Habitat For Humanity Buffalo Inc
- Assets
- $9.8m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 44
- Location
- Buffalo, NY
- Founding
- 03/1987
- Data as of
- 06/2023
- EIN
- 22-2746890
Organization Overview
Habitat For Humanity Buffalo Inc is located in Buffalo, 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 06/2023, Habitat For Humanity Buffalo Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habitat For Humanity Buffalo 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 06/2023, Habitat For Humanity Buffalo Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $5.6m during the year ending 06/2023. While expenses have increased by 5.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
HABITAT BUFFALO OPERATES TWO RESTORE LOCATIONS IN THE CITY OF BUFFALO. THE BUFFALO RESTORE PROGRAM PROVIDES AN ENVIRONMENTALLY FRIENDLY OPTION FOR UNWANTED PROPERTY, PROVIDES A SOURCE OF QUALITY HOUSEHOLD GOODS, CONSTRUCTION MATERIALS, AND FURNITURE AT AFFORDABLE PRICES, AND FULFILLS VOLUNTEER EXPERIENCES AND COMMUNITY DEVELOPMENT THROUGH VOLUNTEER ENGAGEMENT. THE RESTORE PROGRAM CONTRIBUTED $99,491 TOWARD THE CONSTRUCTION OF HABITAT HOMES WHILE PROVIDING UNIQUE VOLUNTEER OPPORTUNITIES DURING THE PERIOD ENDING JUNE 30, 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn O'connor President | OfficerTrustee | 4 | $0 |
John Sextion Immediate Past President | OfficerTrustee | 4 | $0 |
Gerry Murak Vice President | OfficerTrustee | 4 | $0 |
Jim Eaton 2nd Vice President | OfficerTrustee | 2 | $0 |
Mike Schaffstall Treasurer | OfficerTrustee | 2 | $0 |
Bennie Williams Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $90,348 |
| Related organizations | $0 |
| Government grants | $313,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $805,216 |
| Noncash contributions included in lines 1a–1f | $79,494 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,208,564 |
| Total Program Service Revenue | $2,970,957 |
| Investment income | $90,882 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $642,798 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,939,558 |
| 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. | $70,709 |
| Compensation of current officers, directors, key employees. | $8,082 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,123,122 |
| Pension plan accruals and contributions | $32,509 |
| Other employee benefits | $74,540 |
| Payroll taxes | $123,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,478 |
| Fees for services: Accounting | $64,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,522 |
| Fees for services: Other | $45,737 |
| Advertising and promotion | $10,516 |
| Office expenses | $71,505 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $139,274 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,861 |
| Interest | $6,241 |
| Payments to affiliates | $80,738 |
| Depreciation, depletion, and amortization | $29,750 |
| Insurance | $77,858 |
| All other expenses | $200,120 |
| Total functional expenses | $5,550,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $898,020 |
| Savings and temporary cash investments | $1,767,630 |
| Pledges and grants receivable | $561,000 |
| Accounts receivable, net | $195,339 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,484,967 |
| Inventories for sale or use | $3,001,049 |
| Prepaid expenses and deferred charges | $55,494 |
| Net Land, buildings, and equipment | $410,302 |
| Investments—publicly traded securities | $296,482 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,835 |
| Total assets | $9,783,118 |
| Accounts payable and accrued expenses | $349,208 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $212,264 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,417 |
| Total liabilities | $573,889 |
| Net assets without donor restrictions | $9,093,860 |
| Net assets with donor restrictions | $115,369 |
| 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 | $9,783,118 |