Habitat for Humanity of Pinellas County Inc & Subsidiaries
Also known as Tampa Bay Gulfside
Habitat for Humanity of Pinellas County Inc & Subsidiaries reported $39.7 million in revenue and $40.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $96.67 went to program services, $1.87 to management and general costs and $1.46 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 67.8% of the total. Government grants made up 13.3%. The highest compensation it reported for one person was $412,787 (Chief Executive Officer). 7 people received more than $100,000 in reportable compensation. Revenue rose 120% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $40MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $40MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 96.7% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 1.9% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.5% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.05 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 29.1% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 13.3% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 67.8% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $412,787 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.03% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 7 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.5 | 10.0 |
| Independent voting board members Part VI 1a–1b | 23 of 23 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseDriven by the vision that a safe and affordable home is the foundation for a better life and lasting change, Habitat for Humanity Tampa Bay Gulfside brings people together to build homes, communities, and hope. Serving Pinellas, West Pasco, and Hernando Counties, the organization empowers families earning 30 to 80 percent of thearea median income to achieve homeownership. Volunteers and future homeowners work side by side to construct homes, which are sold and financed with zero-interest loans. Candidates demonstrate need, ability to repay, and a commitment to partnership by completing…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Chief Executive Officer Officer, 40.00 hrs/week | $395,082 | $0 | $17,705 | $412,787 |
| CFO Through 11/2024 Officer, 40.00 hrs/week | $168,057 | $0 | $13,884 | $181,941 |
| Chief Construction Officer Highest compensated employee, 40.00 hrs/week | $134,523 | $0 | $26,779 | $161,302 |
| Chief People & Culture Officer Highest compensated employee, 40.00 hrs/week | $114,358 | $0 | $17,308 | $131,666 |
| Executive Vice President Highest compensated employee, 40.00 hrs/week | $113,127 | $0 | $12,421 | $125,548 |
| Executive Director - Pasco Highest compensated employee, 40.00 hrs/week | $112,715 | $0 | $2,815 | $115,530 |
| Chief Program Officer Highest compensated employee, 40.00 hrs/week | $109,597 | $0 | $4,649 | $114,246 |
7 people received more than $100,000 in reportable compensation from Habitat for Humanity of Pinellas County Inc & Subsidiaries (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b23 · 23 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 596
- Volunteers Part I, line 62,026
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| DuCon LLC Construction | $2,039,820 |
| Aleman Construction Services Inc Construction | $1,534,850 |
| Dave's Homework of Pinellas Site Development | $1,473,316 |
| Cool Aire of Pinellas Hvac | $774,476 |
Individuals listed as contractors are left out. 27 contractors were paid more than $100,000 in all.
Private foundation grants it received
7 private foundations reported grants to Habitat for Humanity of Pinellas County Inc & Subsidiaries totaling $286K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Habitat for Humanity of Pinellas County Inc & Subsidiaries's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Habitat for Humanity of Pinellas County Inc & Subsidiaries, you can publish a response that is linked from this page.
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Of every $100 Habitat for Humanity of Pinellas County Inc & Subsidiaries spent in FY2025, $96.67 went to programs. The full breakdown, from its IRS Form 990:
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All housing & shelter charities · Largest charities in Florida
Questions people ask
How much of Habitat for Humanity of Pinellas County Inc & Subsidiaries's spending goes to programs?
In the fiscal year ending June 30, 2025, Habitat for Humanity of Pinellas County Inc & Subsidiaries reported that 96.7% of its $40.2 million in expenses went to program services, 1.9% to management and general and 1.5% to fundraising (Form 990, Part IX).
How much does Habitat for Humanity of Pinellas County Inc & Subsidiaries pay its top executive?
The largest total compensation Habitat for Humanity of Pinellas County Inc & Subsidiaries reported for one person in the fiscal year ending June 30, 2025 was $412,787, for the role of Chief Executive Officer (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Habitat for Humanity of Pinellas County Inc & Subsidiaries get its money?
Of $39.7 million in revenue in the fiscal year ending June 30, 2025, 29.1% came from contributions and grants (including 13.3% from government grants) and 67.8% from program service revenue (Form 990, Part VIII).
Is Habitat for Humanity of Pinellas County Inc & Subsidiaries a registered charity?
The IRS lists EIN 59-2509116 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202620309349300327 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202520579349301302 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202323539349301362 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202310889349300811 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220709349300312 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120919349300402 · read the filing
All filings for EIN 59-2509116: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.