Nonprofit · EIN 65-0443188
HABITAT FOR HUMANITY OF KEY WEST AND LOWER FLORIDA KEYS
Also known as KEY WEST & LWR FL KEYS HFH OF
Tax-exempt · KEY WEST, FL 33040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,413,387 | $3,994,588 | $1,418,799 | $12,559,846 | $4,567,358 | $7,992,488 |
| June 30, 2024 | 990 | $2,008,621 | $1,569,073 | $439,548 | $10,972,121 | $4,397,057 | $6,575,064 |
| June 30, 2023 | 990 | $6,186,470 | $3,899,484 | $2,286,986 | $10,566,325 | $4,428,533 | $6,137,792 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,448,909
- Program service revenue
- $2,110,221
- Investment income
- $66,604
- Net gain from sales of assets
- $16,407
- Net income from fundraising events
- $159,235
- Other revenue
- $1,787,653
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $248,089
- Salaries, compensation and benefits (total)
- $331,010
- Professional fundraising fees
- $0
- Occupancy
- $73,379
- Depreciation
- $81,451
- Program services (functional)
- $2,755,078
- Management and general (functional)
- $1,185,968
- Fundraising (functional)
- $53,542
Balance sheet and other
- Total assets, start of year
- $10,972,121
- Total assets, end of year
- $12,559,846
- Total liabilities, end of year
- $4,567,358
- Net assets, end of year
- $7,992,488
- Land, buildings and equipment
- $1,380,189
- Net assets without donor restrictions
- $7,992,488
- Gross receipts
- $5,470,424
- Employees
- 5
- Volunteers
- 93
- Year formed
- 1993
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE MOODY | PRES/CHAIRPE Trustee or director, Officer | 3 | $0 |
| DEBBIE BATTY | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| NICHOLAS WAHRER | TREASURER Trustee or director, Officer | 3 | $0 |
| DONNA MOORE | SECRETARY Trustee or director, Officer | 2 | $0 |
| LYNDA WOODS | BOARD MEMBER Trustee or director | 2 | $0 |
| DEVON AYERS | BOARD MEMBER Trustee or director | 2 | $0 |
| BILLY DAVIS | BOARD MEMBER Trustee or director | 2 | $0 |
| AL ALTUVE | BOARD MEMBER Trustee or director | 2 | $0 |
| JAYLIN MORAWSKI | BOARD MEMBER Trustee or director | 2 | $0 |
| PETER RYSMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS RIVETT | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE MOODY | PRES/CHAIRPE Trustee or director, Officer | 3 | $0 |
| DEBBIE BATTY | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| NICHOLAS WAHRER | TREASURER Trustee or director, Officer | 3 | $0 |
| DONNA MOORE | SECRETARY Trustee or director, Officer | 2 | $0 |
| LYNDA WOODS | BOARD MEMBER Trustee or director | 2 | $0 |
| DEVON AYERS | BOARD MEMBER Trustee or director | 2 | $0 |
| BILLY DAVIS | BOARD MEMBER Trustee or director | 2 | $0 |
| AL ALTUVE | BOARD MEMBER Trustee or director | 2 | $0 |
| JAYLIN MORAWSKI | BOARD MEMBER Trustee or director | 2 | $0 |
| PETER RYSMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS RIVETT | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRI HILL | PRES/CHAIRPE Trustee or director, Officer | 3 | $0 |
| DEBBIE BATTY | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| NICHOLAS WAHRER | TREASURER Trustee or director, Officer | 3 | $0 |
| DONNA MOORE | SECRETARY Trustee or director, Officer | 2 | $0 |
| LYNDA WOODS | BOARD MEMBER Trustee or director | 2 | $0 |
| DEVON AYERS | BOARD MEMBER Trustee or director | 2 | $0 |
| BRENDA CALLAHAN | BOARD MEMBER Trustee or director | 2 | $0 |
| JOE MOODY | BOARD MEMBER Trustee or director | 2 | $0 |
| BILLY DAVIS | BOARD MEMBER Trustee or director | 2 | $0 |
| AL ALTUVE | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 471 OVERSEAS HIGHWAY, KEY WEST, FL 33040-5625
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- JOE MOODY, 471 OVERSEAS HWY SUITE 102, KEY WEST, FL 33040
- Signed the 990
- NICHOLAS WAHRER, TREASURER
- Phone
- (305) 294-9006
- Website
- WWW.HABITATLOWERKEYS.ORG
- Return prepared by
- MENENDEZ CPA
Mission
HABITAT FOR HUMANITY OF KEY WEST AND LOWER FLORIDA KEYS IS A NON-PROFIT VOLUNTEER ORGANIZATION WHOSE PURPOSE IS TO PROVIDE DECENT, LOW COST AND AFFORDABLE HOUSING THROUGHOUT THE LOWER FLORIDA KEYS BY PROVIDING NEW HOME CONSTRUCTION, RESTORATION AND EMERGENCY RESIDENTIAL REPAIRS FOR THE ECONOMICALLY DISADVANTAGE.
Program accomplishments
- THE ORGANIZATION PROVIDES DECENT LOW COST AND AFFORDABLE HOUSING THROUGH NEW HOME CONSTRUCTION, RESTORATION AND EMERGENCY RESIDENTIAL REPAIRS FOR THE ECONOMICALLY DISADVANTAGED. IN 2025, THE ORGANIZATION SOLD 4 HOMES AND REPAIRED APPROXIMATELY 4 HOMES. THE ORGANIZATION HAS APPROXIMATELY 3.2 MILLION IN CONSTRUCTION IN PROGRESS ACCROSS VARIOUS JOB SITES, SET FOR COMPLETION IN THE NEXT TWO YEARS.Expenses $2,339,380 · revenue $1,266,530
- THE ORGANIZATION OFFERS AFFORDABLE RENTAL PROPERTIES FOR THOSE INDIVIDUALS WHO QUALIFY IN ACCORDANCE WITH THE ORGANIZATION'S INCOME GUIDELINES. THE ORGANIZATION CURRENTLY HAS APPROXIMATELY 29 UNITS FOR RENT IN TWO BUILDINGS THAT ARE CURRENTLY BEING RENOVATED. THE ORGANIZATION HAD APPROXIMATELY 76% OF THE UNITS RENTED AS OF YEAR END.Expenses $309,421 · revenue $364,056
- THE ORGANIZATION PROVIDES MORTGAGE AND FAMILY SERVICES TO HOMEOWNERS AS WELL AS SERVICES TO VOLUNTEERS.Expenses $106,277 · revenue $479,635
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0443188
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Group exemption
- 8545: HABITAT FOR HUMANITY INTERNATIONAL INC
- Assets (IRS master file)
- $12,559,846
- Income (IRS master file)
- $5,470,424
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,413,387 | $3,994,588 | $12,559,846 | XML |
| 990 | June 2024 | $2,008,621 | $1,569,073 | $10,972,121 | IRS |
| 990 | June 2023 | $6,186,470 | $3,899,484 | $10,566,325 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-0443188).
Questions about HABITAT FOR HUMANITY OF KEY WEST AND LOWER FLORIDA KEYS
- What is the EIN of HABITAT FOR HUMANITY OF KEY WEST AND LOWER FLORIDA KEYS?
- The employer identification number (EIN) of HABITAT FOR HUMANITY OF KEY WEST AND LOWER FLORIDA KEYS is 65-0443188.
- Is HABITAT FOR HUMANITY OF KEY WEST AND LOWER FLORIDA KEYS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Which annual return does HABITAT FOR HUMANITY OF KEY WEST AND LOWER FLORIDA KEYS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HABITAT FOR HUMANITY OF KEY WEST AND LOWER FLORIDA KEYS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HABITAT FOR HUMANITY OF KEY WEST AND LOWER FLORIDA KEYS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HABITAT FOR HUMANITY OF KEY WEST AND LOWER FLORIDA KEYS?
- The 990 for the year ended June 30, 2025 names JOE MOODY.
- Who are the officers and directors of HABITAT FOR HUMANITY OF KEY WEST AND LOWER FLORIDA KEYS?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does HABITAT FOR HUMANITY OF KEY WEST AND LOWER FLORIDA KEYS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,413,387, expenses of $3,994,588 and total assets of $12,559,846 at year end.
Other nonprofits in KEY WEST
- MONROE COUNTY HOMELESS SERVICES CONTINUUM-OF-CARE INC EIN 46-1235885 · last filed 990 for 2024
- A H I HOUSING INC EIN 65-0653670 · last filed 990 for 2025
- 1213 WILLIAM STREET CORPORATION EIN 31-1501900 · last filed 990 for 2025
- KEY WEST HOUSING DEVELOPMENT CORPORATION EIN 33-1959534 · last filed 990-EZ for 2024
- SOUTHERNMOST HOMELESS ASSISTANCE LEAGUE INC EIN 65-0874896 · last filed 990-N for 2023
- SIGSBEE CHARTER SCHOOL INC EIN 36-4647986 · last filed 990 for 2025
- WESLEY HOUSE FAMILY SERVICES INC EIN 59-0624461 · last filed 990 for 2025
- COMMUNITY FOUNDATION OF THE FLORIDA KEYS EIN 65-0648968 · last filed 990 for 2025