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← HABITAT FOR HUMANITY GREATER ORLANDO AND OSCEOLA COUNTY INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY GREATER ORLANDO AND OSCEOLA COUNTY INC.

Totals

Total revenue
$7,858,439
Total expenses
$7,892,928
Contributions and grants received
$4,081,577
Grants paid
$0
Program service revenue
$3,462,806
Investment income
$192,599
Other revenue
$121,457
Total assets, end of year
$22,630,919
Total liabilities, end of year
$8,309,233
Net assets or fund balances, end of year
$14,321,686
Program services expenses (Part IX)
$6,141,273
Management and general expenses
$1,020,016
Fundraising expenses
$731,639
Program service expenses (Part III)
$6,141,273

Program services were 77.8% 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

    $7,223

  • 1e · Government grants (contributions)

    $1,274,991

  • 1f · All other contributions, gifts and grants

    $2,799,363

  • 1g · Noncash contributions included above

    $478,509

  • 2a · Program service revenue: HOME SALES

    total $3,106,902 · related or exempt $3,106,902

  • 2b · Program service revenue: MORTGAGE AMORTIZATION

    total $355,904 · related or exempt $355,904

  • 3 · Investment income

    total $192,599 · unrelated business $0 · excluded $192,599

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $129,000

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

    $7,223

  • 8b · Fundraising events: direct expenses

    $35,235

  • 8c · Net income from fundraising events

    total $93,765 · unrelated business $0 · excluded $93,765

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $27,692 · related or exempt $27,692

  • 11e · Other revenue, total

    $27,692

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $725,962 · program services $443,587 · management and general $167,729 · fundraising $114,646

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,969,245 · program services $1,203,275 · management and general $454,981 · fundraising $310,989

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $419,846 · program services $256,540 · management and general $97,003 · fundraising $66,303

  • 10 · Payroll taxes

    total $209,743 · program services $128,160 · management and general $48,460 · fundraising $33,123

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $39,381 · program services $29,146 · management and general $6,930 · fundraising $3,305

  • 11c · Fees: accounting

    total $191,276 · program services $141,566 · management and general $33,659 · fundraising $16,051

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $605,120 · program services $447,858 · management and general $106,484 · fundraising $50,778

  • 12 · Advertising and promotion

    total $63,469 · program services $38,110 · management and general $13,481 · fundraising $11,878

  • 13 · Office expenses

    total $385,384 · program services $288,835 · management and general $34,635 · fundraising $61,914

  • 14 · Information technology

    total $166,452 · program services $119,766 · management and general $14,614 · fundraising $32,072

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $82,337 · program services $62,495 · management and general $7,454 · fundraising $12,388

  • 17 · Travel

    total $42,971 · program services $42,971

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $174,567 · program services $159,060 · management and general $10,770 · fundraising $4,737

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $78,056 · program services $60,962 · management and general $11,152 · fundraising $5,942

  • 23 · Insurance

    total $78,459 · program services $60,099 · management and general $11,532 · fundraising $6,828

  • 24a · Other expenses: COST OF HOME SALES/CONSTRUCT

    total $1,976,828 · program services $1,976,828

  • 24b · Other expenses: COST OF REPAIRS

    total $531,012 · program services $531,012

  • 24c · Other expenses: CLOSING AND MORTGAGE SERVICING

    total $97,103 · program services $97,103

  • 24d · Other expenses: DISCOUNTS ON MORTGAGES ISSUED

    total $35,663 · program services $35,663

  • 24e · All other expenses

    total $20,054 · program services $18,237 · management and general $1,132 · fundraising $685

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,384,488 · end of year $6,951,209

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $466,984 · end of year $187,790

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $10,912,305 · end of year $10,185,443

  • 8 · Inventories for sale or use

    beginning of year $2,081,926 · end of year $2,774,643

  • 9 · Prepaid expenses and deferred charges

    beginning of year $81,595 · end of year $103,852

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

    $2,184,785

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

    $409,084

  • 10c · Land, buildings and equipment, net

    beginning of year $1,789,246 · end of year $1,775,701

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $188,825 · end of year $652,281

  • 17 · Accounts payable and accrued expenses

    beginning of year $454,425 · end of year $296,168

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $105,000 · end of year $45,000

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $8,870,292 · end of year $7,868,533

  • 24 · Unsecured notes and loans payable

    beginning of year $119,477 · end of year $99,532

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $13,849,175 · end of year $14,061,686

  • 28 · Net assets with donor restrictions

    beginning of year $507,000 · end of year $260,000

Mission and programs · 2022

Mission

HABITAT FOR HUMANITY GREATER ORLANDO & OSCEOLA'S MISSION IS "SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE". WE BUILD HOMES. WE REVITALIZE NEIGHBORHOODS. WE STRENGTHEN COMMUNITIES.

Activities or mission (Part I)

HABITAT FOR HUMANITY GREATER ORLANDO & OSCEOLA COUNTY SERVES AS A CATALYST FOR NEIGHBORHOOD TRANSFORMATION, BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

  • HOMEOWNERSHIP PROGRAM - FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS AND KEEPING HOUSE SIZES MODEST, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS -HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND LONG-TERM CAREER GROWTH.

    Expenses $4,018,625 · Revenue $3,462,806

  • COMMUNITY AND HOMEBUYER EDUCATION PROGRAMS - WE BELIEVE FINANCIAL EDUCATION BUILDS A MORE SOLID FOUNDATION FOR LONG-TERM PERSONAL SUCCESS AND HELPS ALLEVIATE ANY CONCERNS OR BARRIERS ON THE PATH TO HOMEOWNERSHIP. DURING THESE FINANCIAL EDUCATION CLASSES, WE COVER TOPICS SUCH AS BUDGETING; CREDIT CARDS AND CREDIT REPORTS; DEBT AND LOANS; SAVING, INVESTING AND PLANNING FOR THE FUTURE; EMERGENCY SITUATIONS; AND HABITAT HOMEOWNER MORTGAGES. A MORE IN-DEPTH UNDERSTANDING OF THESE IMPORTANT CONCEPTS IS A TOOL THAT CAN BE USED TO BUILD A BETTER FUTURE.

    Expenses $1,227,725

  • HOME PRESERVATION PROGRAM - OUR HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW- TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS.

    Expenses $894,923

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Catherine Steck McManus

    PRESIDENT & CEO

    Total calculated
    $281,225
    From this org
    $251,875
    From related orgs
    $0
    Other
    $29,350
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,875
    Bonus
    $0
    Other
    $0
    Deferred
    $13,010
    Nontaxable benefits
    $16,340
    Filer's total
    $281,225

  • Jennifer E Gallagher

    CHIEF OPERATING OFFICER

    Total calculated
    $143,607
    From this org
    $128,687
    From related orgs
    $0
    Other
    $14,920
    Hours/week
    40

  • Gregory Allen-Anderson

    CHIEF Mortgage OFFICER

    Total calculated
    $135,791
    From this org
    $121,269
    From related orgs
    $0
    Other
    $14,522
    Hours/week
    40

  • Lucille Ghioto

    VP of Planning & construction

    Total calculated
    $128,483
    From this org
    $101,605
    From related orgs
    $0
    Other
    $26,878
    Hours/week
    40

  • Vierka Kleinova

    VP of Resource Development

    Total calculated
    $127,939
    From this org
    $113,765
    From related orgs
    $0
    Other
    $14,174
    Hours/week
    40

  • Chris Rollins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Janice Abrew-Coriano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jeff Bittenbinder

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Carroll

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Keith Lovett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Lennie Arnold

    Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • Paul Lartonoix

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Pete Barr Jr

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Rita McCauley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tom Harbert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tiffany Homler Hawkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Chevalier Lovett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Bud Kirk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Cliff Long

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • George Huddleston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Lashawnda K Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ohme Entin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Paul Sohl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Reggie White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Robert Stuart Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Glen Gilzean

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Michael Loulan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Michelle Chandler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Patti Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Trisha Engler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 December 2023
IRS schema version
2022v5.0
Source object
202343419349300424

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