2026-02-21T11:55:47+00:00 2025-06-30 580692043 Mauldin & Jenkins LLC 1401 Manatee Avenue West Suite 1200 Bradenton FL 34205 990 2024-07-01 592236174 Habitat for Humanity for Lee and Hendry Counties Inc HABI 2396520434 12751 New Brittany Blvd Suite 100 Fort Myers FL 33907 Becky Lucas CEO 2396520434 2026-02-21 true true Brian Carter P00536712 9417474483 2026-02-19 2024 2025-03-06 01:10:19Z Becky Lucas 12751 New Brittany Blvd Suite 100 Fort Myers FL 33907 30675882 false X www.habitat4humanity.org X 1982 FL Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope. 20 20 93 2073 0 16152414 18189735 9865674 11196805 -113650 543695 671603 546083 26576041 30476318 0 0 6617183 6387707 0 799068 19658945 25686788 26276128 32074495 299913 -1598177 46490850 44658320 11699537 11462445 34791313 33195875 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. false false 19815215 7277984 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. 6920329 3612464 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. 2768905 650787 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. 29504449 true true false true false false false false true false true false false true true true false true false false false false false false true true false false false true false false false false false false false false false false true false false false true true false false false false true 7 0 true 93 true false false false false false false false false X 20 20 false false false false false false false true true false true true true true true true true true true true false false FL X X X John J O'Donnell 2396521671 12751 New Brittany Blvd Suite 100 Fort Myers FL 33907 John Hill Treasurer 2.0 X X 0 0 0 Marion Briggs Vice Chair 2.0 X X 0 0 0 Sandra Stilwell Youngquist Secretary 2.0 X X 0 0 0 Vicki Cooper Chair 2.0 X X 0 0 0 Amanda Barritt Director 1.0 X 0 0 0 Ashleigh Droz Director 1.0 X 0 0 0 Claudie Delgado-Feeney Director 1.0 X 0 0 0 Diana Giraldo Director 1.0 X 0 0 0 Gary Griffin Director 1.0 X 0 0 0 Ginny Dickerson Director 1.0 X 0 0 0 Heather Turco Director 1.0 X 0 0 0 Hugo Vargas Director 1.0 X 0 0 0 Hunter Ward Director 1.0 X 0 0 0 Ivette Galarza Director 1.0 X 0 0 0 Jesse Purdon Director 1.0 X 0 0 0 John Talmage Director 1.0 X 0 0 0 Matthew Zwack Director 1.0 X 0 0 0 Selynto Anderson Director 1.0 X 0 0 0 Tiffany Williams Director 1.0 X 0 0 0 Will Prather Director 1.0 X 0 0 0 Becky Lucas CEO 40.0 X 162396 0 33348 John O'Donnell CFO 40.0 X 146672 0 9920 Tanya Soholt COO 40.0 X 144544 0 10010 Tammy Moran VP of Retail 40.0 X 112250 0 6250 565862 0 59528 4 false true false Universal Trax LLC 16341 Old Olga Rd Alva FL 33920 Site Development 1469616 Cochran Concrete and Masonry LLC 5546 Berryman St Lehigh Acres FL 33971 Construction of Foundations 826616 RD Battle Inc 1409 SE 4th St Cape Coral FL 33990 Stucco 544700 De Russ Plumbing 1002 NE 7th Ter Cape Coral FL 33909 Plumbing 527725 Rivera & Company 709 Scott Ave Lehigh Acres FL 33972 Drywall 448264 27 594931 0 7793206 9801598 4796703 18189735 Habitat First Mortgage 531390 6933554 6933554 Restore Sales 459510 3612464 3612464 Mortgage Interest 531390 537528 537528 Other Program Revenue 531390 6233 6233 Application Fees 531390 107026 107026 0 0 0 0 11196805 4095 4095 344430 344430 0 344430 344430 652281 112681 0 539600 539600 539600 12790 594931 78405 -65615 -65615 275746 8478 267268 267268 0 0 0 0 0 30476318 11541235 0 745348 491560 387797 79185 24578 4603674 3643818 454917 504939 1292473 1085430 98910 108133 105129 105129 76575 76575 280092 11495 238554 30043 14916 13802 1114 408057 350164 5538 52355 244947 208416 36531 1349551 977255 371421 875 7263 7263 24896 19342 5554 424353 154576 269777 252492 219631 32861 222864 180032 31968 10864 Cost of Home Constructi 17157128 17157128 Cost of Donated Materia 3612464 3612464 Repairs & Maintenance 1056710 1051421 5289 Vehicle Expense 235507 234653 854 213844 189762 0 24082 32074495 29504449 1770978 799068 1297901 882811 237762 287707 474896 1279508 33518 371006 0 0 0 0 16624014 20102451 33387 24468 78891 198613 3771573 2072882 2297449 1698691 63317 54700 0 0 25349715 19758365 46490850 44658320 1809852 1673323 129148 69348 0 0 6695436 7723150 500000 500000 2565101 1496624 11699537 11462445 X 33475729 33042211 1315584 153664 34791313 33195875 46490850 44658320 -1598177 2739 0 X X false true true false X 10938767 11008038 14081452 16152414 18189735 70370406 0 0 10938767 11008038 14081452 16152414 18189735 70370406 291114 70079292 4893 4606 12203 360484 348525 730711 0 129656 1186017 1449866 505 0 2766044 73867161 60504312 0.94872 0.94097 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC, REFUNDS, REIMBURSEMENT, COLUMN A - 129656.0, COLUMN B - 1186017.0, COLUMN C - 1449866.0, COLUMN D - 505.0, COLUMN E - , COLUMN F - 2766044.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 0 true 0 0 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY CEO and Board members would meet with local legislators, County Commissioners, and City Council Members to talk about affordable housing issues, including reducing impact fee's for building affordable housing in Lee & Hendry Counties. No funds were used, just the time of the CEO and board members to either call or meet with legislators. false true X 246354 246354 2346254 986789 1359465 150517 139155 11362 1028448 946938 81510 1698691 Home Construction in Progress 6151531 Land Held for Home Sites 12196942 Right of use assets, operating 1409892 Right of use assets, financing 0 19758365 Federal Income Taxes Deferred Gift Annuity Liability 4035 PPP Loan 19023 Lease liabilities, operating 1473566 Lease liabilities, financing 0 1496624 X 26987589 2739 120996 0 123735 26863854 3612464 3612464 30476318 28583027 120996 120996 28462031 3612464 3612464 32074495 Schedule D, Part IV, Line 2b Explanation of escrow agreement Down-payments on purchase of low-income housing by qualifying homeowners. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Internal Revenue Service has determined that the Organization is exempt from federal income taxes under the provisions of Internal Revenue Code Section 501(c)(3). Accordingly, no provision for income taxes has been made in these financial statements. Management of Habitat considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Cost of Donated Materials - 3612464 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Donated services and materials - 120996 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Cost of Donated Materials - 3612464 Women Build 607721 594931 12790 1504 18551 37308 21042 0 0 607721 594931 12790 1504 18551 37308 21042 78405 -65615 0 0 275746 3844 4634 true 0.97 275746 3844 4634 FL false Not required by the State of Florida false false false 0.0 1.0 John O'Donnell 12751 New Brittany Blvd Ste 100 Fort Myers FL 33907 false John O'Donnell 0 X false X X false false false false false false false true false Becky Lucas CEO 158394 0 0 0 4002 0 11553 0 21795 0 195744 0 0 0 John O'Donnell CFO 136072 0 10000 0 600 0 8860 0 1060 0 156592 0 0 0 Tanya Soholt COO 130944 0 10000 0 3600 0 8950 0 1060 0 154554 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments Bonuses are issued based on organization and individual performance goals. Amounts are determined by the Executive Committee each year and approved by the Board of Directors. X 3612464 Selling cost 10 23812 Market value 2 14706 Market value 4 1119659 Market value X Raffle Items 6504 Cost X Miscellaneous Items 19558 Cost 0 false true false Form 990, Part VI, Line 11b Review of form 990 by governing body The 990 will be reviewed and approved by the Finance Committee. Form 990, Part VI, Line 12c Conflict of interest policy Each board member will notify the board of any transactions or relationships that they have that could conflict with Habitat. In addition, if the board is voting to do business with the company that a board member works with or serves on their board, that board member will abstain from voting on the motion. Annually the directors sign a form indicating any conflicts or lack thereof. Form 990, Part VI, Line 15a Process to establish compensation of top management official The CEO reports directly to the Executive Committee who determines and approves compensation. Form 990, Part VI, Line 15b Process to establish compensation of other employees The CEO reviews and approves the compensation for other officers. Form 990, Part VI, Line 19 Required documents available to the public Documentation is provided to the State for publication on a public site (www.candid.org, www.charitynavigator.org). Audited financials are on the organization's website and available upon request. Form 990, Part XII, Line 2c Change of oversight process or selection process The processes for auditor selection and review of audited financial statements have not changed from the previous year. Habitat Carolina LLC 12751 New Brittany Blvd Suite 100 Fort Myers FL 33907 825342561 Future Development FL 0 0 Habitat for Humanity of Lee & Hendry Counties Inc Habitat Diplomat LLC 12751 New Brittany Blvd Suite 100 Fort Myers FL 33907 825312368 Future Development FL 0 216079 Habitat for Humanity of Lee & Hendry Counties Inc Habitat Diplomat North LLC 12751 New Brittany Blvd Suite 100 Fort Myers FL 33907 832685645 Future Development FL 0 1571731 Habitat for Humanity of Lee & Hendry Counties Inc Habitat for Humanity of Lee & Hendry Counties Community Housing Development 12751 New Brittany Blvd Suite 100 Fort Myers FL 33907 460960260 Grants FL 0 0 Habitat for Humanity of Lee & Hendry Counties Inc Habitat Harlem Heights LLC 12751 New Brittany Blvd Suite 100 Fort Myers FL 33907 813534462 Future Development FL 0 4695344 Habitat for Humanity of Lee & Hendry Counties Inc Habitat McNeil LLC 12751 New Brittany Blvd Suite 100 Fort Myers FL 33907 822118341 Future Development FL 0 1670039 Habitat for Humanity of Lee & Hendry Counties Inc Habitat Tice LLC 12751 New Brittany Blvd Suite 100 Fort Myers FL 33907 832526656 Future Development FL 0 1848567 Habitat for Humanity of Lee & Hendry Counties Inc HFHLCH Funding Company I LLC 12751 New Brittany Blvd Suite 100 Fort Myers FL 33907 Mortgage Sales FL 0 0 Habitat for Humanity of Lee & Hendry Counties Inc Majorca Palms LLC 12751 New Brittany Blvd Suite 100 Fort Myers FL 33907 562592682 Rental Units FL 0 0 Habitat for Humanity of Lee & Hendry Counties Inc Prospect Habitat LLC 12751 New Brittany Blvd Suite 100 Fort Myers FL 33907 881662700 Future Development FL 0 0 Habitat for Humanity of Lee & Hendry Counties Inc Partnership Place Homeowners Association Inc 12751 New Brittany Blvd Suite 100 Fort Myers FL 33907 882577985 HOA FL None C Corporation 0 0 1 false McNeill Village Homeowners Association Inc 12751 New Brittany Blvd Suite 100 Fort Myers FL 33907 HOA FL None C Corporation 0 1670039 1 false Carolina Greyhound Square POA Inc 12751 New Brittany Blvd Suite 100 Fort Myers FL 33907 883774077 HOA FL None C Corporation 0 0 1 false Prospect Ave Homeowners Association 12751 New Brittany Blvd Suite 100 Fort Myers FL 33907 881662700 HOA FL None C Corporation 0 0 1 false false false false false false false false false false false false false false false false false false false false