Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY OF PALM BEACH COUNTY.
What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- AMY MAUSER
Listed only on the later return
- BRITTNEY KOCAJ
- Brion Lawler
- Charlotte Leonard
- Doug Mosley
- Doug Simms
- JASON AUBE
- JASON KATZ
- JENNIFER THOMASON
- JOSEPH MEELER
- JULIA MURPHY
- LEON SILVERSTEIN
- Michael Gregory
- RENAY CHUNG
- Robyn Raphael-Dynan
Listed under a different title
- BERNARD GODEK: CEO then former CEO
- CHRISTOPHER HEGGEN: VP OF RETAIL then VP OF RETAIL OPERATIONS
- JEREMIAH PARISOE: VP OF DEVELOPMENT then VP OF FUND DEVELOPMENT
- JOHN APGAR: ASSISTANT TREASURER then DIRECTOR
- MIKE DEBOCK: CHAIR then PRESIDENT
Totals
- Total revenue
- $3,650,375
- Total expenses
- $2,737,485
- Contributions and grants received
- $1,872,496
- Grants paid
- $0
- Program service revenue
- $348,986
- Investment income
- $584
- Other revenue
- $1,428,309
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $2,178,533
- Management and general expenses
- $271,018
- Fundraising expenses
- $287,934
- Program service expenses (Part III)
- $2,178,533
Program services were 79.6% 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
$29,408
-
1e · Government grants (contributions)
$689,403
-
1f · All other contributions, gifts and grants
$1,153,685
-
1g · Noncash contributions included above
$114,798
-
2a · Program service revenue: SALE OF HOMES
total $348,986 · related or exempt $348,986
-
3 · Investment income
total $584 · excluded $584
-
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
$0
-
8a · Fundraising events: contributions included on line 1c
$29,408
-
8b · Fundraising events: direct expenses
$19,378
-
8c · Net income from fundraising events
total -$19,378 · excluded -$19,378
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,477,063
-
10b · Cost of goods sold
$29,376
-
10c · Net income from sales of inventory
total $1,447,687 · excluded $1,447,687
-
11e · Other revenue, total
$0
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 $337,145 · program services $147,581 · management and general $141,977 · fundraising $47,587
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,009,782 · program services $844,404 · management and general $6,660 · fundraising $158,718
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $155,150 · program services $125,329 · management and general $4,181 · fundraising $25,640
-
10 · Payroll taxes
total $106,047 · program services $78,883 · management and general $10,789 · fundraising $16,375
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $27,556 · program services $11,070 · management and general $10,639 · fundraising $5,847
-
11c · Fees: accounting
total $33,833 · program services $13,592 · management and general $13,062 · fundraising $7,179
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,430 · program services $9,011 · management and general $8,659 · fundraising $4,760
-
12 · Advertising and promotion
total $33,558 · program services $29,180 · management and general $585 · fundraising $3,793
-
13 · Office expenses
total $16,447 · program services $10,991 · management and general $1,824 · fundraising $3,632
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,036 · program services $21,445 · management and general $1,110 · fundraising $1,481
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $91,261 · program services $74,222 · management and general $17,039
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $73,183 · program services $62,069 · management and general $10,102 · fundraising $1,012
-
23 · Insurance
total $40,555 · program services $36,093 · management and general $1,912 · fundraising $2,550
-
24a · Other expenses: RESTORE
total $396,343 · program services $385,355 · management and general $4,532 · fundraising $6,456
-
24b · Other expenses: OTHER EXPENSES
total $313,703 · program services $272,852 · management and general $37,947 · fundraising $2,904
-
24c · Other expenses: HOME REPAIRS
total $56,456 · program services $56,456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,745,683 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $46 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $389,386 · end of year $0
-
4 · Accounts receivable
beginning of year $133,810 · 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 $2,741,676 · end of year $0
-
8 · Inventories for sale or use
beginning of year $1,383,086 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $2,341,578 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $30,444 · 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 $38,452 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $525,587 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $282,518 · 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 $2,708,164 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,937,892 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $350,000 · end of year $0
Mission and programs · 2022
Mission
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
-
HABITAT FOR HUMANITY OF PALM BEACH COUNTY WORKS TO PROVIDE AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR HARDWORKING AND DESERVING FAMILIES IN PALM BEACH COUNTY, FLORIDA. WE BUILD HOMES IN PARTNERSHIP WITH FAMILIES WHO DEMONSTRATE A NEED FOR HOUSING AND A WILLINGNESS TO WORK WITH US TO PURCHASE A HOME OF THEIR OWN. WITH THE HELP OF OUR SUPPORTERS AND GENEROUS VOLUNTEERS, SINCE OUR ESTABLISHMENT WE HAVE EMPOWERED OVER 1,150 FAMILIES IN OUR COMMUNITY TO ACHIEVE THEIR DREAM OF OWNING A SAFE, DECENT, AND AFFORDABLE HOME. IN ADDITION, THE NEIGHBORHOOD REVITALIZATION PROGRAM (NRP) INCLUDES 'A BRUSH WITH KINDNESS'CRITICAL HOME REPAIR'. NRP HELPS ENSURE THAT FAMILIES ARE LIVING IN SAFE AND MAINTAINED HOMES. THE GOAL IS TO KEEP HOMEOWNERS IN THEIR EXISTING HOMES, PROTECT THEIR FINANCIAL INVESTMENT AND RESTORE PRIDE OF HOMEOWNERSHIP.
Expenses $2,178,533 · Revenue $348,986
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JENNIFER THOMASON
PRESIDENT & CEO
- Total calculated
- $186,677
- From this org
- $0
- From related orgs
- $163,366
- Other
- $23,311
- Hours/week
- 5 + 55 related
Schedule J breakdown matched by us
- Base
- not reported + $141,616 related
- Bonus
- not reported + $21,750 related
- Other
- not reported
- Deferred
- not reported + $4,900 related
- Nontaxable benefits
- not reported + $19,303 related
- Filer's total
- not reported + $187,569 related
-
PETER GATES
INTERIM CEO
- Total calculated
- $156,820
- From this org
- $148,745
- From related orgs
- $0
- Other
- $8,075
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,745
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,109
- Filer's total
- $156,854
-
GREGORY BROWN
CHIEF FINANCIAL OFFICER
- Total calculated
- $124,065
- From this org
- $107,915
- From related orgs
- $0
- Other
- $16,150
- Hours/week
- 50 + 10 related
-
TARA OKLER
CHIEF OPERATING OFFICER
- Total calculated
- $119,965
- From this org
- $111,890
- From related orgs
- $0
- Other
- $8,075
- Hours/week
- 50 + 10 related
-
BERNARD GODEK
former CEO
- Total calculated
- $111,332
- From this org
- $111,332
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $111,332
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $111,332
-
JULIA MURPHY
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $47,555
- From this org
- $45,724
- From related orgs
- $0
- Other
- $1,831
- Hours/week
- 50 + 10 related
-
MIKE DEBOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KEVIN ELWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN APGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE MARKARIAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JEREMIAH PARISOE
VP OF FUND DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRISTOPHER HEGGEN
VP OF RETAIL OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BOCCACCIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHUCK MILLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE RAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN ANDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN MADDOCKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HOWARD ERBSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KERRY COLVETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN MCCELLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LUDY UNDERWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL SABATELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SIHVOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MCGANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRITTNEY KOCAJ
Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JASON KATZ
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LEON SILVERSTEIN
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOSEPH MEELER
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JASON AUBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RENAY CHUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Doug Mosley
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robyn Raphael-Dynan
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Doug Simms
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael Gregory
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charlotte Leonard
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brion Lawler
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
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.
-
HABITAT FOR HUMANITY OF GREATER PALM BEA
501(C)(3) · housing · FL
Directly controlled by NA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
6 distributions to recipients named as people, $11,441,127 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2025
- IRS schema version
- 2022v5.0
- Source object
- 202541359349306304
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