Skip to content
ProPublica
Donate
ProPublica
Donate

Habitat For Humanity International Inc

Upper Keys Hfh Of The

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$5.98M (2022)

Expenses
$834k (2022)

Total Assets
$13.9M (2022)

Total Liabilities
$70.7k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,982,038
Expenses
$834,185
Net Income
$5,147,853
Net Assets
$13,842,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,037,051
84.2%
Program Services $815,515
13.6%
Investment Income $848
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $126,621
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,003
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $210,790
25.3%
Assets/Debt
Total Assets $13,913,590
Total Liabilities $70,683
Net Assets $13,842,907
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dave Helwig (President) $0 $0 $0
Dirk Smits (Vice Preside) $0 $0 $0
Juan Hidalgo (Treasurer) $0 $0 $0
Carlos Perez (Vice Treasur) $0 $0 $0
Peter Raffalski (Secretary) $0 $0 $0
Mike Martin (Vice Secreta) $0 $0 $0
Lisa Coakley (Board Member) $0 $0 $0
John El Koury (Board Member) $0 $0 $0
Richard Engel (Board Member) $0 $0 $0
Tony Hammond (Board Member) $0 $0 $0
Susan Latham (Board Member) $0 $0 $0
Gail Moss (Board Member) $0 $0 $0
Heather Pabotoy (Board Member) $0 $0 $0
Clayton Parker (Board Member) $0 $0 $0
Christopher Trentine (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,339,495
Expenses
$1,169,118
Net Income
$170,377
Net Assets
$8,701,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,562
36.2%
Program Services $796,599
59.5%
Investment Income $7,164
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,024
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,146
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $257,357
22.0%
Assets/Debt
Total Assets $8,891,660
Total Liabilities $190,000
Net Assets $8,701,660
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dave Helwig (President) $0 $0 $0
Dirk Smits (Vice Preside) $0 $0 $0
Juan Hidalgo (Treasurer) $0 $0 $0
Carlos Perez (Vice Treasur) $0 $0 $0
Peter Raffalski (Secretary) $0 $0 $0
Mike Martin (Vice Secreta) $0 $0 $0
Lisa Coakley (Board Member) $0 $0 $0
Richard Engel (Board Member) $0 $0 $0
Tony Hammon (Board Member) $0 $0 $0
Susan Latham (Board Member) $0 $0 $0
Gail Moss (Board Member) $0 $0 $0
Clayton Parker (Board Member) $0 $0 $0
Chritopher Trentine (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,152,589
Expenses
$997,764
Net Income
$154,825
Net Assets
$8,531,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,326
20.6%
Program Services $540,539
46.9%
Investment Income $61,675
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,279
4.1%
Net Fundraising $230,009
20.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,761
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $187,227
18.8%
Assets/Debt
Total Assets $8,672,980
Total Liabilities $141,597
Net Assets $8,531,383
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dirk Smits (President) $0 $0 $0
Dave Helwig (Vice Preside) $0 $0 $0
Juan Hidalgo (Treasurer) $0 $0 $0
Peter Raffalski (Secretary) $0 $0 $0
Mike Martin (Board Member) $0 $0 $0
Lisa Coakley (Board Member) $0 $0 $0
Douglas Hill (Board Member) $0 $0 $0
Susan Latham (Board Member) $0 $0 $0
Gail Moss (Board Member) $0 $0 $0
Eric Anderson (Board Member) $0 $0 $0
Richard Engel (Board Member) $0 $0 $0
Yael Skinner (Board Member) $0 $0 $0
Steve Holmes (Board Member) $0 $0 $0
Chris Trentine (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,488,168
Expenses
$346,518
Net Income
$1,141,650
Net Assets
$8,376,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,047,585
70.4%
Program Services $320,962
21.6%
Investment Income $89,209
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,921
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,491
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,880
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $71,188
20.5%
Assets/Debt
Total Assets $8,455,742
Total Liabilities $79,185
Net Assets $8,376,557
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Niedbalski (Director) $86,880 $0 $0
Doug Hill (Board Member) $0 $0 $0
Christopher Trentine (Board Member) $0 $0 $0
Susan Latham (Board Member) $0 $0 $0
Eric Anderson (Board Member) $0 $0 $0
Lisa Coakley (Board Member) $0 $0 $0
Richard Engel (Board Member) $0 $0 $0
Richard Freeburg (Board Member) $0 $0 $0
Steve Holmes (Board Member) $0 $0 $0
Yael Skinner (Board Member) $0 $0 $0
Gail Moss (Board Member) $0 $0 $0
Dirk Smits (President) $0 $0 $0
Dave Helwig (Vice Preside) $0 $0 $0
Juan Hidalgo (Treasurer) $0 $0 $0
Mike Martin (Vice Treasur) $0 $0 $0
Peter Raffalski (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,012,325
Expenses
$296,326
Net Income
$715,999
Net Assets
$6,905,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $540,613
53.4%
Program Services $350,522
34.6%
Investment Income $35,542
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,885
0.2%
Net Fundraising $0
Sales of Assets $77,653
7.7%
Net Inventory Sales $0
Other Revenue $6,110
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,181
27.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,679
5.6%
Assets/Debt
Total Assets $6,926,358
Total Liabilities $20,637
Net Assets $6,905,721
Compensation
Key Employees and Officers Compensation Related Other
Jack Niedbalski (Director) $80,181 $0 $0
Doug Hill (President) $0 $0 $0
Chris Trentine (Vice Preside) $0 $0 $0
Mike Martin (Treasurer) $0 $0 $0
Susan Latham (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,795,530
Expenses
$499,652
Net Income
$1,295,878
Net Assets
$6,187,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $605,098
33.7%
Program Services $353,524
19.7%
Investment Income $6,320
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,823
0.8%
Net Fundraising $0
Sales of Assets $144,385
8.0%
Net Inventory Sales $0
Other Revenue $671,380
37.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,781
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $40,737
8.2%
Assets/Debt
Total Assets $6,201,189
Total Liabilities $13,446
Net Assets $6,187,743
Compensation
Key Employees and Officers Compensation Related Other
Jack Niedbalski (Director) $72,781 $0 $0
Doug Hill (Treasurer) $0 $0 $0
Leah Maki (President) $0 $0 $0
Steve Holmes (Secretary) $0 $0 $0
Pete Blackwell (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,468,506
Expenses
$378,832
Net Income
$1,089,674
Net Assets
$4,891,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $748,208
51.0%
Program Services $289,717
19.7%
Investment Income $2,983
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,529
0.7%
Net Fundraising $0
Sales of Assets $147,373
10.0%
Net Inventory Sales $0
Other Revenue $269,696
18.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,976
23.8%
Assets/Debt
Total Assets $4,900,416
Total Liabilities $8,551
Net Assets $4,891,865
Compensation
Key Employees and Officers Compensation Related Other
Jack Niedbalski (Director) $70,889 $0 $0
Doug Hill (Treasurer) $0 $0 $0
Leah Maki (Vice Preside) $0 $0 $0
Steve Holmes (Secretary) $0 $0 $0
John Vlad (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,138,837
Expenses
$436,923
Net Income
$701,914
Net Assets
$3,802,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $620,693
54.5%
Program Services $57,196
5.0%
Investment Income $2,464
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,400
0.7%
Net Fundraising $0
Sales of Assets $182,180
16.0%
Net Inventory Sales $0
Other Revenue $267,904
23.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,046
19.0%
Assets/Debt
Total Assets $3,812,720
Total Liabilities $10,529
Net Assets $3,802,191
Compensation
Key Employees and Officers Compensation Related Other
Jack Niedbalski (Director) $71,437 $0 $0
Doug Hill (Treasurer) $0 $0 $0
Leah Maki (Vice Preside) $0 $0 $0
Steve Holmes (Secretary) $0 $0 $0
John Vlad (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$998,577
Expenses
$279,817
Net Income
$718,760
Net Assets
$3,100,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $651,651
65.3%
Program Services $51,570
5.2%
Investment Income $1,256
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,219
0.8%
Net Fundraising $0
Sales of Assets $28,396
2.8%
Net Inventory Sales $0
Other Revenue $257,485
25.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $79,628
28.5%
Assets/Debt
Total Assets $3,112,406
Total Liabilities $12,129
Net Assets $3,100,277
Compensation
Key Employees and Officers Compensation Related Other
Jack Niedbalski (Director) $68,047 $0 $0
Greg Lunsford (Treasurer) $0 $0 $0
Leah Maki (Vice Preside) $0 $0 $0
Jane Ferger (Secretary) $0 $0 $0
John Vlad (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$893,388
Expenses
$415,628
Net Income
$477,760
Net Assets
$2,381,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,237
38.5%
Program Services $43,916
4.9%
Investment Income $737
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,753
1.5%
Net Fundraising $0
Sales of Assets $245,980
27.5%
Net Inventory Sales $0
Other Revenue $244,765
27.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,353
20.1%
Assets/Debt
Total Assets $2,399,453
Total Liabilities $17,936
Net Assets $2,381,517

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$705,870
Expenses
$257,856
Net Income
$448,014
Net Assets
$1,903,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,245
46.9%
Program Services $47,226
6.7%
Investment Income $1,094
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,812
2.5%
Net Fundraising $0
Sales of Assets $1,695
0.2%
Net Inventory Sales $0
Other Revenue $306,798
43.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,409
34.7%
Assets/Debt
Total Assets $1,915,081
Total Liabilities $11,324
Net Assets $1,903,757

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,631
Expenses
$592,774
Net Income
-$223,143
Net Assets
$1,455,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,471
49.9%
Program Services $21,674
5.9%
Investment Income $647
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,151
3.3%
Net Fundraising $0
Sales of Assets -$5,737
Net Inventory Sales $0
Other Revenue $156,425
42.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,621
13.1%
Assets/Debt
Total Assets $1,470,759
Total Liabilities $15,016
Net Assets $1,455,743

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »