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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$8,583,899
Total expenses
$8,026,643
Contributions and grants received
$2,132,669
Grants paid
$0
Program service revenue
$6,005,673
Investment income
$262,483
Other revenue
$183,074
Total assets, end of year
$26,447,384
Total liabilities, end of year
$5,541,869
Net assets or fund balances, end of year
$20,905,515
Program services expenses (Part IX)
$7,250,349
Management and general expenses
$714,929
Fundraising expenses
$61,365
Program service expenses (Part III)
$7,250,349

Program services were 90.3% 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

    $2,132,669

  • 1g · Noncash contributions included above

    $18,406

  • 2a · Program service revenue: TRANSFERS TO HOMEOWNERS

    total $3,182,337 · related or exempt $3,182,337

  • 2b · Program service revenue: RETAIL STORE

    total $2,067,211 · related or exempt $2,067,211

  • 2c · Program service revenue: GAIN ON SALE OF MORTGAGES REC

    total $565,192 · related or exempt $565,192

  • 2d · Program service revenue: SILENT MORTGAGE INCOME

    total $144,295 · related or exempt $144,295

  • 2e · Program service revenue: MORTGAGE LATE FEES

    total $23,405 · related or exempt $23,405

  • 2f · All other program service revenue

    total $23,233 · related or exempt $23,233

  • 3 · Investment income

    total $300,195 · related or exempt $300,195

  • 7a · Gross sales of assets other than inventory

    securities $9,782,957 · other assets $1,950

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

    securities $9,822,619

  • 7c · Gain or loss

    securities -$39,662 · other assets $1,950

  • 7d · Net gain or loss

    total -$37,712 · related or exempt -$37,712

  • 8a · Fundraising events: gross income

    $170,243

  • 8c · Net income from fundraising events

    total $170,243

  • 11a · Other revenue: HURRICANE INSURANCE PROCEEDS

    total $526,315 · related or exempt $526,315

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $12,831 · related or exempt $12,831

  • 11c · Other revenue: HURRICANE EXPENDITURES

    total -$526,315 · related or exempt -$526,315

  • 11e · Other revenue, total

    $12,831

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $169,515 · program services $122,051 · management and general $44,074 · fundraising $3,390

  • 7 · Other salaries and wages

    total $1,515,267 · program services $1,039,630 · management and general $446,991 · fundraising $28,646

  • 9 · Other employee benefits

    total $106,510 · program services $73,440 · management and general $31,045 · fundraising $2,025

  • 10 · Payroll taxes

    total $145,240 · program services $100,145 · management and general $42,333 · fundraising $2,762

  • 11c · Fees: accounting

    total $11,000 · management and general $11,000

  • 12 · Advertising and promotion

    total $9,078 · program services $3,718 · management and general $4,556 · fundraising $804

  • 13 · Office expenses

    total $25,628 · program services $16,222 · management and general $8,857 · fundraising $549

  • 16 · Occupancy

    total $136,985 · program services $119,462 · management and general $16,799 · fundraising $724

  • 17 · Travel

    total $4,747 · program services $223 · management and general $3,854 · fundraising $670

  • 21 · Payments to affiliates

    total $80,000 · program services $80,000

  • 22 · Depreciation, depletion and amortization

    total $174,810 · program services $160,825 · management and general $10,489 · fundraising $3,496

  • 23 · Insurance

    total $164,662 · program services $129,400 · management and general $32,410 · fundraising $2,852

  • 24a · Other expenses: CONSTRUCTION MATERIALS

    total $2,841,770 · program services $2,841,770

  • 24b · Other expenses: MORTGAGE DISCOUNT EXPENSE

    total $2,279,475 · program services $2,279,475

  • 24c · Other expenses: MISCELLANEOUS

    total $213,712 · program services $209,781 · management and general $3,863 · fundraising $68

  • 24d · Other expenses: BANK CHARGES

    total $48,280 · program services $47,670 · management and general $610

  • 24e · All other expenses

    total $99,964 · program services $26,537 · management and general $58,048 · fundraising $15,379

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,419,140 · end of year $2,343,200

  • 2 · Savings and temporary cash investments

    beginning of year $1,815,232 · end of year $2,383,364

  • 7 · Other notes and loans receivable

    beginning of year $10,074,922 · end of year $8,674,418

  • 8 · Inventories for sale or use

    beginning of year $707,560 · end of year $777,702

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,275 · end of year $25,861

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

    $5,556,907

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

    $1,659,401

  • 10c · Land, buildings and equipment, net

    beginning of year $3,970,436 · end of year $3,897,506

  • 11 · Investments: publicly traded securities

    beginning of year $6,721,660 · end of year $7,279,145

  • 15 · Other assets

    beginning of year $457,126 · end of year $1,066,188

  • 17 · Accounts payable and accrued expenses

    beginning of year $173,119 · end of year $201,380

  • 24 · Unsecured notes and loans payable

    beginning of year $4,514,040 · end of year $4,338,093

  • 25 · Other liabilities

    beginning of year $1,742,462 · end of year $1,002,396

  • 27 · Net assets without donor restrictions

    beginning of year $19,763,730 · end of year $20,905,515

Mission and programs · 2023

Mission

OUR MISSION: CHARLOTTE COUNTY HABITAT FOR HUMANITY, A CHRISTIAN HOUSING MINISTRY, IS COMMITTED TO HOMEOWNERSHIP: BY A NEEDS-BASED PARTNERSHIP WITH LOW-INCOME CHARLOTTE COUNTY RESIDENTS BUILDING SAFE, AFFORDABLE, QUALITY HOMES USING VOLUNTEERS STRENGTHENING LIVES AND NEIGHBORHOODS

  • CHARLOTTE COUNTY HABITAT FOR HUMANITY IS A CHRISTIAN ORGANIZATION THAT WAS FOUNDED IN 1987 AND IS COMMITTED TO PROVIDING SAFE, DECENT AND AFFORDABLE HOMES TO THOSE WHO ARE IN NEED IN OUR COMMUNITY. WE BELIEVE STRONGLY THAT EVERYONE SHOULD HAVE THE OPPORTUNITY TO ACHIEVE THE AMERICAN DREAM OF OWNING THEIR OWN HOME. WE ALSO BELIEVE CHILDREN SHOULD HAVE THE OPPORTUNITY TO GROW UP IN A SAFE, STABLE ENVIRONMENT. OUR VISION: TO ELIMINATE SUBSTANDARD HOUSING IN CHARLOTTE COUNTY THROUGH GODS LOVE AND DIRECTION. OUR MISSION: CHARLOTTE COUNTY HABITAT FOR HUMANITY, A CHRISTIAN HOUSING MINISTRY, IS COMMITTED TO HOMEOWNERSHIP: BY A NEEDS-BASED PARTNERSHIP WITH LOW-INCOME CHARLOTTE COUNTY RESIDENTS BUILDING SAFE, AFFORDABLE, QUALITY HOMES USING VOLUNTEERS STRENGTHENING LIVES AND NEIGHBORHOODS CHARLOTTE COUNTY HABITAT RAISES OUR FUNDS LOCALLY AND IS NOT SUPPORTED FINANCIALLY BY HABITAT FOR HUMANITY INTERNATIONAL. OUR AFFILIATE OPERATES FOUR RESALE STORES ONE IN PUNTA GORDA, ONE IN MURDOCK, ONE IN PORT CHARLOTTE AND ONE IN ENGLEWOOD. THESE STORES HELP GENERATE THE NEEDED REVENUE FOR CHARLOTTE COUNTY HABITAT TO CONTINUE TO PROVIDE HOMES IN OUR COMMUNITY. CHARLOTTE COUNTY HABITAT HOMES ARE SOLD AT AN AFFORDABLE PRICE TO QUALIFIED APPLICANTS WHO MEET OUR PROGRAM CRITERIA, WHO HAVE BEEN SELECTED BY A SELECTION COMMITTEE AND WHO HAVE BEEN APPROVED BY OUR BOARD OF DIRECTORS. OUR APPLICANTS MUST HAVE A NEED FOR AFFORDABLE HOUSING, MUST HAVE THE ABILITY TO PAY THEIR MORTGAGE AND MUST HAVE A WILLINGNESS TO PARTNER WITH CHARLOTTE COUNTY HABITAT. RECENTLY, CHARLOTTE COUNTY HABITAT HAS BEEN RECOGNIZED BY HABITAT FOR HUMANITY INTERNATIONAL AS THE NUMBER ONE DOMESTIC HOME BUILDER IN OUR POPULATION CATEGORY OF 50,000 250,000. THIS YEAR, WE PROVIDED 19 CHARLOTTE COUNTY FAMILIES WITH HOMES. DUE TO SHORTAGE OF AFFORDABLE HOUSING, WE HAVE SEEN A TREMENDOUS INCREASE OF APPLICANTS COME THROUGH OUR DOORS. THE NUMBER OF FAMILIES IN NEED OF AFFORDABLE HOUSING CONTINUES TO GROW AND CHARLOTTE COUNTY HABITAT IS DETERMINED TO DO OUR PART IN SEEING THAT THEY HAVE THE OPPORTUNITY TO OWN THEIR OWN SAFE, DECENT AND AFFORDABLE HOME. WE ARE DEDICATED TO OUR MISSION AND MINISTRY TO OUR COMMUNITY AND WE WILL CONTINUE TO PROVIDE AFFORDABLE HOMES TO THE NEEDY RESIDENTS OF CHARLOTTE COUNTY. "A BRUSH WITH KINDNESS" PROGRAM WAS STARTED IN 2010-11. THIS PROGRAM IS DESIGNED TO HELP LOW INCOME FAMILIES WHO OWN THEIR OWN HOME AND ARE IN NEED OF MINOR REPAIRS, PAINTING AND LANDSCAPING. CHARLOTTE COUNTY HABITAT IS PARTNERING WITH THESE FAMILIES TO IMPROVE THE LOOKS AND VALUE OF THEIR HOME AND OUR COMMUNITY. THE CLEANOUT AND REMOVAL PROGRAM WAS STARTED DURING THE 2015-16 FISCAL YEAR. THE OBJECTIVE OF THIS PROGRAM IS TO GENERATE PROGRAM REVENUE THROUGH SERVICES TO "CLEANOUT" HOMES WHERE FORMER OWNERS ARE MOVING OR VACATING THE PROPERTY AND TO "REMOVE" ITEMS THAT WILL GENERATE PROGRAM REVENUE UNDER CCHFH'S RETAIL SALE OPERATIONS. AS WE CONTINUE TO EXPEND OUR SERVICES AND THE NUMBER OF FAMILIES WE ARE ABLE TO SERVE WE WILL BE SEEKING MORE VOLUNTEERS AND DONORS TO SUPPORT OUR ACTIVITIES. WE ASK YOU TO PUT YOUR FAITH INTO ACTION AND HELP HABITAT BY SPREADING THE WORD OF THE GREAT WORK WE ARE DOING HERE IN CHARLOTTE COUNTY. AT HABITAT WE VALUE A DONATION OF TIME AND LABOR JUST AS MUCH AS A FINANCIAL CONTRIBUTION.

    Expenses $7,250,349 · Revenue $6,005,673

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Mansfield

    CEO

    Total calculated
    $169,515
    From this org
    $169,515
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,515
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $169,515

  • Jeff Cardillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Greg Griner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brittney Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Stacy Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Lauren Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Frank Leontitsis

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Lombardo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Elias Mahshie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Roger Miller

    BOARD ATTORN

    Total calculated
    $0
    Hours/week
    5

  • Will Sunter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Pastor Rich Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Thomas Williamson

    TREASURER

    Total calculated
    $0
    Hours/week
    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

None.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 January 2025
IRS schema version
2023v6.0
Source object
202520159349302062

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