Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Habitat for Humanity International
EIN 66-0898341 • 501(c)3 • San Juan, PR
Profile
Seeking to put god's love into action, habitat for humanity international puerto rico brings people together to build homes, communities and hope.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
15.15x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$43,521
Down $639,729 (-94%) from 2023
Liabilities
Down$659,305
Down $516,262 (-44%) from 2023
Net Assets
Down-$615,784
Down $123,467 (-25%) from 2023
Revenue
Down$4,278,267
Down $8,996,382 (-68%) from 2023
Expenses
Down$4,401,734
Down $8,991,061 (-67%) from 2023
Net Income
Down-$123,467
Down $5,321 (-4.5%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $43,521
- Liabilities
- $659,305
- Net assets
- -$615,784
- Revenue
- $4,278,267
- Expenses
- $4,401,734
- Net income
- -$123,467
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $4,357,250
Mission and Program Overview
Mission
Seeking to put god's love into action, habitat for humanity international puerto rico brings people together to build homes, communities and hope.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $285,662 | - | - |
| Land, Buildings, and Equipment, Net | $94,690 | $0 | ▼ $94,690 |
| Cash and Non-Interest-Bearing Accounts | $252,632 | $42,219 | ▼ $210,413 |
| Prepaid Expenses and Deferred Charges | $50,266 | $1,302 | ▼ $48,964 |
| Total Assets | $683,250 | $43,521 | ▼ $639,729 |
| Liabilities | |||
| Other Liabilities | $0 | $657,541 | ▲ $657,541 |
| Accounts Payable and Accrued Expenses | $1,175,567 | $1,764 | ▼ $1,173,803 |
| Total Liabilities | $1,175,567 | $659,305 | ▼ $516,262 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-492,317 | $-615,784 | ▼ $123,467 |
| Total Net Assets Fund Balance | $-492,317 | $-615,784 | ▼ $123,467 |
| Total Liabilities and Net Assets / Fund Balance | $683,250 | $43,521 | ▼ $639,729 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Bo Bancroft | Board Member | $167,447 | $167,447 |
Board Members and Trustees
| Name | Title |
|---|---|
| Adrienne Goolsby | PRESIDENT; CHIEF EXECUTIVE |
| Kevin Campbell | Managing Director, Pr |
| Jim Mellott | Chief Financial Officer |
| Aaron Lewis | Secretary |
| Nill Toulme | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Puerto Rico And Applied Social Sciences | Program Impact Research | 8 SIMON MADERA AVE, San Juan, PR 00924 | $113,810 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,357,249
- Program Service Revenue
- $0
- Investment Income
- $-78,982
- Other Revenue
- $0
- Change in Net Assets
- $-123,467
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,278,267
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,278,267
- Total Revenue per Form 990
- $4,278,267
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,259,028 |
| Salaries, Compensation, and Employee Benefits | $834,903 |
| Other Expenses | $307,803 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,642,635 | - | - | $1,642,635 |
| Grants to Domestic Orgs | $1,616,393 | - | - | $1,616,393 |
| Other Salaries and Wages | $542,685 | $144,258 | - | $686,943 |
| Fees for Services Other | $197,072 | $10,372 | - | $207,444 |
| Payroll Taxes | $65,797 | $15,377 | - | $81,174 |
| Other Employee Benefits | $52,761 | $14,025 | - | $66,786 |
| Occupancy | $18,017 | $4,789 | - | $22,806 |
| Depreciation Depletion | $12,410 | $3,299 | - | $15,709 |
| Travel | $15,021 | - | - | $15,021 |
| Fees for Services Accounting | $10,971 | $577 | - | $11,548 |
| Conferences and Meetings | $9,049 | - | - | $9,049 |
| Office Expenses | $3,587 | $5,087 | - | $8,674 |
| Insurance | $2,963 | - | - | $2,963 |
| Fees for Services Legal | $274 | $14 | - | $288 |
| Other Expenses | $176 | $2,966 | - | $176 |
| Total Functional Expenses | $4,200,970 | $200,764 | $0 | $4,401,734 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,401,734 |
| Total Expenses per Audited Statements | $4,401,734 |
| Total Expenses per Form 990 | $4,401,734 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Habitat for Humanity Puerto Rico | San Juan, Rq | 501(c)3 | Affordable Housing | $1,616,393 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advances-grants | $657,541 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Habitat for humanity international, inc. (hfhi) is the sole member of habitat for humanity international puerto rico, llc (hfhipr).”
Form 990, Part VI, Section A, Line 7A
“Habitat for humanity international, inc. (hfhi) appoints members of the habitat for humanity international puerto rico, llc (hfhipr) governing body.”
Form 990, Part VI, Section B, Line 11B
“The habitat for humanity international puerto rico, llc (hfhipr) form 990 was prepared by habitat for humanity international, inc.'s (hfhi) internal finance department in consultation with the legal department. The completed version of the form 990 was then reviewed and approved by the hfhipr board of directors before it was filed.”
Form 990, Part VI, Section B, Line 12C
“Habitat for humanity international puerto rico, llc (hfhipr) is a single member corporation. Under its articles of incorporation, habitat for humanity international, inc. (hfhi) is the sole member of hfhipr. In accordance with the by-laws of hfhipr, the hfhi board of directors appoints hfhipr directors and officers. Therefore, hfhipr is considered a controlled entity of hfhi and is consolidated with hfhi's financial statements. Hfhi has a written conflict of interest policy which extends to all hfhi branch and consolidated entities. Hfhi conducts annual board training, including training on hfhi's conflict of interest policy, the annual disclosures required, and the process for review and approval of any related party transactions. The audit committee of the board of directors with the assistance of the general counsel oversees the submission of the annual disclosures to determine whether there are any interests that could give rise to conflicts, and monitors overall compliance with the policy. If any actual or potential conflicts were to arise, the general counsel would work with the governance committee, the board and management, as appropriate, to facilitate the assessment of the fairness of the transaction, to ensure recusal of any interested party from deliberations or voting related to the transaction, and otherwise monitor compliance with the policy.”
Form 990, Part VI, Section B, Line 15
“The filing organization, habitat for humanity international puerto rico, llc does not compensate its officers, directors, trustees, or key employees. Compensation is paid by a related organization, habitat for humanity international, inc. The organization has answered no to part vi, questions 15a and 15b.”
Form 990, Part VI, Section C, Line 19
“Habitat for humanity international puerto rico, llc makes the governing documents, conflicts of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Habitat for Humanity International
- EIN
- 66-0898341
- Phone
- 8004224828
- Address
- 704 JORDAN STREET, SAN JUAN, PR 00909
Signing Officer
- Name
- Craig Molyneaux
- Title
- Chief Admin & Financial Officer
- Phone
- 8004224828
- Signed
- 2025-05-14
Organization Details
- Principal Officer
- Craig Molyneaux
- Formed
- 2018
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 19
- Volunteers
- 0
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Habitat for humanity international puerto rico, llc did not have any uncertain tax positions during fiscal year 2024.”
Raw XML AppendixShowing 400 of 619 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY INTERNATIONAL PUERTO RICO BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. |
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| IRS990/Desc | 0 | IN SEPTEMBER 2017, BACK-TO-BACK HURRICANES IRMA AND MARIA DEVASTATED PUERTO RICO, WIPING OUT INFRASTRUCTURE, LIVELIHOODS AND HOMES. FIVE YEARS LATER, THROUGH A MULTIYEAR, MULTIFACETED APPROACH INVOLVING PRIVATE, PUBLIC AND NONPROFIT PARTNERS AND THANKS TO THE GENEROUS SUPPORT OF ABBVIE, HABITAT FOR HUMANITY INTERNATIONAL PUERTO RICO (HFHIPR) CONTINUES TO MAKE PROGRESS IN COMMUNITIES THROUGHOUT PUERTO RICO AND ADVOCATE FOR CHANGES THAT WILL BUILD RESILIENCE AND REDUCE DELAYS IN RECOVERY WHEN DISASTER STRIKES AGAIN.(CONTINUED ON SCHEDULE O)IN PUERTO RICO, HFHIPR IS PARTNERING WITH FAMILIES TO MAKE MUCH-NEEDED REPAIRS TO THEIR HOMES. IN ADDITION TO PARTNERING WITH FAMILIES TO IMPROVE THEIR SHELTER, HFHIPR FOCUSES ON IMPROVING THE SKILLS OF CONSTRUCTION WORKERS ON THE ISLAND AND INVESTING IN THE RECRUITMENT OF TRAINING OF NEW LABORERS, WITH A SPECIAL FOCUS ON WOMEN AND BUILDING COMMUNITY RESILIENCY THROUGH PARTICIPATORY APPROACHES. HFHIPR IS PARTNERING TO ADDRESS LAND TITLING ISSUES; WORKING AT THE HOUSEHOLD LEVEL TO HELP FAMILIES LEGALIZE THEIR TITLE STATUS; AT THE COMMUNITY LEVEL WITH LOCAL ORGANIZATIONS DEDICATED TO SOLVING PUERTO RICO'S TENURE ISSUES; AND AT THE NATIONAL LEVEL AS A MEMBER OF A POLICY WORKING GROUP FOUNDED WITH PARTNERS CENTER FOR NEW ECONOMY, UNIVERSITY OF PUERTO RICO LAW SCHOOL AND REIMAGINA PR. HFHIPR IS CONTINUING TO SERVE AS A BRIDGE AND AMPLIFYING VOICE FOR ORGANIZATIONS, INSTITUTIONS, MUNICIPALITIES, THE GOVERNMENT OF PUERTO RICO AND DISASTER SURVIVORS WORKING TOGETHER TO SPEED UP AND IMPROVE THE QUALITY OF PUERTO RICO'S RECOVERY. |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY INTERNATIONAL PUERTO RICO BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 176 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4278267 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HABITAT FOR HUMANITY INTERNATIONAL PUERTO RICO, LLC DID NOT HAVE ANY UNCERTAIN TAX POSITIONS DURING FISCAL YEAR 2024. |
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| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | NILL TOULME |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT; CHIEF EXECUTIVE |
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