Form 990 for tax year 2023

Totals

Total revenue

$1,802,822

Total expenses

$789,264

Contributions and grants received

$1,316,085

Grants paid

$0

Program service revenue

$449,048

Investment income

$17,872

Other revenue

$19,817

Total assets, end of year

$8,285,991

Total liabilities, end of year

$3,546,467

Net assets or fund balances, end of year

$4,739,524

Program services expenses (Part IX)

$703,274

Management and general expenses

$85,990

Fundraising expenses

$0

Program service expenses (Part III)

$703,274

Program services were 89.1% 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.

Mission and programs · 2023

• 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 labor of volunteers and prospective homeowners, employing efficient building methods, keeping house sizes modesst, using donated construction materials and appliances, and issuing no-profit loans, 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 career growth.

  Expenses $703,274 · Revenue $1,768,511

• Neighborhood Revitalization Program: Through our neighborhood revitalization work, we tailor our efforts by partnering locally with residents and community leaders and organizations to best address the real concerns of the community and improve the lives of the people who liver there. Using a data-driven and customizable approach, we focus on first understanding the concerns of the residents and then empowering these residents to lead the projects they want to see. Alongside Habitat, residents work with churches, schools, new and longstanding neighborhood coalitions, local government entities, and other community partners to achieve their goals. Because each neighborhood's challenges and aspirations are different, the framework acts as a guide that can be tailored to the goals of each commnuity. That's why neighborhood revitalization can look like anything from developing public parks to organizing safety meetings with the local policy department to rehabbing and reopening schools, stores and homes.

• 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. Volunteer teams work along with subcontractors under the direction of Haabitat for Humanity of the Middle Keys staff members to complete the repairs.

As filed on the 2023 return.

Listed in Part VII

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.

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 International Inc

  501(c)(3) · Affordable Housing · GA

  Directly controlled by NA

Provenance

Return type

form_990

Tax year

2023

Filed

15 February 2024

IRS schema version

2023v4.0

Source object

202430539349301528

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.