Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $9,218,643
- Total expenses
- $10,631,005
- Contributions and grants received
- $3,432,956
- Grants paid
- $0
- Program service revenue
- $3,677,841
- Investment income
- $1,382,117
- Other revenue
- $725,729
- Total assets, end of year
- $17,661,071
- Total liabilities, end of year
- $8,200,111
- Net assets or fund balances, end of year
- $9,460,960
- Program services expenses (Part IX)
- $8,808,253
- Management and general expenses
- $1,059,207
- Fundraising expenses
- $763,545
- Program service expenses (Part III)
- $8,808,253
Program services were 82.9% 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.
-
1e · Government grants (contributions)
$1,417,682
-
1f · All other contributions, gifts and grants
$2,015,274
-
1g · Noncash contributions included above
$197,592
-
2a · Program service revenue: TRANSFERS TO HOMEOWNERS
total $1,889,000 · related or exempt $1,889,000
-
2b · Program service revenue: SALES - HABITAT RESTORE
total $1,788,841 · related or exempt $1,788,841
-
3 · Investment income
total $748,065 · excluded $748,065
-
7a · Gross sales of assets other than inventory
other assets $634,052
-
7c · Gain or loss
other assets $634,052
-
7d · Net gain or loss
total $634,052 · related or exempt $634,052
-
8a · Fundraising events: gross income
$118,204
-
8b · Fundraising events: direct expenses
$57,310
-
8c · Net income from fundraising events
total $60,894
-
10a · Gross sales of inventory
$905,363
-
10b · Cost of goods sold
$422,683
-
10c · Net income from sales of inventory
total $482,680 · unrelated business $482,680
-
11a · Other revenue: BUILDER INCOME
total $110,716 · excluded $110,716
-
11b · Other revenue: OTHER INCOME
total $71,439 · excluded $71,439
-
11e · Other revenue, total
$182,155
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $355,103 · program services $326,603 · management and general $15,181 · fundraising $13,319
-
7 · Other salaries and wages
total $3,924,409 · program services $3,609,437 · management and general $167,776 · fundraising $147,196
-
9 · Other employee benefits
total $382,632 · program services $351,922 · management and general $16,358 · fundraising $14,352
-
10 · Payroll taxes
total $310,979 · program services $286,020 · management and general $13,295 · fundraising $11,664
-
11f · Fees: investment management
total $11,674 · management and general $11,674
-
13 · Office expenses
total $1,350,972 · program services $528,545 · management and general $448,139 · fundraising $374,288
-
16 · Occupancy
total $987,561 · program services $878,420 · management and general $102,672 · fundraising $6,469
-
20 · Interest
total $171,290 · management and general $171,290
-
22 · Depreciation, depletion and amortization
total $210,094 · program services $181,777 · management and general $24,629 · fundraising $3,688
-
24a · Other expenses: COST OF HOMES/LAND SALES
total $2,115,295 · program services $2,115,295
-
24b · Other expenses: OTHER
total $372,883 · program services $138,971 · management and general $41,343 · fundraising $192,569
-
24c · Other expenses: HOME REHABILITATION
total $361,552 · program services $361,552
-
24d · Other expenses: CHARITABLE DON/TITHE
total $46,850 · management and general $46,850
-
24e · All other expenses
total $29,711 · program services $29,711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $742,001 · end of year $702,842
-
2 · Savings and temporary cash investments
beginning of year $783,808 · end of year $334,397
-
3 · Pledges and grants receivable
beginning of year $2,167,252 · end of year $1,403,196
-
4 · Accounts receivable
beginning of year $144,542 · end of year $1,260,594
-
7 · Other notes and loans receivable
beginning of year $1,520,575 · end of year $1,560,028
-
8 · Inventories for sale or use
beginning of year $2,610,336 · end of year $2,920,089
-
9 · Prepaid expenses and deferred charges
beginning of year $58,074 · end of year $53,841
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10a · Land, buildings and equipment: cost or other basis
$2,492,232
-
10b · Land, buildings and equipment: accumulated depreciation
$961,078
-
10c · Land, buildings and equipment, net
beginning of year $1,674,152 · end of year $1,531,154
-
11 · Investments: publicly traded securities
beginning of year $2,270,430 · end of year $1,435,891
-
13 · Investments: program-related
beginning of year $4,204,138 · end of year $5,388,837
-
14 · Intangible assets
beginning of year $54,794 · end of year $42,618
-
15 · Other assets
beginning of year $1,294,963 · end of year $1,027,584
-
17 · Accounts payable and accrued expenses
beginning of year $738,712 · end of year $1,687,883
-
21 · Escrow or custodial account liability
beginning of year $277,581 · end of year $331,361
-
24 · Unsecured notes and loans payable
beginning of year $2,350,000 · end of year $2,150,000
-
25 · Other liabilities
beginning of year $3,346,235 · end of year $4,030,867
-
27 · Net assets without donor restrictions
beginning of year $10,531,521 · end of year $8,768,071
-
28 · Net assets with donor restrictions
beginning of year $281,016 · end of year $692,889
Mission and programs · 2024
Mission
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. THIS IS ACCOMPLISHED BY PROVIDING DECENT, AFFORDABLE HOUSING.
-
PROGRAM: NEW HOME CONSTRUCTION - HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY BUILDS HOMES, COMMUNITIES, AND HOPE FOR LOW-INCOME PEOPLE BY PARTNERING WITH OUR VOLUNTEER COMMUNITY, CORPORATE SPONSORS, AND LOCAL GOVERNMENT TO ELIMINATE SUBSTANDARD HOUSING IN HILLSBOROUGH COUNTY. THIS FISCAL YEAR WE BUILT 10 HOMES WITH 17,853 VOLUNTEER HOURS. EXPENSES INCLUDE 167,712 IN ESTIMATED VALUE OF VOLUNTEER HOURS AND 501,488 IN REQUIRED MORTGAGE DISCOUNTS, NEITHER OF THESE EXPENSES REQUIRE CASH OUTLAY. HABITAT CONSTRUCTS HOMES FOR A NON-PROFIT RELATED PARTY WHO SELLS HOMES TO QUALIFIED HABITAT HOMEOWNER CANDIDATES. HABITAT WAS PAID APPROXIMATELY 566,000 FOR THOSE SERVICES. HABITAT ADVANCES FUNDS THROUGHOUT THE YEAR FOR THE RELATED PARTY TO BEGIN CONSTRUCTION ON HOMES. THE RELATED PARTY SOLD 3 OF THE 10 HOMES
Expenses $5,525,451 · Revenue $1,889,000
-
PROGRAM: RESTORE - THE HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY RESTORES OFFER A WIDE VARIETY OF NEW AND USED BUILDING MATERIALS, APPLIANCES, CABINETS, FURNITURE, FLOORING, AND SPECIALTY ITEMS AT DISCOUNT PRICES. THIS ALLOWS LOW INCOME FAMILIES ACCESS TO AFFORDABLE GOODS FOR HOME IMPROVEMENTS. ALL PROCEEDS FROM THE RESTORES HELP FUND THE MISSION TO BUILD HOMES, COMMUNITIES AND HOPE. THIS FISCAL YEAR OUR STORE HAD 62,156 SHOPPERS AND 5,949 VOLUNTEER HOURS AND 540 INDIVIDUAL VOLUNTEERS.
Expenses $2,921,250 · Revenue $1,788,841
-
PROGRAM: HP - NEIGHBORHOOD REVITALIZATION - NEIGHBORHOOD REVITALIZATION ENCOMPASSES THE HOME PRESERVATION, LIVING IN PLACE AND VETERANS BUILD INITIATIVE PROGRAMS. THESE PROGRAMS SERVE LOW-INCOME HOMEOWNERS WHO DUE TO AGE, DISABILITY OR FINANCIAL CIRCUMSTANCES, STRUGGLE TO MAINTAIN THEIR HOMES. REPAIRS CONSIST OF MINOR EXTERIOR WORK (PAINTING AND LANDSCAPING), CRITICAL REPAIRS (ROOF REPLACEMENTS) AND ACCESSIBLE NEEDS (RAMPS). NEIGHBORHOOD REVITALIZATION ALLOWS US TO EXTEND OUR OUTREACH IN THE COMMUNITY WHILE FOLLOWING THE SAME BASIC TENETS OF ELIGIBILITY. 41 FAMILIES WERE SERVED WITH THE SUPPORT OF SOME ORGANIZATIONS AND 2,303 VOLUNTEER HOURS DURING OUR LAST FISCAL YEAR.
Expenses $361,552
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tina ForcierTINA FORCIER
CHIEF EXEC O
- Total calculated
- $223,532
- From this org
- $223,532
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,858
- Bonus
- $29,159
- Other
- $12,515
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $223,532
-
Christine SaroufimCHRISTINE SAROUFIM
CHIEF FIN OF
- Total calculated
- $146,086
- From this org
- $113,596
- From related orgs
- $32,490
- Other
- $0
- Hours/week
- 40
-
Damon MoorerDAMON MOORER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.17
-
Jason QuinteroJASON QUINTERO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.17
-
Cristina OsgoodCRISTINA OSGOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 0.17
-
Dr Alisa ZujovicDR ALISA ZUJOVIC
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.17
-
Lisa SteinagelLISA STEINAGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.17
-
Dane BluntDANE BLUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.17
-
Jessica ToddJESSICA TODD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.17
-
Jake EmersonJAKE EMERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.17
-
Leroy MooreLEROY MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.17
-
Anissa WestfallANISSA WESTFALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.17
-
Brian LacuskyBRIAN LACUSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.17
-
Christopher T DawsonCHRISTOPHER T DAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.17
-
John BeachamJOHN BEACHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.17
-
Shawn RuppSHAWN RUPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.17
-
Samantha LeanilloSAMANTHA LEANILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.17
-
Saint Roland Jean CharlesSAINT ROLAND JEAN CHARLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.17
-
Sandra MurmanSANDRA MURMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.17
-
Dan AmatDAN AMAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.17
-
Kourtney SanchezKOURTNEY SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.17
-
Rene MartinezRENE MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.17
-
Josh TaubeJOSH TAUBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.17
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 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.
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SUNSINE COMMUNITY HOUSING DEV ORGANIZATION INC
501C3 · AFFD HSNG · FL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640969349300909
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