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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
$3,188,257
Total expenses
$3,950,910
Contributions and grants received
$1,178,235
Grants paid
$0
Program service revenue
$2,000,578
Investment income
-$7,921
Other revenue
$17,365
Total assets, end of year
$7,224,496
Total liabilities, end of year
$6,332,330
Net assets or fund balances, end of year
$892,166
Program services expenses (Part IX)
$3,426,630
Management and general expenses
$352,415
Fundraising expenses
$171,865
Program service expenses (Part III)
$3,426,630

Program services were 86.7% 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.

  • 1a · Federated campaigns

    $237,500

  • 1e · Government grants (contributions)

    $312,149

  • 1f · All other contributions, gifts and grants

    $628,586

  • 1g · Noncash contributions included above

    $17,196

  • 2a · Program service revenue: HOMEOWNERSHIP TRANSFER

    total $1,154,000 · related or exempt $1,154,000

  • 2b · Program service revenue: RESTORE SALES

    total $659,469 · related or exempt $659,469

  • 2c · Program service revenue: LOAN AMORTIZATION FORG

    total $147,606 · related or exempt $147,606

  • 2d · Program service revenue: OTHER PROGRAM INCOME

    total $18,475 · related or exempt $18,475

  • 2e · Program service revenue: PROCESSING FEES

    total $10,230 · related or exempt $10,230

  • 2f · All other program service revenue

    total $10,798 · related or exempt $10,798

  • 3 · Investment income

    total $2,079 · related or exempt $2,079

  • 7a · Gross sales of assets other than inventory

    other assets $35,000

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

    other assets $45,000

  • 7c · Gain or loss

    other assets -$10,000

  • 7d · Net gain or loss

    total -$10,000 · related or exempt -$10,000

  • 11a · Other revenue: LEASE INCOME

    total $9,360 · related or exempt $9,360

  • 11b · Other revenue: OTHER INCOME

    total $8,005 · related or exempt $8,005

  • 11e · Other revenue, total

    $17,365

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $916,100 · program services $732,880 · management and general $91,610 · fundraising $91,610

  • 9 · Other employee benefits

    total $63,035 · program services $46,646 · management and general $12,607 · fundraising $3,782

  • 10 · Payroll taxes

    total $71,814 · program services $57,452 · management and general $7,181 · fundraising $7,181

  • 11g · Fees: other

    total $105,210 · management and general $84,168 · fundraising $21,042

  • 12 · Advertising and promotion

    total $59,155 · program services $28,395 · management and general $8,873 · fundraising $21,887

  • 13 · Office expenses

    total $53,097 · program services $40,884 · management and general $5,310 · fundraising $6,903

  • 17 · Travel

    total $52,417 · program services $10,483 · management and general $36,692 · fundraising $5,242

  • 20 · Interest

    total $27,547 · program services $27,547

  • 22 · Depreciation, depletion and amortization

    total $154,512 · program services $92,707 · management and general $61,805

  • 23 · Insurance

    total $79,727 · program services $58,998 · management and general $19,932 · fundraising $797

  • 24a · Other expenses: COST OF HOMES

    total $1,374,418 · program services $1,374,418

  • 24b · Other expenses: AMORTIZATION OF INTERES

    total $728,570 · program services $728,570

  • 24c · Other expenses: COST OF MORTGAGES

    total $89,857 · program services $89,857

  • 24d · Other expenses: UTILITIES

    total $71,513 · program services $63,646 · management and general $4,291 · fundraising $3,576

  • 24e · All other expenses

    total $103,938 · program services $74,147 · management and general $19,946 · fundraising $9,845

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $602,000 · end of year $732,206

  • 2 · Savings and temporary cash investments

    beginning of year $83,090 · end of year $106,675

  • 4 · Accounts receivable

    beginning of year $914,637 · end of year $903,355

  • 7 · Other notes and loans receivable

    beginning of year $2,060,399 · end of year $2,419,075

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

    $967,771

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

    $429,644

  • 10c · Land, buildings and equipment, net

    beginning of year $571,916 · end of year $538,127

  • 15 · Other assets

    beginning of year $2,863,499 · end of year $2,525,058

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,164 · end of year $80,519

  • 23 · Secured mortgages and notes payable

    beginning of year $3,769,410 · end of year $4,777,510

  • 25 · Other liabilities

    beginning of year $1,436,889 · end of year $1,474,301

  • 27 · Net assets without donor restrictions

    beginning of year $1,788,078 · end of year $892,166

Mission and programs · 2023

Mission

PROVIDE HOUSING TO LOW INCOME FAMILIES

Activities or mission (Part I)

DRIVEN BY THE VISION THAT EVERYONE NEEDS A DECENT PLACE TO LIVE, ST. LUCIE HABITAT FOR HUMANITY BEGAN IN 1996 AS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL; A CHRISTIAN HOUSING ORGANIZATION AND LEADING GLOBAL NONPROFIT WORKING IN MORE THAN 70 COUNTRIES.FAMILIES AND INDIVIDUALS IN NEED OF A HAND UP PARTNER WITH ST. LUCIE HABITAT FOR HUMANITY TO BUILD OR IMPROVE A PLACE THEY CAN CALL HOME. TO DATE, ST. LUCIE HABITAT HAS BUILT OR REHABBED 87 HOMES AND REPAIRED 150 HOMES IN ST. LUCIE COUNTY. ST. LUCIE HABITAT FOR HUMANITY OPERATES TWO RESTORE LOCATIONS IN ST. LUCIE COUNTY WHERE WE ACCEPT DONATIONS OF QUALITY, GENTLY USED ITEMS FOR RESALE TO THE PUBLIC. THROUGH FINANCIAL SUPPORT, DONATING/SHOPPING RESTORE, VOLUNTEERING, OR ADDING A VOICE TO SUPPORT AFFORDABLE HOUSING, EVERYONE CAN HELP FAMILIES ACHIEVE THE STRENGTH, STABILITY, AND SELF-RELIANCE THEY NEED TO BUILD BETTER LIVES FOR THEMSELVES. THROUGH SHELTER, WE EMPOWER. TO LEARN MORE, VISIT STLUCIEHABITAT.ORG.

  • DURING THE FISCAL YEAR, ST. LUCIE HABITAT FOR HUMANITY HELPED TO PROVIDE DECENT, AFFORDABLE HOUSING FOR SEVERAL FAMILIES IN ST. LUCIE COUNTY THOUGH THE BUILDING OR RENOVATING HOMES. HOMES WERE REPAIRED FOR ELDERLY, DISABLED, AND VETERAN CITIZENS WHO OWN AND OCCUPY THEIR HOMES. OVER 1500 VOLUNTEERS WERE MOBILIZED LOCALLY TO WORK TOGETHER TO IMPROVE THE COMMUNITY. HOMEOWNERS BENEFITTED FROM BUDGET COUNSELING AND HOMEOWNERSHIP WORKSHOPS, AND PAY LOW-COST, NO-INTEREST MORTGAGES, CREATING A FUNDING SOURCE FOR FUTURE PROJECTS. HABITAT HOMEOWNERS SEND THEIR KIDS TO NEIGHBORHOOD SCHOOLS, MAINTAIN LOCAL EMPLOYMENT, AND CONTRIBUTE TO THE COMMUNITY AND THE LOCAL ECONOMY, ALL WHILE ENJOYING THE STABILITY THAT HOMEOWNERSHIP BRINGS.

    Expenses $3,426,630 · Revenue $2,009,205

As filed on the 2023 return.

Listed in Part VII

  • Terrye Branch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dalton Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John O'Shea

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Patricia Garcia King

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Vincent Crenshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gita Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Owen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amber Woods

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Solange Muniz-Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Calhoun

    EXECUTIVE DIRECTOR

    Total calculated
    $103,367
    From this org
    $100,326
    From related orgs
    $0
    Other
    $3,041
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 April 2025
IRS schema version
2023v6.0
Source object
202541039349300034

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