Habitat For Humanity Of Lee & Hendry Counties Inc

Organization Overview

Habitat For Humanity Of Lee & Hendry Counties Inc is located in North Fort Myers, FL. The organization was established in 1987. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Habitat For Humanity Of Lee & Hendry Counties Inc employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habitat For Humanity Of Lee & Hendry Counties Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, Habitat For Humanity Of Lee & Hendry Counties Inc generated $24.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $21.7m during the year ending 06/2021. While expenses have increased by 8.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SEEKING TO PUT GOD'S LOVE IN ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

IN THE FISCAL YEAR ENDED JUNE 30, 2021, HABITAT SOLD 55 HOMES TO LOW-INCOME FAMILIES UTILIZING LOW OR NO INTEREST MORTGAGES WITH PAYMENTS TOTALING 30% OR LESS OF THEIR INCOME. THE ORGANIZATION BUILT 42 OF THOSE HOMES, AND 13 WERE EXISTING HOMES THAT WERE ACQUIRED AND REHABILITATED. THE NEW HOMEOWNERS HELPED TO CONSTRUCT THEIR HOMES, ALONGSIDE 161 VOLUNTEERS.


HABITAT'S RESTORE EXISTS TO PROVIDE REVENUE FOR OUR AFFORDABLE HOME OWNERSHIP MISSION, AND TO PROVIDE HOME FURNISHINGS, APPLIANCES, BUILDING MATERIALS AND OTHER ITEMS TO OUR HOMEOWNERS AND THE GENERAL PUBLIC AT A GREATLY REDUCED COST. HOMEOWNERS ARE GIVEN A DISCOUNT AT THE STORE. BUSINESSES AND INDIVIDUALS DONATE NEW AND USED ITEMS TO THE STORE. HOMEOWNERS AND OTHERS VOLUNTEER IN THE STORE WORK TO GAIN HOURS TOWARD THEIR SWEAT EQUITY REQUIREMENTS AND KEEP THE OPERATING EXPENSES AS LOW AS POSSIBLE. DURING THE FISCAL YEAR THERE WERE AN ESTIMATED 6 VOLUNTEERS WHO COME SEVERAL TIMES A WEEK AND HAVE LOGGED IN A TOTAL OF JUST OVER 296 HOURS.


DURING THE FISCAL YEAR JULY 1, 2020 TO JUNE 30, 2021, OUR MAJORCA PALMS RENTALS HAD A 100% OCCUPANCY RATE. THESE AFFORDABLE RENTAL UNITS ASSISTED 24 DIFFERENT HOUSEHOLDS.


OTHER PROGRAM SERVICES


IN THE FISCAL YEAR ENDED JUNE 30, 2021, HABITAT SOLD 55 HOMES TO LOW-INCOME FAMILIES UTILIZING LOW OR NO INTEREST MORTGAGES WITH PAYMENTS TOTALING 30% OR LESS OF THEIR INCOME. THE ORGANIZATION BUILT 42 OF THOSE HOMES, AND 13 WERE EXISTING HOMES THAT WERE ACQUIRED AND REHABILITATED. THE NEW HOMEOWNERS HELPED TO CONSTRUCT THEIR HOMES, ALONGSIDE 161 VOLUNTEERS.


HABITAT'S RESTORE EXISTS TO PROVIDE REVENUE FOR OUR AFFORDABLE HOME OWNERSHIP MISSION, AND TO PROVIDE HOME FURNISHINGS, APPLIANCES, BUILDING MATERIALS AND OTHER ITEMS TO OUR HOMEOWNERS AND THE GENERAL PUBLIC AT A GREATLY REDUCED COST. HOMEOWNERS ARE GIVEN A DISCOUNT AT THE STORE. BUSINESSES AND INDIVIDUALS DONATE NEW AND USED ITEMS TO THE STORE. HOMEOWNERS AND OTHERS VOLUNTEER IN THE STORE WORK TO GAIN HOURS TOWARD THEIR SWEAT EQUITY REQUIREMENTS AND KEEP THE OPERATING EXPENSES AS LOW AS POSSIBLE. DURING THE FISCAL YEAR THERE WERE AN ESTIMATED 6 VOLUNTEERS WHO COME SEVERAL TIMES A WEEK AND HAVE LOGGED IN A TOTAL OF JUST OVER 296 HOURS.


DURING THE FISCAL YEAR JULY 1, 2020 TO JUNE 30, 2021, OUR MAJORCA PALMS RENTALS HAD A 100% OCCUPANCY RATE. THESE AFFORDABLE RENTAL UNITS ASSISTED 24 DIFFERENT HOUSEHOLDS.


OTHER PROGRAM SERVICES


Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.

Board, Officers & Key Employees

Name (title)Compensation
Rick Mercer
President
$119,397
Becky Lucas
Executive Director
$108,267
John O'donnell
CFO
$107,622
Tanya Soholt
COO
$107,084
Carl A Barraco
Chairman
$0
Robert M Arnall
Vice Chairman
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Universal Trax Llc
Fill And Hauling Of Materials, Site Prep
$679,359
L&a Truttling Cement & Masonry Inc
Cement Foundation And Slab
$526,932
Bonness
Site Development
$439,603
De Russ Plumbing
Plumbing
$278,517
Universal Trax Llc
Fill And Hauling Of Materials, Site Prep
$679,359
Crawford Landscaping Group Llc
Landscaping, Irrigation
$275,037
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$165,070
Related organizations$0
Government grants $2,170,625
All other contributions, gifts, grants, and similar amounts not included above$8,603,072
Noncash contributions included in lines 1a–1f $4,334,147
Total Revenue from Contributions, Gifts, Grants & Similar$10,938,767
Total Program Service Revenue$12,419,155
Investment income $4,893
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$87,880
Net Income from Fundraising Events $1,003,696
Net Income from Gaming Activities $222,720
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $24,631,007

Grants Recieved

Over the last fiscal year, we have identified 22 grants that Habitat For Humanity Of Lee & Hendry Counties Inc has recieved totaling $903,540.

Awarding OrganizationAmount
Shadow Wood Charitable Foundation Inc

Bonita Springs, FL

PURPOSE: SEE PART IV

$329,000
Habitat For Humanity International Inc

Americus, GA

PURPOSE: AFFORDABLE HOUSING

$187,346
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$119,550
Southwest Florida Community Foundation Inc

Fort Myers, FL

PURPOSE: GEN OP / SPEC PRGM

$111,405
Cleveland Foundation

Cleveland, OH

PURPOSE: GENERAL SUPPORT FOR BUILD A HOUSE

$50,000
Ayco Charitable Foundation

Cohoes, NY

PURPOSE: COMMUNITY & HUMAN SERVICES

$18,400
View Grant Recipient Profile

Create an account to unlock the data you need.

or