Habitat For Humanity International Inc
- Assets
- $10.8m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 29
- Location
- Rochester, NY
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 13-3281487
Organization Overview
Habitat For Humanity International Inc is located in Rochester, NY. The organization was established in 1987. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Habitat For Humanity International Inc employed 29 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat For Humanity International Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Habitat For Humanity International Inc generated $8.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $2.8m during the year ending 06/2022. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BUILD HOMEOWNERSHIP, COMMUNITIES AND HOPE IN PARTNERSHIP WITH FAMILIES IN NEED OF AFFORDABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
(CODE: 525990) TO DEVELOP A BETTER HABITAT BY PURCHASING AND RENOVATING RESIDENTIAL PROPERTY AND TRANSFERRING THEM AT NON-INTEREST BEARING MORTGAGES. THE ORGANIZATION PLACED 2 NEW HOMEOWNERS DURING THE FISCAL YEAR ENDED JUNE 30, 2022.
(CODE: 453310) OPERATING THE ORGANIZATION'S RESTORE BUILDING IN WHICH DONATED MATERIALS AND SUPPLIES ARE SOLD TO HOMEOWNERS AND THE PUBLIC AT DISCOUNTED PRICES. PROCEEDS OF THE RESTORE ARE USED TO FUND THE CONSTRUCTION AND RENOVATION OF AFFORDABLE HOUSES IN ROCHESTER, NY.
(CODE: 811000) PROVIDING HOME REPAIR SERVICES TO QUALIFIED HOMEOWNERS SO THEY CAN CONTINUE TO LIVE IN SAFE, DECENT HOMES. THE ORGANIZATION SERVED 11 INDIVIDUALS, ORGANIZATIONS AND OTHERS IN FISCAL 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Flanigan President & CEO | OfficerTrustee | 40 | $135,561 |
Jonathan Miller CPA Chairperson | OfficerTrustee | 4 | $0 |
Jennifer Hawryschuk Vice Chairperson | OfficerTrustee | 4 | $0 |
James Darcy Treasurer | OfficerTrustee | 4 | $0 |
Joseph Koenig Secretary | OfficerTrustee | 4 | $0 |
Cori Ann Zinter Assistant Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,308 |
| Membership dues | $0 |
| Fundraising events | $97,541 |
| Related organizations | $0 |
| Government grants | $1,300,627 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,311,256 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,731,732 |
| Total Program Service Revenue | $1,527,332 |
| Investment income | $16,840 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,603 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,289,507 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,917 |
| Compensation of current officers, directors, key employees. | $41,621 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $877,020 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $116,949 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $62,760 |
| Fees for services: Investment Management | $2,341 |
| Fees for services: Other | $51,270 |
| Advertising and promotion | $58,352 |
| Office expenses | $14,230 |
| Information technology | $14,714 |
| Royalties | $0 |
| Occupancy | $153,122 |
| Travel | $5,818 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,336 |
| Interest | $16,271 |
| Payments to affiliates | $60,400 |
| Depreciation, depletion, and amortization | $58,315 |
| Insurance | $63,824 |
| All other expenses | $182,469 |
| Total functional expenses | $2,845,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,654 |
| Savings and temporary cash investments | $4,797,833 |
| Pledges and grants receivable | $648,997 |
| Accounts receivable, net | $14,376 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,259,283 |
| Inventories for sale or use | $1,794,669 |
| Prepaid expenses and deferred charges | $3,041 |
| Net Land, buildings, and equipment | $618,671 |
| Investments—publicly traded securities | $321,371 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $233,456 |
| Total assets | $10,778,351 |
| Accounts payable and accrued expenses | $205,747 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $26,500 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $479,951 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $712,198 |
| Net assets without donor restrictions | $9,184,602 |
| Net assets with donor restrictions | $881,551 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,778,351 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity International Inc has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Jim And Juli Boeheim Foundation Inc Fayetteville, NY PURPOSE: Flower City Habitat will construct, or fully rehabilitate, a simple, affordable home which will then be purchased by a Homebuyer who has successfully completed our Homebuyer Program. | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Champlain Housing Tr Burlington, VT | $156,492,954 | $31,041,858 |
Shared Support South Inc Warrington, PA | $9,549,705 | $20,704,692 |
Viecare Butler Llc Cranberry Township, PA | $15,820,808 | $20,591,438 |
Valley View Haven Inc Belleville, PA | $35,512,325 | $21,268,828 |
The Arc Morris County Chapter Nj Inc Morris Plains, NJ | $23,360,035 | $22,219,596 |
Pathways To Housing Pa Philadelphia, PA | $7,362,789 | $17,371,070 |
Neville Communities Home Inc Cambridge, MA | $11,055,368 | $17,412,264 |
Affordable Housing And Services Collaborative Inc Braintree, MA | $170,389,416 | $17,704,653 |
Fairhaven Healthcare Center Inc Lowell, MA | $23,711,383 | $11,897,110 |
Jewish Federation Housing Development Fund Company Buffalo, NY | $0 | $1,951,149 |
National Affordable Housing Foundation Schenectady Inc Waltham, MA | $11,290,760 | $3,782,521 |
Alfa Development Inc Newfoundland, NJ | $12,469,438 | $16,200,874 |