Habitat for Humanity for Lee and Hendry Counties Inc

EIN: 592236174 501(c)(3) Housing & Shelter

Fort Myers, FL

Total Revenue
$30,476,318
Total Expenses
$32,074,495
Total Assets
$44,658,320
Net Assets
$33,195,875
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
FL
Phone
2396520434
Tax Period
2024-07-01 to 2025-06-30

Habitat for Humanity for Lee and Hendry Counties Inc, founded in 1982, is a mid-sized nonprofit in the Housing & Shelter sector that reported $30.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

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 Lee & Hendry Counties, Inc. 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: $19,815,215 Revenue: $7,277,984

In the fiscal year that ended June 30, 2025, Habitat sold 62 homes to low-income families utilizing low or no-interest mortgages with payments totaling approximately 30% or less of their income. An...

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In the fiscal year that ended June 30, 2025, Habitat sold 62 homes to low-income families utilizing low or no-interest mortgages with payments totaling approximately 30% or less of their income. An estimated 1,616 volunteers assisted in our mission of building and delivering affordable homes.

Program 2
Expenses: $6,920,329 Revenue: $3,612,464

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 public...

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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 public at greatly reduced costs. Homeowners are given a discount at the store. Businesses and individuals donate new and used items to the stores. Homeowners and others volunteer in the stores to gain hours toward their sweat equity requirement and to keep the operating expenses as low as possible. During the Fiscal Year, there were an estimated 262 volunteers who assisted with our ReStores in various activities.

Program 3
Expenses: $2,768,905 Revenue: $650,787

Habitat provides families with counseling services geared towards homeownership, debt management and foreclosure prevention. During the fiscal year ending June 30, 2025, Habitat provided counseling...

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Habitat provides families with counseling services geared towards homeownership, debt management and foreclosure prevention. During the fiscal year ending June 30, 2025, Habitat provided counseling to 731 families.

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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 (2024)

Revenue Breakdown

Contributions & Grants $18,189,735
Program Service Revenue $11,196,805
Investment Income $543,695
Other Revenue $546,083
TOTAL REVENUE $30,476,318

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,387,707
Fundraising Expenses $799,068
Program Expenses $29,504,449
Other Expenses $25,686,788
TOTAL EXPENSES $32,074,495

Year-over-Year Comparison

2024 2023 Change
Revenue $30,476,318 $26,576,041 +0.1%
Expenses $32,074,495 $26,276,128 +0.2%
Net Income $-1,598,177 $299,913 -6.3%
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
20
Independent Members
20
Employees
93
Volunteers
2073

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
7
$506,890
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Hill Treasurer 2.0
Officer Director
$0 $0 $0
Marion Briggs Vice Chair 2.0
Officer Director
$0 $0 $0
Sandra Stilwell Youngquist Secretary 2.0
Officer Director
$0 $0 $0
Vicki Cooper Chair 2.0
Officer Director
$0 $0 $0
Amanda Barritt Director 1.0
Director
$0 $0 $0
Ashleigh Droz Director 1.0
Director
$0 $0 $0
Claudie Delgado-Feeney Director 1.0
Director
$0 $0 $0
Diana Giraldo Director 1.0
Director
$0 $0 $0
Gary Griffin Director 1.0
Director
$0 $0 $0
Ginny Dickerson Director 1.0
Director
$0 $0 $0
Heather Turco Director 1.0
Director
$0 $0 $0
Hugo Vargas Director 1.0
Director
$0 $0 $0
Hunter Ward Director 1.0
Director
$0 $0 $0
Ivette Galarza Director 1.0
Director
$0 $0 $0
Jesse Purdon Director 1.0
Director
$0 $0 $0
John Talmage Director 1.0
Director
$0 $0 $0
Matthew Zwack Director 1.0
Director
$0 $0 $0
Selynto Anderson Director 1.0
Director
$0 $0 $0
Tiffany Williams Director 1.0
Director
$0 $0 $0
Will Prather Director 1.0
Director
$0 $0 $0
Becky Lucas CEO 40.0
Officer
$162,396 $33,348 $195,744
John O'Donnell CFO 40.0
Officer
$146,672 $9,920 $156,592
Tanya Soholt COO 40.0
Officer
$144,544 $10,010 $154,554
Tammy Moran VP of Retail 40.0
Highest
$112,250 $6,250 $118,500
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 $30,476,318 $32,074,495 $44,658,320 $-1,598,177
2024 $26,576,041 $26,276,128 $46,490,850 $299,913
2023 $28,797,923 $26,871,865 $44,789,605 $1,926,058
2022 $24,208,129 $20,378,686 $40,518,956 $3,829,443
2021 $24,631,007 $21,720,743 $37,502,621 $2,910,264
2019 $22,973,150 $21,902,284 $33,139,658 $1,070,866
2018 $19,903,504 $18,952,474 $29,953,287 $951,030
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