2a · Program service revenue: AMORT DISC MORTGAGES
total $3,606,915 · related or exempt $3,606,915
-
2b · Program service revenue: HOME SALES
total $1,577,141 · related or exempt $1,577,141
-
3 · Investment income
total $976,158 · excluded $976,158
-
11a · Other revenue: OTHER INCOME
total $706,958 · excluded $706,958
-
11b · Other revenue: LATE FEE INCOME
total $22,567 · excluded $22,567
-
11c · Other revenue: APPLICATION FEE INCOME
total $2,791 · excluded $2,791
-
11e · Other revenue, total
$732,316
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $492,835 · program services $264,160 · management and general $136,023 · fundraising $92,652
-
7 · Other salaries and wages
total $1,392,666 · program services $745,370 · management and general $385,517 · fundraising $261,779
-
8 · Pension plan contributions
total $51,920 · program services $27,829 · management and general $14,330 · fundraising $9,761
-
9 · Other employee benefits
total $266,082 · program services $142,620 · management and general $73,439 · fundraising $50,023
-
10 · Payroll taxes
total $123,662 · program services $66,283 · management and general $34,131 · fundraising $23,248
-
11g · Fees: other
total $285,573 · program services $159,852 · management and general $68,585 · fundraising $57,136
-
13 · Office expenses
total $130,628 · program services $50,263 · management and general $26,559 · fundraising $53,806
-
16 · Occupancy
total $124,641 · program services $70,315 · management and general $31,768 · fundraising $22,558
-
17 · Travel
total $5,236 · program services $1,229 · management and general $2,865 · fundraising $1,142
-
20 · Interest
total $502,693 · program services $502,693
-
22 · Depreciation, depletion and amortization
total $118,947 · program services $78,695 · management and general $24,038 · fundraising $16,214
-
23 · Insurance
total $81,585 · program services $64,154 · management and general $17,431
-
24a · Other expenses: CONSTRUCTION HARD COSTS
total $4,818,819 · program services $4,818,798 · fundraising $21
-
24b · Other expenses: AFFILIATE DUES AND TITH
total $442,253 · program services $442,253
-
24c · Other expenses: SPECIAL EVENT COSTS
total $200,823 · program services $104,727 · management and general $1,527 · fundraising $94,569
-
24d · Other expenses: VEHICLE COSTS
total $77,006 · program services $76,547 · management and general $353 · fundraising $106
-
24e · All other expenses
total $215,483 · program services $149,923 · management and general $13,065 · fundraising $52,495
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,948,477 · end of year $20,476,566
-
2 · Savings and temporary cash investments
beginning of year $109,598 · end of year $56,325
-
7 · Other notes and loans receivable
beginning of year $13,561,341 · end of year $13,154,389
-
9 · Prepaid expenses and deferred charges
beginning of year $178,894 · end of year $1,652,386
-
10a · Land, buildings and equipment: cost or other basis
$2,877,913
-
10b · Land, buildings and equipment: accumulated depreciation
$1,665,109
-
10c · Land, buildings and equipment, net
beginning of year $1,331,752 · end of year $1,212,804
-
11 · Investments: publicly traded securities
beginning of year $7,215,438 · end of year $7,770,016
-
15 · Other assets
beginning of year $5,515,766 · end of year $8,591,939
-
17 · Accounts payable and accrued expenses
beginning of year $477,814 · end of year $651,570
-
21 · Escrow or custodial account liability
beginning of year $109,598 · end of year $56,325
-
23 · Secured mortgages and notes payable
beginning of year $7,138,427 · end of year $6,609,011
-
25 · Other liabilities
beginning of year $250,670 · end of year $731,226
-
27 · Net assets without donor restrictions
beginning of year $40,384,757 · end of year $41,940,293
-
28 · Net assets with donor restrictions
beginning of year $2,500,000 · end of year $2,926,000
Mission and programs · 2024
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, 2025, THE ORGANIZATION SERVED TWENTY ONE (21) FAMILIES, BUILDING SIX (6) HOMES.
Expenses $6,656,442 · Revenue $1,577,141
-
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, 2025, HFHGM PROVIDED FIFTEEN (15) FAMILIES WITH 0% MORTGAGES.
Expenses $1,030,832 · Revenue $3,606,915
-
OUR VOLUNTEER/EVENTS DEPARTMENT COORDINATED A TOTAL OF 3 FUNDRASING EVENTS AND 39 TEAM BUILDS WITH A TOTAL NUMBER OF 315 VOLUNTEERS SERVED DURING YEAR ENDED JUNE 30, 2025.
Expenses $78,437
As filed on the 2024 return.
Listed in Part VII
-
William R Bill SeedWILLIAM R BILL SEED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa MozloomLISA MOZLOOM
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lydia SacasaLYDIA SACASA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Natalia OrtegaNATALIA ORTEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jose Del CuetoJOSE DEL CUETO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly SmithKELLY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann McNeilANN MCNEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maureen Lyons De GonzalezMAUREEN LYONS DE GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marisol Arboleda-DiazMARISOL ARBOLEDA-DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David BlountDAVID BLOUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Martin PicoMARTIN PICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Angel DiazANGEL DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh BoschJOSH BOSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dyann LesneverDYANN LESNEVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan MagnerSUSAN MAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eduardo ArthurEDUARDO ARTHUR
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert LopezROBERT LOPEZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Maureen RuggieroMAUREEN RUGGIERO
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $132,316
- From this org
- $132,316
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karin M WrightKARIN M WRIGHT
CHIEF OPERATIONS OFFICER
- Total calculated
- $127,481
- From this org
- $127,481
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mario ArteconaMARIO ARTECONA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $233,040
- From this org
- $233,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,040
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $233,040
-
Les PantinLES PANTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Ines Flores VaughnINES FLORES VAUGHN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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 $878,130 · assets $5,478,218
Directly controlled by HFHGM INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630239349300018
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