COASTAL EMPIRE HABITAT FOR HUMANITY

EIN: 581537535 501(c)(3)

SAVANNAH, GA

Total Revenue
$2,424,517
Total Expenses
$1,967,839
Total Assets
$4,543,936
Net Assets
$1,986,035
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
GA
Principal Officer
ZERIK SAMPLES CEO
Phone
9123538122
Tax Period
2022-07-01 to 2023-06-30

COASTAL EMPIRE HABITAT FOR HUMANITY, founded in 1983, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2022. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $457K, a strong 19% operating margin.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, THE COASTAL EMPIRE HABITAT FOR HUMANITY (CEHFH) BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,469,295
Program Service Revenue $955,636
Investment Income $32,987
Other Revenue $-33,401
TOTAL REVENUE $2,424,517

Expense Breakdown

Grants Paid $0
Salaries & Benefits $587,237
Fundraising Expenses $147,148
Program Expenses $1,422,437
Other Expenses $1,380,602
TOTAL EXPENSES $1,967,839

Year-over-Year Comparison

2022 2021 Change
Revenue $2,424,517 $1,313,787 +0.8%
Expenses $1,967,839 $1,105,416 +0.8%
Net Income $456,678 $208,371 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
22
Volunteers
805

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
$100,754
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIRK GILBERT PRESIDENT 1.00
Officer Director
$0 $0 $0
ANNETTE OGLETREE-MCDOUGAL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JENNIFER ROACH SECRETARY 1.00
Officer Director
$0 $0 $0
STEVE WHEELOCK TREASURER 1.00
Officer Director
$0 $0 $0
JED YOUNG MEMBER 1.00
Director
$0 $0 $0
KATE HASLAM MEMBER 1.00
Director
$0 $0 $0
CORINE ACKERSON-JONES MEMBER 1.00
Director
$0 $0 $0
JOY DUNIGAN MEMBER 1.00
Director
$0 $0 $0
DWAYNE STEPHENS MEMBER 1.00
Director
$0 $0 $0
CLIFF MURSE MEMBER 1.00
Director
$0 $0 $0
VONNETTA EPPS MEMBER 1.00
Director
$0 $0 $0
BILL ANDERSON MEMBER 1.00
Director
$0 $0 $0
MARK WILCOX MEMBER 1.00
Director
$0 $0 $0
NATALYN MORRIS MEMBER 1.00
Director
$0 $0 $0
GREG MARINI MEMBER 1.00
Director
$0 $0 $0
KEVAN JACKSON MEMBER 1.00
Director
$0 $0 $0
EDWARD GRESHAM MEMBER 1.00
Director
$0 $0 $0
ZERIK SAMPLES CEO 40.00
Officer
$95,137 $5,617 $100,754
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 No data No data No data No data
2023 $2,424,517 $1,967,839 $4,543,936 $456,678
2022 $1,313,787 $1,105,416 $3,810,888 $208,371
2021 $1,287,694 $919,926 $3,813,342 $367,768
2020 $1,524,713 $1,539,181 $3,513,179 $-14,468
2019 $1,669,314 $1,188,974 $3,314,138 $480,340
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