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Alachua Habitat for Humanity

bringing people together to build homes, communities, and hope

Gainesville, FL   |  www.alachuahabitat.org
GuideStar Charity Check

Alachua Habitat for Humanity

EIN: 59-2750078


Mission

Working towards our vision of a world where everyone has a decent place to live, Habitat for Humanity brings people together to build homes, communities, and hope.

Ruling year info

1987

Chief Outreach and Development Officer

Stevie Doyle

Main address

2610 NW 43rd Street Suite 2B

Gainesville, FL 32606 USA

Show more contact info

EIN

59-2750078

Subject area info

Community improvement

Housing development

Population served info

Adults

Families

Economically disadvantaged people

NTEE code info

Housing Development, Construction, Management (L20)

Community, Neighborhood Development, Improvement (S20)

Christian (X20)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

What we aim to solve

SOURCE: Self-reported by organization

Alachua Habitat for Humanity's work addresses the lack of safe, affordable housing in our community.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Homeownership

Our homeownership program
empowers qualifying families in
Alachua County to build and buy their
own homes. We partner with families
to construct safe, affordable
housing through new construction or
rehabilitation. Habitat homeowners
help build their own homes alongside
volunteers, and pay an affordable
mortgage. Before building their own home,
Habitat homeowners commit to 200 hours
of sweat equity by serving the community
through community service hours, and by
helping build another Habitat homeowner
family’s home. All homeowner families
complete a series of workshops, which are
designed to empower families to become
successful homeowners.

Population(s) Served
Economically disadvantaged people
Families

In the spirit of Habitat for Humanity’s
vision of a world where everyone has
a decent place to live, Alachua Habitat
for Humanity’s Critical Home Repair
program addresses unsafe, severely
inadequate living conditions and
enables families to stay in their homes.
In addition to improving quality of life
for families, the Critical Home Repair
program supports the economic and
cultural vibrancy of the community and
preserves local affordable housing
inventory.

Population(s) Served
Economically disadvantaged people

Where we work

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Total number of volunteer hours contributed to the organization

This metric is no longer tracked.
Totals By Year
Related Program

Homeownership

Type of Metric

Input - describing resources we use

Direction of Success

Holding steady

Context Notes

These figures include all volunteer hours recorded in our database. Volunteer hours for Alachua Women Build and the ReStore are not included.

Number of houses built

This metric is no longer tracked.
Totals By Year
Related Program

Homeownership

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Number of children and youth who have received access to stable housing

This metric is no longer tracked.
Totals By Year
Related Program

Homeownership

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

Our goals include:
- To become the most engaged, efficient, effective, and exciting Habitat affiliate per capita in the United States.
- Increase the capacity of homes built in a year
- Increase the number of volunteers that participate on our builds
- Increase the number of volunteer hours that participate on our builds

Alachua Habitat for Humanity invites people of all backgrounds, races, and religions to build houses together in partnership with families in need of affordable housing. Through volunteer labor and donations of money and materials, Alachua Habitat has built more than 175 homes in the local community. Habitat houses are sold to homeowner families at no profit and financed with affordable loans.

We have a dedicated and talented Board of Directors and staff with expertise in construction, finance, real estate, direct service, fundraising, and community development. We also have a strong history of financial support from the government and private sectors.

We have built or rehabbed over 175 houses in Alachua County since 1986, and we hope to be able to double the number of families we serve each year through our homeownership program.

Financials

Alachua Habitat for Humanity
Fiscal year: Jul 01 - Jun 30

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2021 info

SOURCE: IRS Form 990

1.89

Average of 1.74 over 10 years

Months of cash in 2021 info

SOURCE: IRS Form 990

4.4

Average of 3.4 over 10 years

Fringe rate in 2021 info

SOURCE: IRS Form 990

21%

Average of 21% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

Source: IRS Form 990 info

Alachua Habitat for Humanity

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

Fiscal year ending: cloud_download Download Data

Alachua Habitat for Humanity

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Alachua Habitat for Humanity

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

This snapshot of Alachua Habitat for Humanity’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2017 2018 2019 2020 2021
Unrestricted surplus (deficit) before depreciation $210,663 $263,574 $225,639 $230,914 $352,113
As % of expenses 15.0% 16.3% 11.6% 11.4% 21.6%
Unrestricted surplus (deficit) after depreciation $193,191 $243,793 $206,211 $190,141 $314,133
As % of expenses 13.6% 14.9% 10.5% 9.2% 18.9%
Revenue composition info
Total revenue (unrestricted & restricted) $1,620,395 $1,880,571 $2,015,271 $2,256,516 $1,976,163
Total revenue, % change over prior year 21.5% 16.1% 7.2% 12.0% -12.4%
Program services revenue 38.6% 42.4% 42.1% 60.4% 47.1%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.1% 0.2% 0.1% 0.0% 0.0%
Government grants 3.5% 4.0% 15.3% 11.6% 14.4%
All other grants and contributions 55.2% 44.6% 33.7% 25.5% 28.7%
Other revenue 2.6% 8.8% 8.9% 2.5% 9.8%
Expense composition info
Total expenses before depreciation $1,399,837 $1,618,358 $1,942,581 $2,032,696 $1,627,723
Total expenses, % change over prior year -1.8% 15.6% 20.0% 4.6% -19.9%
Personnel 27.0% 29.3% 25.4% 26.6% 36.6%
Professional fees 5.7% 1.9% 3.1% 2.7% 4.2%
Occupancy 1.8% 1.8% 0.9% 2.0% 1.4%
Interest 0.6% 0.5% 0.2% 0.5% 0.8%
Pass-through 14.8% 20.8% 25.0% 0.0% 0.0%
All other expenses 49.9% 45.7% 45.5% 68.3% 57.0%
Full cost components (estimated) info 2017 2018 2019 2020 2021
Total expenses (after depreciation) $1,417,309 $1,638,139 $1,962,009 $2,073,469 $1,665,703
One month of savings $116,653 $134,863 $161,882 $169,391 $135,644
Debt principal payment $50,000 $5,000 $394 $0 $0
Fixed asset additions $0 $0 $0 $0 $43,936
Total full costs (estimated) $1,583,962 $1,778,002 $2,124,285 $2,242,860 $1,845,283

Capital structure indicators

Liquidity info 2017 2018 2019 2020 2021
Months of cash 1.8 2.2 1.5 2.4 4.4
Months of cash and investments 6.5 4.2 3.8 4.8 11.2
Months of estimated liquid unrestricted net assets 20.7 19.7 17.8 19.0 26.2
Balance sheet composition info 2017 2018 2019 2020 2021
Cash $204,727 $294,333 $247,911 $404,003 $590,582
Investments $550,702 $272,856 $361,484 $412,306 $928,359
Receivables $1,724,753 $1,933,823 $1,759,268 $2,062,355 $1,591,956
Gross land, buildings, equipment (LBE) $1,072,204 $1,106,835 $1,127,077 $1,146,598 $1,182,681
Accumulated depreciation (as a % of LBE) 25.0% 27.6% 30.5% 33.6% 35.1%
Liabilities (as a % of assets) 8.3% 8.5% 8.2% 10.1% 13.6%
Unrestricted net assets $3,074,075 $3,317,868 $3,524,079 $3,714,220 $4,028,353
Temporarily restricted net assets $161,404 $160,043 $7,094 N/A N/A
Permanently restricted net assets $0 $0 $0 N/A N/A
Total restricted net assets $161,404 $160,043 $7,094 $0 $0
Total net assets $3,235,479 $3,477,911 $3,531,173 $3,714,220 $4,028,353

Key data checks

Key data checks info 2017 2018 2019 2020 2021
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Chief Outreach and Development Officer

Stevie Doyle

Number of employees

Source: IRS Form 990

Alachua Habitat for Humanity

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Alachua Habitat for Humanity

Board of directors
as of 05/22/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Cheryl Scott

David Hilman

Saeed Khan

Tamelia Malcolm

Betsy Pepine

Shakia Pinkney-Jones

Ben Phillips

Andrew Ragsdale

Jean Reid

Russell Scoates

Cathy Aull

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Not applicable
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Not applicable
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Not applicable
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Not applicable
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? Not applicable

Organizational demographics

SOURCE: Self-reported; last updated 5/22/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender (cisgender)
Sexual orientation
Heterosexual or straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

 

Sexual orientation

Disability

Equity strategies

Last updated: 12/31/2020

GuideStar partnered with Equity in the Center - an organization that works to shift mindsets, practices, and systems to increase racial equity - to create this section. Learn more

Policies and processes
  • We seek individuals from various race backgrounds for board and executive director/CEO positions within our organization.
  • We help senior leadership understand how to be inclusive leaders with learning approaches that emphasize reflection, iteration, and adaptability.