Nonprofit · EIN 59-2856392
HABITAT FOR HUMANITY INTERNATIONAL INC
Also known as EAST POLK CO HFH OF
Tax-exempt · WINTER HAVEN, FL 33880
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,391,663 | $1,620,988 | -$229,325 | $4,890,292 | $1,079,124 | $3,811,168 |
| June 30, 2023 | 990 | $1,794,508 | $1,628,017 | $166,491 | $5,368,570 | $1,304,057 | $4,064,513 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $773,163
- of which government grants
- $23,000
- Program service revenue
- $396,340
- Investment income
- $202,036
- Net gain from sales of assets
- $201,406
- Net income from sales of inventory
- $7,398
- Other revenue
- $20,124
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,454
- Other salaries and wages
- $585,127
- Salaries, compensation and benefits (total)
- $795,703
- Professional fundraising fees
- $0
- Legal fees
- $30,078
- Accounting fees
- $31,127
- Occupancy
- $119,450
- Travel
- $44,892
- Depreciation
- $51,589
- Program services (functional)
- $1,271,541
- Management and general (functional)
- $349,447
Balance sheet and other
- Total assets, start of year
- $5,368,570
- Total assets, end of year
- $4,890,292
- Total liabilities, end of year
- $1,079,124
- Net assets, end of year
- $3,811,168
- Land, buildings and equipment
- $1,038,947
- Net assets without donor restrictions
- $3,600,458
- Net assets with donor restrictions
- $210,710
- Gross receipts
- $2,116,315
- Employees
- 26
- Volunteers
- 293
- Year formed
- 1987
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK FERREIRA | EXECUTIVE DIRECTOR Officer | 45 | $82,774 | $10,680 |
| HAROLD BAKER | PRES/TREAS THRU 12/2023 THEN TREAS Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM BAKER | VP/SEC THRU 12/2023 THEN PRES Trustee or director, Officer | 1 | $0 | $0 |
| CARTER ADAMS | DIRECTOR THRU 12/2023 Trustee or director | 1 | $0 | $0 |
| JUDY BEATTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GINA CUNEO | DIRECTOR THRU 2/2024 Trustee or director | 1 | $0 | $0 |
| KARA HUEBSCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELINDA KALOGRIDIS | DIRECTOR AS OF 2/2024 Trustee or director | 1 | $0 | $0 |
| LEXINGTON WORRELL | DIRECTOR THRU 9/2023 Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK FERREIRA | EXECUTIVE DIRECTOR Officer | 45 | $75,489 |
| BRIAN REEVES | PRESIDENT THRU 12/2022 Trustee or director, Officer | 1 | $0 |
| HAROLD BAKER | VP THRU 12/2022, THEN PRES/TEAS Trustee or director, Officer | 1 | $0 |
| WILLIAM BAKER | VP/SECR AS OF 1/2023 Trustee or director, Officer | 1 | $0 |
| HARRY HAZELWOOD | TREASURER THRU 12/2022 Trustee or director, Officer | 1 | $0 |
| DEBORAH WINTERS | SECRETARY THRU 3/2023 Trustee or director, Officer | 1 | $0 |
| CARTER ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| JUDY BEATTY | DIRECTOR Trustee or director | 1 | $0 |
| JOSH CONNOR | DIRECTOR THRU 12/2022 Trustee or director | 1 | $0 |
| GINA CUNEO | DIRECTOR Trustee or director | 1 | $0 |
| KARA HUEBSCH | DIRECTOR Trustee or director | 1 | $0 |
| ROSIE STREETER | DIRECTOR THRU 1/2023 Trustee or director | 1 | $0 |
| LEXINGTON WORRELL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3550 RECKER HWY, WINTER HAVEN, FL 33880-1958
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2023)
- MARK FERREIRA, 4100 RECKER HIGHWAY 100, WINTER HAVEN, FL 33880
- Signed the 990
- MARK FERREIRA, EXECUTIVE DIRECTOR
- Phone
- (863) 292-2256
- Website
- WWW.HABITATEASTPOLK.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF EAST POLK COUNTY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.
Program accomplishments
- 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 THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, 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. DURING FISCAL YEAR 2024, HABITAT OF EAST POLK COUNTY SERVED MORE THAN 106 HOUSEHOLDS THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM.HABITAT OF EAST POLK COUNTY IS COMMITTED TO EFFICIENCY AND TRANSPARENCY. WE COMMUNICATE WITH OUR SUPPORTERS, DONORS AND PROSPECTIVE DONORS BY EMAIL, POSTAL MAIL, PHONE AND OTHER MEANS, BOTH TO REQUEST CONTRIBUTIONS TO OUR CAUSE AND TO EDUCATE THE PUBLIC ABOUT HABITAT OF EAST POLK COUNTY'S YEAR-ROUND PROGRAMS, VOLUNTEER OPPORTUNITIES AND OTHER EVENTS IN LOCAL COMMUNITIES AND AROUND THE WORLD. THESE EFFORTS HELP ADVANCE OUR MISSION TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. AS A RESULT, IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDELINES AND INTERNAL REVENUE SERVICE GUIDANCE, HABITAT OF EAST POLK COUNTY ALLOCATES A PORTION OF OUR FUNDRAISING COSTS TO PROGRAM SERVICES. AS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL TAXATION, WE ENSURE OUR DONORS' MONEY IS SPENT AS EFFICIENTLY AND EFFECTIVELY AS POSSIBLE. ADDITIONALLY, WE HAVE CERTAIN EXPENSES THAT CANNOT BE BILLED SEPARATELY FOR EACH FUNCTIONAL AREA. RENT, UTILITIES, INFORMATION TECHNOLOGY AND OTHER COSTS ARE GROUPED TOGETHER. WE ALLOCATE THESE COSTS IN COMPLIANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, OR GAAP, ACROSS THE PROGRAM (INCLUDING HABITAT RESTORES), MANAGEMENT AND GENERAL, AND FUNDRAISING CATEGORIES. FINALLY, SOME STAFF MEMBERS HAVE RESPONSIBILITIES THAT CROSS OVER FUNCTIONAL AREAS. TO CALCULATE THE TIME ALLOCATION, HABITAT OF EAST POLK COUNTY DIVIDES THE NUMBER OF HOURS SPENT ON A PROJECT OUTSIDE OF A STAFF MEMBER'S DESIGNATED EXPENSE CATEOGY BY THE TOTAL HOURS WORKED DURING THAT PERIOD AND ALLOCATES THAT PERCENTAGE OF COSTS TO THE APPROPRIATE EXPENSE CATEGORY.Expenses $1,271,541 · revenue $396,340
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2856392
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Group exemption
- 8545: HABITAT FOR HUMANITY INTERNATIONAL INC
- Assets (IRS master file)
- $4,890,292
- Income (IRS master file)
- $2,116,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,391,663 | $1,620,988 | $4,890,292 | XML |
| 990 | June 2023 | $1,794,508 | $1,628,017 | $5,368,570 | XML |
| 990 | June 2022 | $1,919,724 | $1,142,581 | $5,363,982 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2856392).
Questions about HABITAT FOR HUMANITY INTERNATIONAL INC
- What is the EIN of HABITAT FOR HUMANITY INTERNATIONAL INC?
- The employer identification number (EIN) of HABITAT FOR HUMANITY INTERNATIONAL INC is 59-2856392.
- Is HABITAT FOR HUMANITY INTERNATIONAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Which annual return does HABITAT FOR HUMANITY INTERNATIONAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HABITAT FOR HUMANITY INTERNATIONAL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HABITAT FOR HUMANITY INTERNATIONAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of HABITAT FOR HUMANITY INTERNATIONAL INC?
- The 990 for the year ended June 30, 2024 names MARK FERREIRA.
- Who are the officers and directors of HABITAT FOR HUMANITY INTERNATIONAL INC?
- The 990 for the year ended June 30, 2024 lists 9 people; 1 received compensation from the organization, the highest $82,774 (MARK FERREIRA, EXECUTIVE DIRECTOR).
- How much revenue does HABITAT FOR HUMANITY INTERNATIONAL INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,391,663, expenses of $1,620,988 and total assets of $4,890,292 at year end.
Other nonprofits in WINTER HAVEN
- AGRICULTURAL AND LABOR HOUSING DEVELOPMENT CORP EIN 59-3217763 · last filed 990 for 2025
- TWELVE THIRTEEN DEVELOPMENT GROUP EIN 85-4108009 · last filed 990-N for 2025
- LA PURPLE STARS EIN 32-0453098 · last filed 990-N for 2025
- HANDZ 4 MILLIONZ INC EIN 36-4742933 · last filed 990-N for 2025
- SEA LIVES TRANSITION CENTER INC EIN 92-0711785 · last filed 990-N for 2025
- NTENTIONAL INC EIN 92-2789429 · last filed 990-N for 2023
- WINTER HAVEN HOSPITAL INC EIN 59-0724462 · last filed 990 for 2024
- CENTRAL FLORIDA HEALTH CARE INC EIN 59-1404594 · last filed 990 for 2025
All nonprofits in WINTER HAVEN · Florida · Housing and shelter