HILTON HEAD REGIONAL HABITAT FOR HUMANITY INC

EIN: 570916245 501(c)(3) Housing & Shelter

BLUFFTON, SC

Total Revenue
$6,842,748
Total Expenses
$3,148,302
Total Assets
$14,612,755
Net Assets
$13,089,306
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
SC
Principal Officer
BRENDA DOOLEY
Phone
8436815864
Tax Period
2023-07-01 to 2024-06-30

HILTON HEAD REGIONAL HABITAT FOR HUMANITY INC, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $6.8M in total revenue in fiscal year 2023. Revenue surged 136% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.7M, a strong 54% operating margin.

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. HILTON HEAD REGIONAL HABITAT FOR HUMANITY AFFILIATE 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 Service Accomplishments

Program 1
Expenses: $2,526,696 Revenue: $2,801,686

HOMEOWNERSHIP PROGRAM: HABITAT FOR HUMANITY OF THE LOWCOUNTRY PROVIDES FAMILIES IN NEED OF A DECENT PLACE TO LIVE SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH INDIVIDUALS, BUSINESSES, CHURCHES, AND...

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HOMEOWNERSHIP PROGRAM: HABITAT FOR HUMANITY OF THE LOWCOUNTRY PROVIDES FAMILIES IN NEED OF A DECENT PLACE TO LIVE SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH INDIVIDUALS, BUSINESSES, CHURCHES, AND COMMUNITIES. 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 ENCOURAGES 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, HILTON HEAD REGIONAL HABITAT FOR HUMANITY CLOSED ON TWO HOUSES SERVING EIGHT INDIVIDUALS AND ALSO MANAGED THE SERVICING OF 126 MORTGAGES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,565,578
Program Service Revenue $2,801,686
Investment Income $456,563
Other Revenue $18,921
TOTAL REVENUE $6,842,748

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,264,892
Fundraising Expenses $195,875
Program Expenses $2,526,696
Other Expenses $1,883,410
TOTAL EXPENSES $3,148,302

Year-over-Year Comparison

2023 2022 Change
Revenue $6,842,748 $2,902,305 +1.4%
Expenses $3,148,302 $2,462,881 +0.3%
Net Income $3,694,446 $439,424 +7.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
27
Volunteers
400

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$109,449
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL H CALE CHAIRMAN 5.00
Officer Director
$0 $0 $0
CARSON BRUCE VICE CHAIE 5.00
Officer Director
$0 $0 $0
HARRY WILLIAMS SECRETARY 5.00
Officer Director
$0 $0 $0
VERONICA NAVARRO TREASURER 5.00
Officer Director
$0 $0 $0
KEVIN ANTON MEMBER AT LARGE 5.00
Director
$0 $0 $0
LAURA ANN BUSH MEMBER AT LARGE 5.00
Director
$0 $0 $0
TOM DE MINT MEMBER AT LARGE 5.00
Director
$0 $0 $0
NANCY GUTIERREZ MEMBER AT LARGE 5.00
Director
$0 $0 $0
REIF MARLER MEMBER AT LARGE 5.00
Director
$0 $0 $0
DEBORAH MARTIN MEMBER AT LARGE 5.00
Director
$0 $0 $0
BROOKE MINGLEDORF MEMBER AT LARGE 5.00
Director
$0 $0 $0
PAM NEWMAN MEMBER AT LARGE 5.00
Director
$0 $0 $0
MEREDITH OLIVER MEMBER AT LARGE 5.00
Director
$0 $0 $0
SHELLIA WARD-JENKINS MEMBER AT LARGE 40.00
Director
$0 $0 $0
BRENDA J DOOLEY CEO 1.00
Officer
$100,373 $9,076 $109,449
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $6,842,748 $3,148,302 $14,612,755 $3,694,446
2023 $2,902,305 $2,462,881 $7,985,556 $439,424
2022 $2,631,307 $2,559,754 $7,716,036 $71,553
2021 $2,704,232 $2,448,858 $7,749,757 $255,374
2020 $1,548,828 $1,303,415 $7,763,419 $245,413
2019 $1,555,795 $1,326,265 $7,470,722 $229,530
2018 $986,152 $1,719,791 $7,324,945 $-733,639
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