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← HABITAT FOR HUMANITY OF LEE & HENDRY COUNTIES INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY OF LEE & HENDRY COUNTIES INC.

Totals

Total revenue
$26,576,041
Total expenses
$26,276,128
Contributions and grants received
$16,152,414
Grants paid
$0
Program service revenue
$9,865,674
Investment income
-$113,650
Other revenue
$671,603
Total assets, end of year
$46,490,850
Total liabilities, end of year
$11,699,537
Net assets or fund balances, end of year
$34,791,313
Program services expenses (Part IX)
$24,334,141
Management and general expenses
$1,592,258
Fundraising expenses
$349,729
Program service expenses (Part III)
$24,334,141

Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • David Owen

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Vicki Cooper

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Marion Briggs

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Amanda Barritt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tim Byal

    Director

    Total calculated
    $0
    Hours/week
    1

  • Claudie Delgado

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ginny Dickinson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeananne Folaros

    Director

    Total calculated
    $0
    Hours/week
    1

  • Diana Giraldo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cheryl R Glover

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gary Griffin

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Hill

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve McIntosh

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jesse Purdon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sandra Stillwell Youngquist

    Director

    Total calculated
    $0
    Hours/week
    1

  • Heather Turco

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Williams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matthew Zwack

    Director

    Total calculated
    $0
    Hours/week
    1

  • Selynto Anderson

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Talmage

    Director

    Total calculated
    $0
    Hours/week
    1

  • Becky Lucas

    Executive Director

    Total calculated
    $179,898
    From this org
    $149,640
    From related orgs
    $0
    Other
    $30,258
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,040
    Bonus
    $0
    Other
    $3,600
    Deferred
    $10,359
    Nontaxable benefits
    $19,899
    Filer's total
    $179,898

  • John O'Donnell

    CFO

    Total calculated
    $166,349
    From this org
    $156,081
    From related orgs
    $0
    Other
    $10,268
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,026
    Bonus
    $30,455
    Other
    $600
    Deferred
    $9,235
    Nontaxable benefits
    $1,033
    Filer's total
    $166,349

  • Tanya Soholt

    COO

    Total calculated
    $170,450
    From this org
    $156,884
    From related orgs
    $0
    Other
    $13,566
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,310
    Bonus
    $31,974
    Other
    $3,600
    Deferred
    $9,648
    Nontaxable benefits
    $3,918
    Filer's total
    $170,450

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 · Compensation committee
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 7
Bonuses are issued based on organization and individual performance goals. Amounts are determined by the Executive Committee each year and approved by the Board of Directors.

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.

  • Habitat Carolina LLC

    Future Development · FL · assets $1,372,102

    Directly controlled by Habitat for Humanity of Lee & Hendry Counties Inc

  • Habitat Diplomat LLC

    Future Development · FL · assets $194,230

    Directly controlled by Habitat for Humanity of Lee & Hendry Counties Inc

  • Habitat Diplomat North LLC

    Future Development · FL · assets $1,534,475

    Directly controlled by Habitat for Humanity of Lee & Hendry Counties Inc

  • Habitat for Humanity of Lee & Hendry Counties Community Housing Development

    Grants · FL · assets $0

    Directly controlled by Habitat for Humanity of Lee & Hendry Counties Inc

  • Habitat Harlem Heights LLC

    Future Development · FL · assets $4,558,632

    Directly controlled by Habitat for Humanity of Lee & Hendry Counties Inc

  • Habitat McNeil LLC

    Future Development · FL · assets $3,177,092

    Directly controlled by Habitat for Humanity of Lee & Hendry Counties Inc

  • Habitat Tice LLC

    Future Development · FL · assets $1,805,785

    Directly controlled by Habitat for Humanity of Lee & Hendry Counties Inc

  • HFHLCH Funding Company I LLC

    Mortgage Sales · FL · assets $0

    Directly controlled by Habitat for Humanity of Lee & Hendry Counties Inc

  • Majorca Palms LLC

    Rental Units · FL · assets $0

    Directly controlled by Habitat for Humanity of Lee & Hendry Counties Inc

  • Prospect Habitat LLC

    Future Development · FL · assets $0

    Directly controlled by Habitat for Humanity of Lee & Hendry Counties Inc

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202501299349303105

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