HATTIESBURG AREA HABITAT FOR HUMANITY I

EIN: 640781871 501(c)(3)

HATTIESBURG, MS

Total Revenue
$558,166
Total Expenses
$390,697
Total Assets
$1,272,002
Net Assets
$1,027,265
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
MS
Principal Officer
MIKE PASCARELLA
Phone
6015824663
Tax Period
2023-07-01 to 2024-06-30

HATTIESBURG AREA HABITAT FOR HUMANITY I, founded in 1987, is a small nonprofit that reported $558K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $167K, a strong 30% operating margin.

Mission

HATTIESBURG AREA HABITAT FOR HUMANITY IS A NON-PROFIT ORGANIZATION COMMITTED TO ASSISTING FAMILIES IN NEED WITH LIFE-CHANGING OPPORTUNITY OF BUYING SIMPLE, DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH A TEAM OF ENTHUSIASTIC VOLUNTEERS AND STAFF GUIDED BY CHRISTIAN VALUES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $478,741
Program Service Revenue $36,812
Investment Income $54,297
Other Revenue $-11,684
TOTAL REVENUE $558,166

Expense Breakdown

Grants Paid $0
Salaries & Benefits $131,074
Fundraising Expenses $15,263
Program Expenses $305,833
Other Expenses $259,623
TOTAL EXPENSES $390,697

Year-over-Year Comparison

2023 2022 Change
Revenue $558,166 $823,532 -0.3%
Expenses $390,697 $823,820 -0.5%
Net Income $167,469 $-288 -582.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
24
Independent Members
24
Employees
3
Volunteers
2326

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
$40,000
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONITA WADE-SINGLETERRY BOARD MEMBER 2.00
Director
$0 $0 $0
KIRBY HARRELL BOARD MEMBER 2.00
Director
$0 $0 $0
TREY GARRAWAY BOARD MEMBER 2.00
Director
$0 $0 $0
LATOYA SIMPSON BOARD MEMBER 2.00
Director
$0 $0 $0
BARBARA MCGILVERY BOARD MEMBER 2.00
Director
$0 $0 $0
DANIEL PREISS BOARD MEMBER 2.00
Director
$0 $0 $0
LATREAKA RANKIN BOARD MEMBER 2.00
Director
$0 $0 $0
CHEREE SANDERS BOARD MEMBER 2.00
Director
$0 $0 $0
JARED MILLER BOARD MEMBER 2.00
Director
$0 $0 $0
ANTOINE BODDIE BOARD MEMBER 2.00
Director
$0 $0 $0
JONESHA M DIXON BOARD MEMBER 2.00
Director
$0 $0 $0
YURI MCSWAIN BOARD MEMBER 2.00
Director
$0 $0 $0
AUSTIN SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
BRIAN DUNCAN BOARD MEMBER 2.00
Director
$0 $0 $0
SHAWN HARRIS PRESIDENT 2.00
Officer
$0 $0 $0
HEATHER STEELE VICE PRESIDENT 2.00
Officer
$0 $0 $0
ASHLEY MCCONNELL SECRETARY 2.00
Officer
$0 $0 $0
BRADLEY FLOORE TREASURER 2.00
Officer
$0 $0 $0
CHAD YOUNG AT-LARGE EXEC. 2.00
Officer
$0 $0 $0
APRIL LEE AT-LARGE EXEC. 2.00
Officer
$0 $0 $0
MIKE PASCARELLA EXECUTIVE DIRECTOR 40.00
Officer
$40,000 $0 $40,000
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
2024 $558,166 $390,697 $1,272,002 $167,469
2023 $823,532 $823,820 $1,136,803 $-288
2022 $196,621 $223,792 $1,182,751 $-27,171
2021 $373,939 $355,177 $1,195,227 $18,762
2020 $270,364 $347,694 $1,214,604 $-77,330
2019 $500,183 $524,797 $1,371,212 $-24,614
2018 $461,803 $562,667 $1,370,708 $-100,864
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