2026-01-23T10:00:43-06:00 2025-06-30 331908823 VERIDIAN CPAS PLLC 9350 S DIXIE HWY PH1 MIAMI FL 331562944 990 2024-07-01 650108974 HABITAT FOR HUMANITY OF GREATER MIAMI INC HABI 3056343628 3800 NW 22 AVENUE MIAMI FL 33142 MARIO ARTECONA CEO 3056343628 2026-01-21 1 1 PATRICIA M SILES P01343715 3059286822 2026-01-14 2024 2025-03-06 01:10:19Z MARIO ARTECONA 3800 NW 22 AVENUE MIAMI FL 33142 10958207 0 X WWW.MIAMIHABITAT.ORG X 1989 FL HABITAT FOR HUMANITY OF GREATER MIAMI (HFHGM) IS A CHRISTIAN MINISTRYWHOSE PURPOSE IS TO BUILD HOMES AND COMMUNITIES IN PARTNERSHIP WITHLOW-INCOME FAMILIES WITHIN GREATER MIAMI. 19 19 33 315 0 0 5894582 4065677 4363350 5184056 875799 976158 1022806 732316 12156537 10958207 0 0 0 0 2218824 2327165 0 0 735510 5337342 7003687 7556166 9330852 4600371 1627355 50861266 52914425 7976509 8048132 42884757 44866293 HABITAT FOR HUMANITY OF GREATER MIAMI (HFHGM) IS A CHRISTIAN MINISTRY WHOSE PURPOSE IS TO BUILD HOMES AND COMMUNITIES IN PARTNERSHIP WITH LOW-INCOME FAMILIES WITHIN GREATER MIAMI. 0 0 6656442 1577141 DURING YEAR ENDED JUNE 30, 2025, THE ORGANIZATION SERVED TWENTY ONE (21) FAMILIES, BUILDING SIX (6) HOMES. 1030832 3606915 HFHGM FINANCED LOW-INCOME BUYERS WITH 0% MORTGAGES, WHICH ARE DISCOUNTED AT CURRENT INTEREST RATES. HFHGM PROVIDED MORTGAGE SERVICING SERVICES TO HFHGM HOMEOWNERS. DURING THE YEAR ENDED JUNE 30, 2025, HFHGM PROVIDED FIFTEEN (15) FAMILIES WITH 0% MORTGAGES. 78437 0 OUR VOLUNTEER/EVENTS DEPARTMENT COORDINATED A TOTAL OF 3 FUNDRASING EVENTS AND 39 TEAM BUILDS WITH A TOTAL NUMBER OF 315 VOLUNTEERS SERVED DURING YEAR ENDED JUNE 30, 2025. 7765711 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 16 0 33 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X MARIO ARTECONA 3056343628 3800 NW 22 AVENUE MIAMI FL 33142 WILLIAM R BILL SEED DIRECTOR 0.50 X 0 0 0 LISA MOZLOOM MEMBER-AT-LARGE 0.50 X 0 0 0 LYDIA SACASA DIRECTOR 0.50 X 0 0 0 NATALIA ORTEGA DIRECTOR 0.50 X 0 0 0 JOSE DEL CUETO DIRECTOR 0.50 X 0 0 0 KELLY SMITH DIRECTOR 0.50 X 0 0 0 ANN MCNEIL DIRECTOR 0.50 X 0 0 0 MAUREEN LYONS DE GONZALEZ DIRECTOR 0.50 X 0 0 0 MARISOL ARBOLEDA-DIAZ DIRECTOR 0.50 X 0 0 0 DAVID BLOUNT DIRECTOR 0.50 X 0 0 0 MARTIN PICO DIRECTOR 0.50 X 0 0 0 ANGEL DIAZ DIRECTOR 0.50 X 0 0 0 JOSH BOSCH DIRECTOR 0.50 X 0 0 0 DYANN LESNEVER DIRECTOR 0.50 X 0 0 0 SUSAN MAGNER DIRECTOR 0.50 X 0 0 0 EDUARDO ARTHUR VICE-CHAIRMAN 0.50 X 0 0 0 ROBERT LOPEZ CHAIRMAN 0.50 X 0 0 0 MAUREEN RUGGIERO CHIEF DEVELOPMENT OFFICER 40.00 X 132316 0 0 KARIN M WRIGHT CHIEF OPERATIONS OFFICER 40.00 X 127481 0 0 MARIO ARTECONA CHIEF EXECUTIVE OFFICER 40.00 X 233040 0 0 LES PANTIN SECRETARY 0.50 X 0 0 0 INES FLORES VAUGHN TREASURER 0.50 X 0 0 0 492837 0 0 3 0 1 0 0 4065677 4065677 AMORT DISC MORTGAGES 531390 3606915 3606915 HOME SALES 230000 1577141 1577141 5184056 976158 976158 OTHER INCOME 531390 706958 706958 LATE FEE INCOME 531390 22567 22567 APPLICATION FEE INCOME 531390 2791 2791 732316 10958207 5184056 0 1708474 492835 264160 136023 92652 1392666 745370 385517 261779 51920 27829 14330 9761 266082 142620 73439 50023 123662 66283 34131 23248 285573 159852 68585 57136 130628 50263 26559 53806 124641 70315 31768 22558 5236 1229 2865 1142 502693 502693 118947 78695 24038 16214 81585 64154 17431 CONSTRUCTION HARD COSTS 4818819 4818798 21 AFFILIATE DUES AND TITH 442253 442253 SPECIAL EVENT COSTS 200823 104727 1527 94569 VEHICLE COSTS 77006 76547 353 106 215483 149923 13065 52495 9330852 7765711 829631 735510 22948477 20476566 109598 56325 13561341 13154389 178894 1652386 2877913 1665109 1331752 1212804 7215438 7770016 5515766 8591939 50861266 52914425 477814 651570 109598 56325 7138427 6609011 250670 731226 7976509 8048132 X 40384757 41940293 2500000 2926000 42884757 44866293 50861266 52914425 1627355 369222 -15041 0 X X 0 1 X 1 0 X 4175828 10184265 4054513 5894582 4065677 28374865 4175828 10184265 4054513 5894582 4065677 28374865 10352664 18022201 159753 247270 569030 948850 732316 2657219 31032084 25005947 0.58080 0.59330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 106483 41500 137953 10030 1 X 385000 385000 935756 688707 247049 982174 525103 457071 355685 249281 106404 219298 202018 17280 1212804 CONSTRUCTION IN PROGRESS-HOMES 4463520 LAND HELD FOR DEVELOPMENT 3925535 OTHER RECEIVABLES, NET 202884 8591939 PAYROLL AND OTHER RELATED LIABILITIES 281077 OTHER PAYABLES 450149 731226 X 11312388 369222 369222 10943166 15041 15041 10958207 9330852 0 9330852 0 9330852 PART IV, LINE 2B: THE ORGANIZATION IS A CUSTODIAN OF MORTGAGE ESCROW LIABILITY ACCOUNTS FOR HOMEOWNERS WHO HAVE PURCHASED A HOME FINANCED AT ZERO-PERCENT INTEREST. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS FOR 2021 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 0 0 0 0 0 0 0 0 0 MARIO ARTECONA CHIEF EXECUTIVE OFFICER 233040 0 0 0 0 0 0 0 0 0 233040 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A HABITAT FOR HUMANITY OF GREATER MIAMI (HFHGM) IS A CHRISTIAN MINISTRY WHOSE PURPOSE IS TO BUILD HOMES AND COMMUNITIES IN PARTNERSHIP WITH LOW-INCOME FAMILIES WITHIN GREATER MIAMI. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS ENFORCED BY UPPER MANAGEMENT AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP OFFICIALS IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION FOR OFFICERS IS BASED ON ANNUAL EVALUATION BY UPPER MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HFHGM FUNDING COMPANY LLC 3800 NW 22ND AVENUE MIAMI FL 33142 HOLD ASSETS FL 878130 5478218 HFHGM INC